# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # # Translators: # Léonie Bouchat , 2022 # Rita Amboni, 2022 # Luca Carlo, 2023 # Martin Trigaux, 2023 # Odoo - Paolo Gatti (pgi), 2023 # Marianna Ciofani, 2023 # Sergio Zanchetta , 2023 # "Dylan Kiss (dyki)" , 2025. # "Tiffany Chang (tic)" , 2025. # "Marianna Ciofani (cima)" , 2025, 2026. # "Malaz Siddig Elsayed Abuidris (msea)" , 2025. # Weblate , 2025. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-02-27 18:36+0000\n" "PO-Revision-Date: 2026-03-06 17:48+0000\n" "Last-Translator: \"Marianna Ciofani (cima)\" \n" "Language-Team: Italian \n" "Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == " "0) ? 1 : 2);\n" "X-Generator: Weblate 5.16.1\n" #. module: account #: model:ir.model.fields,help:account.field_account_journal__type msgid "" "\n" " Select 'Sale' for customer invoices journals.\n" " Select 'Purchase' for vendor bills journals.\n" " Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in " "customer or vendor payments.\n" " Select 'General' for miscellaneous operations journals.\n" " " msgstr "" "\n" " Seleziona \"Vendita\" per registri fatture clienti.\n" " Seleziona \"Acquisto\" per registri fatture fornitori.\n" " Seleziona \"Cassa\" o \"Banca\" per registri utilizzati nei " "pagamenti cliente o fornitore.\n" " Seleziona \"Generale\" per registri operazioni varie.\n" " " #. module: account #: model:ir.model.fields,help:account.field_account_tax__amount_type msgid "" "\n" " - Group of Taxes: The tax is a set of sub taxes.\n" " - Fixed: The tax amount stays the same whatever the price.\n" " - Percentage: The tax amount is a % of the price:\n" " e.g 100 * (1 + 10%) = 110 (not price included)\n" " e.g 110 / (1 + 10%) = 100 (price included)\n" " - Percentage Tax Included: The tax amount is a division of the price:\n" " e.g 180 / (1 - 10%) = 200 (not price included)\n" " e.g 200 * (1 - 10%) = 180 (price included)\n" " " msgstr "" "\n" " - Gruppo di imposte: l'imposta corrisponde a una serie di sotto " "imposte.\n" " - Fisso: l'importo imposta rimane uguale e indipendente dal prezzo.\n" " - Percentuale: l'importo dell'imposta è una % del prezzo:\n" " es. 100 * (1 + 10%) = 110 (prezzo non incluso)\n" " es. 110 / (1 + 10%) = 100 (prezzo incluso)\n" " - Percentuale imposta inclusa: l'importo dell'imposta è una frazione del " "prezzo:\n" " es. 180 / (1 - 10%) = 200 (prezzo non incluso)\n" " es. 200 * (1 - 10%) = 180 (prezzo incluso)\n" " " #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "" "\n" "Please contact your administrator." msgstr "" "\n" "Per favore, contatta l'amministratore." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid " for '%s'" msgstr " per '%s'" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid " valid until %s" msgstr " valido fino al %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count msgid "# Reconciled Bills" msgstr "N. fatture fornitore riconciliate" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count msgid "# Reconciled Invoices" msgstr "N. fatture cliente riconciliate" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count msgid "# Reconciled Statement Lines" msgstr "N. righe estratto conto riconciliate" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:account.field_res_users__supplier_invoice_count msgid "# Vendor Bills" msgstr "N. fatture fornitore" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "#Created by: %s" msgstr "#Creata da: %s" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "%(action)s for journal %(journal)s" msgstr "%(action)s per il registro %(journal)s" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 msgid "%(amount)s Excl. Taxes" msgstr "%(amount)s Tasse escluse" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 msgid "%(amount)s Incl. Taxes" msgstr "%(amount)s Tasse incluse" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(amount)s due %(date)s" msgstr "%(amount)sdovuto %(date)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/ir_attachment.py:0 msgid "" "%(attachment_name)s (detached by %(user)s on %(date)s)%" "(attachment_extension)s" msgstr "" "%(attachment_name)s (separato da %(user)s il %(date)s)%" "(attachment_extension)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "%(auto_post_name)s auto-posting enabled. Next accounting date: %(move_date)s." msgstr "" "Registrazione automatica di %(auto_post_name)s attivata. Prossima data " "contabile: %(move_date)s." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "%(exception)s for %(user)s%(end_datetime_string)s%(reason)s." msgstr "%(exception)s per %(user)s%(end_datetime_string)s%(reason)s." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "%(move)s reached an invalid state regarding its related statement line.\n" "To be consistent, the journal entry must always have exactly one suspense " "line." msgstr "" "%(move)s ha raggiunto uno stato non valido per quanto riguarda la riga " "dell'estratto correlata.\n" "Per essere coerente, la registrazione contabile deve sempre avere " "esattamente una riga di attesa." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(name)s - Draft at (%(currency_amount)s)" msgstr "%(name)s - Bozza in (%(currency_amount)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "%(name)s installment #%(number)s" msgstr "%(name)s rata %(number)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(name)s%(ref)s at %(currency_amount)s" msgstr "%(name)s%(ref)s - %(currency_amount)s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "" "%(order)s - %(order_line)s; %(quantity_billed)s Billed, %" "(quantity_received)s Received at %(unit_price)s each" msgstr "" "%(order)s - %(order_line)s; Fatturati %(quantity_billed)s, %" "(quantity_received)s Ricevuti a %(unit_price)s ognuno" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "" "%(order)s - %(order_line)s; %(quantity_invoiced)s Invoiced, %" "(quantity_delivered)s Delivered at %(unit_price)s each" msgstr "" "%(order)s - %(order_line)s; %(quantity_invoiced)s Fatturati, %" "(quantity_delivered)s Consegnati a %(unit_price)s ognuno" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "%(order)s - %(order_line)s; price difference for %(product)s" msgstr "%(order)s - %(order_line)s; differenza di prezzo per %(product)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s" msgstr "" "%(partner_name)s ha raggiunto il limite di credito pari a: %(credit_limit)s" #. module: account #. odoo-python #: code:addons/account/models/account_account_tag.py:0 msgid "%(tag)s (%(country_code)s)" msgstr "%(tag)s (%(country_code)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(tax_name)s (rounding)" msgstr "%(tax_name)s (arrotondamento)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "%(" msgstr "%(" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "%d moves" msgstr "%d movimenti" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/account_payment_term.py:0 #: code:addons/account/models/account_reconcile_model.py:0 #: code:addons/account/models/account_tax.py:0 msgid "%s (copy)" msgstr "%s (copia)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%s - private part" msgstr "%s - parte privata" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%s - private part (taxes)" msgstr "%s - parte privata (imposte)" #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 msgid "%s is not a stored field" msgstr "%s non è un campo memorizzato" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "%s taxes" msgstr "%s imposte" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "%s, or / if not applicable" msgstr "%s, o/se non applicabile" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "%s, or not applicable" msgstr "%s, o non applicabile" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "'%(filename)s' (extracted from '%(root_filename)s', type=%(type)s)" msgstr "'%(filename)s' (estratto da '%(root_filename)s', tipo=%(type)s)" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "'%(filename)s' (type=%(type)s)" msgstr "'%(filename)s' (tipo=%(type)s)" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "(*) Goods Delivered not Invoiced (perpetual valuation)" msgstr "(*) Merci consegnate non fatturate (valutazione perpetua)" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "(*) Goods Invoiced not Delivered (perpetual valuation)" msgstr "(*) Merci fatturate non consegnate (valutazione perpetua)" #. module: account #: model:ir.actions.server,name:account.action_move_block_payment msgid "(Un)Block Payment" msgstr "(S)Blocca pagamento" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "(copy)" msgstr "(copia)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "(from" msgstr "(da" #. module: account #: model:ir.actions.report,print_report_name:account.account_invoices #: model:ir.actions.report,print_report_name:account.account_invoices_without_payment msgid "(object._get_report_base_filename())" msgstr "(object._get_report_base_filename())" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid ").
" msgstr ").
" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 msgid "+ Add Section" msgstr "+ Aggiungi sezione" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "- %(name)s in %(company)s" msgstr "- %(name)s in %(company)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "- A new field « Total (tax inc.) » to speed up and control the encoding by " "automating line creation with the right account & tax." msgstr "" "- Un nuovo campo « Totale (tasse incl.) » per velocizzare e controllare la " "codifica automatizzando la creazione di righe con il giusto conto & " "tasse." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "- Installment of" msgstr "- Versamento di" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "- The document's sequence becomes editable on all documents." msgstr "- La sequenza del documento diventa modificabile su tutti i documenti." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "-> View partially reconciled entries" msgstr "→ Registrazioni parzialmente riconciliate" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "" ".\n" "
\n" " --\n" "
" msgstr "" ".\n" "
\n" " --\n" "
" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" ". The journal entries need to be computed by Odoo before being posted in " "your company's currency." msgstr "" ". Le voci del giornale devono essere calcolate da Odoo prima di essere " "pubblicate nella valuta della vostra azienda." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid ". You might want to put a higher number here." msgstr ". Per un valore superiore impostare un numero qui." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "... (%(nb_of_values)s other)" msgstr "... (altri %(nb_of_values)s)" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.xml:0 msgid "... (View all)" msgstr "... (Mostra tutto)" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "/ if not applicable" msgstr "/se non applicabile" #. module: account #: model:account.tax,name:account.1_sale_export_tax_template msgid "0% Exports" msgstr "Esportazioni 0%" #. module: account #: model:account.tax,name:account.1_purchase_import_tax_template msgid "0% Imports" msgstr "Importazioni 0%" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "1.00" msgstr "1,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "1.05" msgstr "1.05" #. module: account #: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10 msgid "10 Days after End of Next Month" msgstr "10 giorni dopo la fine del prossimo mese" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "100.0" msgstr "100.0" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "100.00 USD" msgstr "100.00 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "1000.0" msgstr "1000.0" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "11.05" msgstr "11.05" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "12345" msgstr "12345" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" msgstr "15 giorni" #. module: account #: model:account.tax,name:account.1_purchase_tax_template #: model:account.tax,name:account.1_sale_tax_template msgid "15%" msgstr "15%" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "1500.0" msgstr "1500.0" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_2_9 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_2_9 #: model:account.tax,name:account.2_account_tax_us_purchase_2_9 #: model:account.tax,name:account.2_account_tax_us_sale_2_9 msgid "2.9%" msgstr "2,9%" #. module: account #: model:account.payment.term,name:account.account_payment_term_30days_early_discount msgid "2/7 Net 30" msgstr "2/7 Netto 30" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "20.00" msgstr "20.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2021-09-19" msgstr "19-09-2021" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "2023-01-01" msgstr "01-01-2023" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "2023-01-05" msgstr "05-01-2023" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "2023-08-11" msgstr "11-08-2023" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "2023-08-15" msgstr "15-08-2023" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "2023-08-31" msgstr "31-08-2023" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2023-09-12" msgstr "12-09-2023" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2023-09-25" msgstr "25-09-2023" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2023-10-31" msgstr "31-10-2023" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2024-01-01" msgstr "01-01-2024" #. module: account #: model:account.payment.term,name:account.account_payment_term_21days msgid "21 Days" msgstr "21 giorni" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "25.0 USD" msgstr "25.0 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "25.00 USD" msgstr "25.00 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "27.00" msgstr "27.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "3.00" msgstr "3.00" #. module: account #: model:account.payment.term,name:account.account_payment_term_30days msgid "30 Days" msgstr "30 giorni" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance msgid "30% Advance End of Following Month" msgstr "anticipo 30% data fattura fine mese successivo" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" msgstr "30% ora, saldo tra 60 giorni" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "30.00" msgstr "30.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "31.05" msgstr "31.05" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "4.05" msgstr "4.05" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_4_2 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_4_2 #: model:account.tax,name:account.2_account_tax_us_purchase_4_2 #: model:account.tax,name:account.2_account_tax_us_sale_4_2 msgid "4.2%" msgstr "4,2%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_4_225 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_4_225 #: model:account.tax,name:account.2_account_tax_us_purchase_4_225 #: model:account.tax,name:account.2_account_tax_us_sale_4_225 msgid "4.225%" msgstr "4,225%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_4_5 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_4_5 #: model:account.tax,name:account.2_account_tax_us_purchase_4_5 #: model:account.tax,name:account.2_account_tax_us_sale_4_5 msgid "4.5%" msgstr "4,5%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_4_75 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_4_75 #: model:account.tax,name:account.2_account_tax_us_purchase_4_75 #: model:account.tax,name:account.2_account_tax_us_sale_4_75 msgid "4.75%" msgstr "4,75%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_4_875 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_4_875 #: model:account.tax,name:account.2_account_tax_us_purchase_4_875 #: model:account.tax,name:account.2_account_tax_us_sale_4_875 msgid "4.875%" msgstr "4,875%" #. module: account #: model:account.payment.term,name:account.account_payment_term_45days msgid "45 Days" msgstr "45 giorni" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_5_3 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_5_3 #: model:account.tax,name:account.2_account_tax_us_purchase_5_3 #: model:account.tax,name:account.2_account_tax_us_sale_5_3 msgid "5.3%" msgstr "5,3%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_5_5 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_5_5 #: model:account.tax,name:account.2_account_tax_us_purchase_5_5 #: model:account.tax,name:account.2_account_tax_us_sale_5_5 msgid "5.5%" msgstr "5,5%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_5_6 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_5_6 #: model:account.tax,name:account.2_account_tax_us_purchase_5_6 #: model:account.tax,name:account.2_account_tax_us_sale_5_6 msgid "5.6%" msgstr "5,6%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_5_75 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_5_75 #: model:account.tax,name:account.2_account_tax_us_purchase_5_75 #: model:account.tax,name:account.2_account_tax_us_sale_5_75 msgid "5.75%" msgstr "5,75%" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "50 USD" msgstr "50 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "50.00 EUR" msgstr "50,00 EUR" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "534677881234" msgstr "534677881234" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_1 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_1 #: model:account.tax,name:account.2_account_tax_us_purchase_6_1 #: model:account.tax,name:account.2_account_tax_us_sale_6_1 msgid "6.1%" msgstr "6,1%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_25 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_25 #: model:account.tax,name:account.2_account_tax_us_purchase_6_25 #: model:account.tax,name:account.2_account_tax_us_sale_6_25 msgid "6.25%" msgstr "6,25%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_35 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_35 #: model:account.tax,name:account.2_account_tax_us_purchase_6_35 #: model:account.tax,name:account.2_account_tax_us_sale_6_35 msgid "6.35%" msgstr "6,35%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_5 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_5 #: model:account.tax,name:account.2_account_tax_us_purchase_6_5 #: model:account.tax,name:account.2_account_tax_us_sale_6_5 msgid "6.5%" msgstr "6,5%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_625 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_625 #: model:account.tax,name:account.2_account_tax_us_purchase_6_625 #: model:account.tax,name:account.2_account_tax_us_sale_6_625 msgid "6.625%" msgstr "6,625%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_85 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_85 #: model:account.tax,name:account.2_account_tax_us_purchase_6_85 #: model:account.tax,name:account.2_account_tax_us_sale_6_85 msgid "6.85%" msgstr "6,85%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_875 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_875 #: model:account.tax,name:account.2_account_tax_us_purchase_6_875 #: model:account.tax,name:account.2_account_tax_us_sale_6_875 msgid "6.875%" msgstr "6,875%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_7_25 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_7_25 #: model:account.tax,name:account.2_account_tax_us_purchase_7_25 #: model:account.tax,name:account.2_account_tax_us_sale_7_25 msgid "7.25%" msgstr "7,25%" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "9.00" msgstr "9.00" #. module: account #: model:account.payment.term,name:account.account_payment_term_90days_on_the_10th msgid "90 days, on the 10th" msgstr "90 giorni, il 10 del mese" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "%(count)s# Installment of %(amount)s due on %(date)s" msgstr "" "%(count)s# Versamento di %(amount)s in scadenza il %(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_wizard_preview_inherit_account msgid "
on this account:" msgstr "
su questo conto:" #. module: account #: model:mail.template,body_html:account.email_template_edi_self_billing_credit_note msgid "" "
\n" "

\n" " Dear\n" " \n" " Brandon " "Freeman (Azure " "Interior),\n" " \n" " \n" " Brandon " "Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " self-billing credit note RINV/2021/05/0001\n" " \n" " \n" " self-billing credit note\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ " "143,750.00\n" " from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " Ciao\n" " \n" " Brandon " "Freeman (Azure " "Interior),\n" " \n" " \n" " Brandon " "Freeman,\n" " \n" "

\n" " di seguito trovi\n" " \n" " la nota di credito autofatturata RINV/2021/05/0001\n" " \n" " \n" " nota di credito autofatturata\n" " \n" " \n" " (con riferimento: SUB003)\n" " \n" " con un importo pari a 143.750,00 $\n" " da parte di YourCompany.\n" "

\n" " Non esitare a contattarci se hai domande.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "
\n" "

\n" " Dear\n" " \n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Azure " "Interior,\n" " \n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " invoice INV/2021/05/0005\n" " \n" " \n" " invoice\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ " "143,750.00\n" " from YourCompany.\n" " \n" " This invoice is already paid.\n" " \n" " \n" " Please remit payment at your earliest convenience.\n" " \n" "

\n" " Please use the following communication for your payment: " "INV/2021/05/0005\n" " \n" " on the account \n" " \n" " .\n" " \n" " \n" " \n" "

\n" " PS: you can review your timesheets from the portal." "\n" " \n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " Ciao\n" " \n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Azure " "Interior,\n" " \n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " di seguito\n" " \n" " la fattura INV/2021/05/0005\n" " \n" " \n" " fattura\n" " \n" " \n" " (con riferimento: SUB003)\n" " \n" " con un importo pari a 143.750,00 $\n" " da parte di YourCompany.\n" " \n" " La fattura è già stata pagata.\n" " \n" " \n" " Si prega di effettuare il pagamento il prima possibile.\n" " \n" "

\n" " Utilizza la seguente causale per il pagamento: INV/2021/05/0005\n" " \n" " sul conto \n" " \n" " .\n" " \n" " \n" " \n" "

\n" " PS: puoi revisionare i fogli ore dal portale.\n" " \n" "

\n" " Non esitare a contattarci se hai domande.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " #. module: account #: model:mail.template,body_html:account.email_template_edi_self_billing_invoice msgid "" "
\n" "

\n" " Dear\n" " \n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Azure " "Interior,\n" " \n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " self-billing invoice INV/2021/05/0005\n" " \n" " \n" " self-billing invoice\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ " "143,750.00\n" " from YourCompany.\n" " \n" " This self-billing invoice has already been paid.\n" " \n" " \n" "

\n" " PS: you can review your timesheets from the portal." "\n" " \n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " Ciao\n" " \n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Azure " "Interior,\n" " \n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " di seguito\n" " \n" " l'autofattura INV/2021/05/0005\n" " \n" " \n" " autofattura\n" " \n" " \n" " (con riferimento: SUB003)\n" " \n" " con un importo pari a 143.750,00 $\n" " da parte di YourCompany.\n" " \n" " L'autofattura è già stata pagata\n" " \n" " \n" "

\n" " PS: puoi revisionare i fogli ore dal portale.\n" " \n" "

\n" " Non esitare a contattarci se hai domande.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " #. module: account #: model:mail.template,body_html:account.email_template_edi_credit_note msgid "" "
\n" "

\n" " Dear\n" " \n" " Brandon Freeman " "(Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " credit note RINV/2021/05/0001\n" " \n" " \n" " credit note\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ " "143,750.00\n" " from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " Gentile\n" " \n" " Brandon Freeman " "(Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Di seguito,\n" " \n" " la nota di credito RINV/2021/05/0001\n" " \n" " \n" " nota di credito\n" " \n" " \n" " (con riferimento: SUB003)\n" " \n" " pari a 143.750,00 $\n" " da parte di YourCompany.\n" "

\n" " Non esitare a contattarci se hai domande.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " #. module: account #: model:mail.template,body_html:account.mail_template_data_payment_receipt msgid "" "
\n" "

\n" " Dear Azure Interior

\n" " Thank you for your payment.\n" " Here is your payment receipt BNK1-2021-05-0002 " "amounting\n" " to $ 10.00 from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" "

\n" " Best regards,\n" " \n" "

\n" "

--
Mitchell Admin\n" " \n" "

\n" "
\n" msgstr "" "
\n" "

\n" " Gentile Azure Interior

\n" " grazie per aver effettuato il pagamento.\n" " Di seguito, la ricevuta di pagamento BNK1-2021-05-0002 pari\n" " a 10,00 $ da parte di YourCompany.\n" "

\n" " Se hai domande, non esitare a contattarci.\n" "

\n" " Cordiali saluti,\n" " \n" "

\n" "

--
Mitchell Admin\n" " \n" "

\n" "
\n" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Draft Invoice" msgstr "Fattura in bozza" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid "" "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid " Download" msgstr " Scarica" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " " "Paid" msgstr "" "\n" " " "Pagata" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " " "Reversed" msgstr "" "\n" " " "Stornata" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " " "Processing Payment" msgstr "" "\n" " " "Pagamento in elaborazione" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " " "Waiting for Payment" msgstr "" "\n" " In " "attesa del pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "" "\n" " Don't worry, you can always change this setting " "later on the vendor's form.\n" " You also have the option to disable the feature for " "all vendors in the accounting settings." msgstr "" "\n" " Non preoccuparti, potete sempre modificare questa " "impostazione in un secondo momento nel modulo del fornitore.\n" " È inoltre possibile disattivare la funzione per " "tutti i fornitori nelle impostazioni contabili." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "\n" " Delete all duplicates\n" " Delete duplicate" msgstr "" "\n" " Elimina tutti i duplicati\n" " Elimina duplicato" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "Back to settings" msgstr "Torna alle impostazioni" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "\n" " Preview" msgstr "" "\n" " Anteprima" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "" " Configure Alias Domain" msgstr "" " Configura alias dominio" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details msgid "" "\n" " You can choose how you want us to send your " "invoices, and with which electronic format.\n" " " msgstr "" "\n" " Puoi scegliere come inviare le fatture e quale " "formato elettronico utilizzare.\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " \n" " " "Cancelled\n" " " msgstr "" "\n" " \n" " " "Annullato\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban msgid "" "\n" " To Review\n" " " msgstr "" "\n" " Da revisionare\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "" "\n" " Untrusted\n" " Trusted\n" " " msgstr "" "\n" " Non sicuro\n" " Sicuro\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "" "Never miss a deadline, with automated " "statements and alerts." msgstr "" "Non saltare nessuna scadenza grazie a " "estratti conto e avvisi automatizzati." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "or" msgstr "" "oppure" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "" "%" msgstr "" "%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "and" msgstr "" "e" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Changed Lock Date:" msgstr "Data di chiusura modificata:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "" "\n" " Audit\n" " " msgstr "" "\n" " Revisione\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "" "\n" " Balance\n" " " msgstr "" "\n" " Saldo\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "" "\n" " Taxes\n" " " msgstr "" "\n" " Imposte\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "" "\n" " Taxes\n" " " msgstr "" "\n" " Imposte\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "1 Payment" msgstr "Pagamento 1" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cash Basis Entries" msgstr "" "Registrazioni basate sulla contabilità di cassa" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Invoiced" msgstr "Fatturato" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Journal Entries" msgstr "Registrazioni contabili" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Journal Entry" msgstr "Registrazione contabile" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reconciled Items" msgstr "Voci riconciliate" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Transaction" msgstr "Transazione" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "High risk:" msgstr "Rischio alto:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "" "\n" " inclusive, to make them immutable\n" " " msgstr "" "\n" " comprese, per renderle immutabili\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "" "\n" " Secure entries up to\n" " " msgstr "" "\n" " Proteggi registrazioni fino al\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 11,750.00" msgstr "" "€ 11.750,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 19,250.00" msgstr "" "$ 19.250,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 7,500.00" msgstr "" "€ 7.500,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "1,500.00" msgstr "1.500,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "2,350.00" msgstr "2.350,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "Medium risk: Iban" msgstr "RIschio medio: IBAN" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "Draft" msgstr "" "Bozza" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "10+" msgstr "+ di 10" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid " % if paid within " msgstr " % se pagato entro il " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid " days" msgstr " giorni" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "" " Invoice\n" " Credit Note" msgstr "" " Fattura\n" " Nota di credito" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "everyone" msgstr "tutti" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Nuovo" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation" msgstr "Riconciliazione" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Visualizza" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Last Statement" msgstr "Ultimo estratto conto" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid " (CR)" msgstr " (CR)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid " (DR)" msgstr " (DR)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid " Bill" msgstr " Fattura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " From " msgstr " Da " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " To " msgstr " A " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid " due on " msgstr " previsto il " #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid " on " msgstr " su " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "$ 19,250.00" msgstr "€ 19.250,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "1.00" msgstr "1,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "1" msgstr "1" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "5.00" msgstr "5,00" #. module: account #: model_terms:web_tour.tour,rainbow_man_message:account.account_tour msgid "Good job! You went through all steps of this tour." msgstr "" "Ottimo lavoro! Hai completato tutte le fasi del tour." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "=" msgstr "=" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount In Currency" msgstr "Importo in valuta" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount" msgstr "Importo" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Balance" msgstr "Saldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Description" msgstr "Descrizione" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Disc.%" msgstr "Sconto %" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Draft" msgstr "Bozza" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Date" msgstr "Data fattura" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Number" msgstr "Numero fattura" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Nuova" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "" "One or more Bank Accounts set on this partner are also used by others:" "" msgstr "" "Uno o più conti bancari selezionati per questo partner sono già " "utilizzati da altri:" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" msgstr "Operazioni" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" msgstr "Quantità" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Reference" msgstr "Riferimento" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reporting" msgstr "Rendicontazione" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Tax 0%" msgstr "Imposta 0%" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Taxes" msgstr "Imposte" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "The Bank Account could be a duplicate of" msgstr "Il conto bancario potrebbe essere un duplicato di" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "This document might be a duplicate of" msgstr "Questo documento potrebbe essere un duplicato di" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "This entry has been generated through the Invoicing app, before " "installing Accounting. Its balance has been imported separately." msgstr "" "Questa registrazione è stata generata dall'applicazione per la " "fatturazione, prima di installare la contabilità. Il saldo è stato importato " "separatamente." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "This is a preview of your Terms & Conditions." msgstr "Questo è una anteprima dei tuoi termini & condizioni." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "This payment has the same partner, amount and date as " msgstr "Il pagamento ha lo stesso partner, importo e data di " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Prezzo unitario" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Vista" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Shipping Address" msgstr "Indirizzo di spedizione" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Credit Note Date" msgstr "Data nota di credito" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Customer Code" msgstr "Codice cliente" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Date" msgstr "Data" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Delivery Date" msgstr "Data di consegna" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Due Date:" msgstr "Scadenza:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Due Date" msgstr "Scadenza" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Ending Balance" msgstr "Saldo finale" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Incoterm" msgstr "Termini di resa" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Invoice Date:" msgstr "Data fattura:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Invoice Date" msgstr "Data fattura" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Receipt Date" msgstr "Data ricevuta" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Reference" msgstr "Riferimento" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Source" msgstr "Origine" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Starting Balance" msgstr "Saldo iniziale" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Subtotal" msgstr "Totale parziale" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Taxable Supply" msgstr "Fornitura imponibile" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "Total" msgstr "Totale" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban msgid "Type: " msgstr "Tipo: " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit msgid "WARNING - This change is irreversible" msgstr "AVVISO - Questa modifica è irreversibile" #. module: account #: model:mail.template,body_html:account.mail_template_einvoice_notification msgid "" "\n" "\n" "\n" "\n" "\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" "
\n" " You have received new electronic invoices!a new " "electronic invoice!\n" " \n" " \"Odoo\"\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "

\n" " \n" " Hi ,\n" " \n" " \n" " Hi,\n" " \n" "

\n" "

\n" " You have recieved new electronic invoicesa new " "electronic invoice!\n" "

\n" " \n" " \n" " \n" "
\n" " \n" "

\n" " \n" " Invoice Ref:
\n" " \n" " \n" " Vendor:
\n" " \n" " \n" " Amount:
\n" " \n" " \n" " Due date: \n" " \n" "

\n" " \n" "\n" "
\n" " \n" " Consult Invoices\n" " \n" " \n" " Consult Invoice\n" " \n" "

Time to crunch some numbers

\n" "
\n" "
\n" "

\n" " If you'd like to unsubscribe " "from receiving emails for incoming invoices click here.\n" "

\n" "
\n" "
\n" "
\n" "
\n" " " msgstr "" "\n" "\n" "\n" "\n" "\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" "
\n" " Hai ricevuto nuove fatture elettroniche!una nuova fattura " "elettronica!\n" " \n" " \"Odoo\"\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "

\n" " \n" " Ciao ,\n" " \n" " \n" " Ciao,\n" " \n" "

\n" "

\n" " hai ricevuto nuove fatture elettronicheuna " "nuova fattura elettronica!\n" "

\n" " \n" " \n" " \n" "
\n" " \n" "

\n" " \n" " Riferimento fattura:
\n" " \n" " \n" " Fornitore:
\n" " \n" " \n" " Importo:
\n" " \n" " \n" " Data di scadenza: \n" " \n" "

\n" " \n" "\n" "
\n" " \n" " Apri fatture\n" " \n" " \n" " Apri fattura\n" " \n" "

È ora di fare due conti

\n" "
\n" "
\n" "

\n" " Se non vuoi più ricevere e-mail " "relative alla ricezione di fatture, fai clic qui.\n" "

\n" "
\n" "
\n" "
\n" "
\n" " " #. module: account #: model:mail.template,body_html:account.mail_template_invoice_subscriber msgid "" "\n" "\n" "\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Outbound Invoice\n" " Incoming Bill\n" " \n" " \"Odoo\"\n" "
\n" " New invoice in \n" "
\n" " A new invoice was created in journal of !\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" "
Document
\n" "
\n" " \n" "
\n" " \n" "
Ref:
\n" " \n" " 		\n" "
Total
\n" "
\n" " \n" "
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
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\n" " \n" "
\n" "
Partner
\n" "
\n" " \n" "
\n" "
\n" " \n" "
\n" "
Invoice Date
\n" "
\n" " \n" "
\n" "
\n" " \n" "
\n" "
Due Date
\n" "
\n" " \n" "
\n" "
\n" " \n" " \n" "
\n" "
Payment Status
\n" "
\n" " This " "invoice is already paid\n" "
\n" "
\n" " \n" " \n" "
\n" "
Currency
\n" "
\n" " \n" "
\n" "
\n" " \n" "
\n" "
\n" "
\n" "\n" "
\n" " Files " "included: the original document(s) are attached for your " "convenience.\n" "
\n" "\n" " \n" "\n" "

\n" " You receive this message because you are " "listed as a watcher on\n" " .\n" " \n" " \n" " Prefer to stop receiving these? Unsubscribe here.\n" " \n" "

\n" "
\n" "
\n" "
\n" " " msgstr "" "\n" "\n" "\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Fattura in uscita\n" " Fattura in entrata\n" " \n" " \"Odoo\"\n" "
\n" " Nuova fattura in \n" "
\n" " È stata creata una nuova fattura nel " "registro di !\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
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Documento
\n" "
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Rif:
\n" " \n" " 		\n" "
Totale
\n" "
\n" " \n" "
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\n" "
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Partner
\n" "
\n" " \n" "
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\n" " \n" "
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Data fattura
\n" "
\n" " \n" "
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Data di scadenza
\n" "
\n" " \n" "
\n" "
\n" " \n" " \n" "
\n" "
Stato pagamento
\n" "
\n" " La " "fattura è già stata pagata.\n" "
\n" "
\n" " \n" " \n" "
\n" "
Valuta
\n" "
\n" " \n" "
\n" "
\n" " \n" "
\n" "
\n" "
\n" "\n" "
\n" " File " "inclusi: puoi trovare i file originali in allegato.\n" "
\n" "\n" " \n" "\n" "

\n" " Hai ricevuto questo messaggio perché sei tra " "i visualizzatori del registro\n" " .\n" " \n" " \n" " Non vuoi più ricevere notifiche? Annulla l'iscrizione.\n" " \n" "

\n" "
\n" "
\n" "
\n" " " #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "@From: %(email)s" msgstr "@Da: %(email)s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "A Cash Register allows you to manage cash entries in your cash\n" " journals. This feature provides an easy way to follow up " "cash\n" " payments on a daily basis." msgstr "" "Un registro di cassa consente di gestire le entrate in contanti\n" " Questa funzionalità fornisce un modo semplice per " "controllare\n" " i pagamenti su base giornaliera." #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name msgid "A Ledger group name must be unique per company." msgstr "" "Il nome del gruppo del libro mastro deve essere unico per ogni azienda." #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_defaults msgid "" "A Python dictionary that will be evaluated to provide default values when " "creating new records for this alias." msgstr "" "Dizionario Python che verrà esaminato per fornire valori predefiniti durante " "la creazione di nuovi record per l'alias." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "A bank account can belong to only one journal." msgstr "Un conto bancario può appartenere a un solo registro." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "" "A bank account with Account Number %(number)s already exists for Partner %" "(partner)s, but is archived. Please unarchive it instead." msgstr "" "Esiste già un conto bancario con numero %(number)s per il partner %" "(partner)s ma è archiviato. Annulla l'archiviazione." #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "A bank statement is a summary of all financial transactions\n" " occurring over a given period of time on a bank account. " "You\n" " should receive this periodically from your bank." msgstr "" "Un estratto conto è un riepilogo di tutte le operazioni\n" " finanziarie avvenute su un conto bancario in un determinato " "periodo\n" " di tempo. La banca dovrebbe inviarlo periodicamente." #. module: account #: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree msgid "" "A credit statement is a summary of all financial transactions\n" " occurring over a given period of time on a credit account. " "You\n" " should receive this periodically from your bank." msgstr "" "Un estratto conto è un riepilogo di tutte le operazioni\n" " finanziarie avvenute su un conto di credito in un " "determinato periodo\n" " di tempo. La banca dovrebbe inviarlo periodicamente." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "A fiscal position with a foreign VAT already exists in this country." msgstr "" "Esiste già una posizione fiscale con una Partita IVA estera per questa " "nazione." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." msgstr "" "Una registrazione contabile è composta da vari movimenti,\n" " ciascuno dei quali è una operazione in dare o in avere." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A journal is used to record transactions of all accounting data\n" " related to the day-to-day business." msgstr "" "Un registro viene usato per registrare giornalmente tutte le\n" " operazioni relative a dati contabili." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "A line cannot have both children and a groupby value (line '%s')." msgstr "" "Una riga non può avere valori figli e valori raggruppa per (riga \"%s\")." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "A line of this move is using a archived account, you cannot post it." msgstr "" "Una riga di questo movimento sta usando un conto non attivo, non è possibile " "confermarla." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "A new Hard Lock Date must be posterior (or equal) to the previous one." msgstr "" "Una nuova data di chiusura permanente deve essere posteriore (o uguale) a " "quella precedente." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "A note, whose content usually applies to the section or product above." msgstr "" "Una nota il cui contenuto di solito si applica alla sezione o al prodotto in " "alto." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "A payment with an outstanding account cannot be confirmed without having a " "journal entry." msgstr "" "Un pagamento con un conto in sospeso non può essere confermato senza una " "registrazione contabile." #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq msgid "A report line with the same code already exists." msgstr "Esiste già una riga di resoconto con lo stesso codice." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "A rounding per line is advised if your prices are tax-included. That way, " "the sum of line subtotals equals the total with taxes." msgstr "" "Se i prezzi sono imposta inclusa è consigliato un arrotondamento per riga. " "In questo modo, la somma dei totali parziali delle righe corrisponde al " "totale imposte incluse." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "A section title" msgstr "Titolo sezione" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "A single exception must change exactly one lock date field." msgstr "" "Una singola eccezione può modificare esattamente un solo campo data di " "chiusura." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "A statement should only contain lines from the same journal." msgstr "Un estratto conto deve contenere solo righe dello stesso registro." #. module: account #: model:ir.model.constraint,message:account.constraint_account_account_tag_name_uniq msgid "" "A tag with the same name and applicability already exists in this country." msgstr "" "Esiste già un tag con lo stesso nome e applicabilità per questa nazione." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "A temporary number can not be used in a real matching" msgstr "" "Non è possibile utiizzare un numero provvisorio per un abbinamento reale" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_amount_partner_ids msgid "Abnormal Amount Partner" msgstr "Importo anomalo partner" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_amount_warning #: model:ir.model.fields,field_description:account.field_account_move__abnormal_amount_warning msgid "Abnormal Amount Warning" msgstr "Avviso importo anomalo" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_date_partner_ids msgid "Abnormal Date Partner" msgstr "Data anomala partner" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_date_warning #: model:ir.model.fields,field_description:account.field_account_move__abnormal_date_warning msgid "Abnormal Date Warning" msgstr "Avviso data anomala" #. module: account #: model:ir.model,name:account.model_res_groups msgid "Access Groups" msgstr "Gruppi di accesso" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning #: model:ir.model.fields,field_description:account.field_account_journal__access_warning #: model:ir.model.fields,field_description:account.field_account_move__access_warning msgid "Access warning" msgstr "Avviso di accesso" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model,name:account.model_account_account #: model:ir.model.fields,field_description:account.field_account_code_mapping__account_id #: model:ir.model.fields,field_description:account.field_account_merge_wizard__account_ids #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_id #: model:ir.model.fields,field_description:account.field_account_move_line__account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_account_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_account_id #: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__account #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Account" msgstr "Conto" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "Account %(account)s will be split in %(num_accounts)s, one for each " "company:\n" msgstr "" "Il conto %(account)s verrà diviso in %(num_accounts)s, per ogni azienda:\n" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "Account %s cannot be unmerged as it already belongs to a single company. The " "unmerge operation only splits an account based on its companies." msgstr "" "Il conto %s non può essere separato in quanto appartiene già a un'azienda. " "L'operazione di separazione divide solo un conto in base alle aziende " "collegate." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "Account %s does not allow reconciliation. First change the configuration of " "this account to allow it." msgstr "" "Il conto %s non consente la riconciliazione. Modificare prima la relativa " "configurazione del conto." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Account %s is of payable type, but is used in a sale operation." msgstr "" "Il conto %s è di debito ma viene utilizzato in un'operazione di vendita." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Account %s is of receivable type, but is used in a purchase operation." msgstr "" "Il conto %s è di credito ma viene utilizzato in un'operazione d'acquisto." #. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Cash Rounding" msgstr "Arrotondamento di cassa del conto" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Account Chart Template" msgstr "Modello piano dei conti" #. module: account #. odoo-python #: code:addons/account/models/account_code_mapping.py:0 msgid "" "Account Code Mapping cannot be accessed directly. It is designed to be used " "only through the Chart of Accounts." msgstr "" "Non è possibile accedere direttamente alla mappatura dei codici contabili. È " "progettata per essere utilizzata solo tramite il piano dei conti." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula msgid "Account Codes Formula Shortcut" msgstr "Scorciatoia formula codice conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__currency_id msgid "Account Currency" msgstr "Valuta del conto" #. module: account #: model:onboarding.onboarding,name:account.onboarding_onboarding_account_dashboard msgid "Account Dashboard Onboarding" msgstr "Integrazione dashboard conto" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" msgstr "Registrazione contabile" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_account_journal__account_fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_account_move__account_fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_group_codes msgid "Account Fiscal Country Group Codes" msgstr "Codici fiscali Paesi per la contabilità" #. module: account #: model:ir.model,name:account.model_account_group #: model_terms:ir.ui.view,arch_db:account.view_account_group_form #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree msgid "Account Group" msgstr "Gruppo conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy msgid "Account Groups" msgstr "Gruppi conto" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Account Groups with the same granularity can't overlap" msgstr "Gruppi conto con la stessa granularità non possono sovrapporsi" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_has_hashed_entries msgid "Account Has Hashed Entries" msgstr "Con con registrazioni con hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id msgid "Account Holder" msgstr "Titolare del conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name #: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_holder_name msgid "Account Holder Name" msgstr "Nome titolare del conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" msgstr "Registro contabile" #. module: account #: model:ir.model,name:account.model_account_journal_group msgid "Account Journal Group" msgstr "Gruppo registri contabili" #. module: account #: model:ir.model,name:account.model_account_lock_exception #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Account Lock Exception" msgstr "Eccezione blocco conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_map msgid "Account Map" msgstr "Mappa conti" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Account Mapping" msgstr "Mappatura conto" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__account_move_count #: model:ir.model.fields,field_description:account.field_res_users__account_move_count msgid "Account Move Count" msgstr "Numero movimento contabile" #. module: account #: model:ir.model,name:account.model_account_move_reversal msgid "Account Move Reversal" msgstr "Storno movimento contabile" #. module: account #: model:ir.model,name:account.model_account_move_send msgid "Account Move Send" msgstr "Movimento contabile inviato" #. module: account #: model:ir.model,name:account.model_account_move_send_batch_wizard msgid "Account Move Send Batch Wizard" msgstr "Procedura guidata invio movimenti contabili lotto" #. module: account #: model:ir.model,name:account.model_account_move_send_wizard msgid "Account Move Send Wizard" msgstr "Procedura guidata invio movimento contabile" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__name #: model:ir.model.fields,field_description:account.field_account_move_line__account_name #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Account Name" msgstr "Nome conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number #: model:ir.model.fields,field_description:account.field_base_document_layout__account_number #: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Account Number" msgstr "Numero conto" #. module: account #: model:account.account,name:account.1_payable #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id msgid "Account Payable" msgstr "Conto di debito" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix_placeholder msgid "Account Prefix Placeholder" msgstr "Segnaposto prefisso conto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" msgstr "Proprietà conti" #. module: account #: model:account.account,name:account.1_receivable #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id msgid "Account Receivable" msgstr "Conto di credito" #. module: account #: model:account.account,name:account.1_pos_receivable msgid "Account Receivable (PoS)" msgstr "Conto di credito (POS)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile msgid "Account Reconcile" msgstr "Conto riconciliabile" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id msgid "Account Root" msgstr "Radice conto" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date msgid "Account Statistics" msgstr "Statistiche conto" #. module: account #: model:ir.model,name:account.model_account_account_tag msgid "Account Tag" msgstr "Etichetta conto" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids #: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids msgid "Account Tags" msgstr "Etichette conto" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_tax_form #: model_terms:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" msgstr "Imposta conto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_group_form #: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree msgid "Account Tax Group" msgstr "Gruppo imposta conto" #. module: account #: model:ir.model.fields,field_description:account.field_ir_module_module__account_templates msgid "Account Templates" msgstr "Modelli di conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Account Type" msgstr "Tipo conto" #. module: account #: model:ir.model.fields,help:account.field_account_account__account_type #: model:ir.model.fields,help:account.field_account_move_line__account_type msgid "" "Account Type is used for information purpose, to generate country-specific " "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" "Tipo di conto viene usato a scopo informativo, per generare resoconti legali " "specifici per paese, impostare le regole di chiusura di un anno fiscale e " "generare le registrazioni di apertura." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_account_type msgid "Account Types" msgstr "Tipi conto" #. module: account #: model:ir.model,name:account.model_account_root msgid "Account codes first 2 digits" msgstr "Prime 2 cifre codici conto" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "Account codes must be unique. You can't create accounts with these duplicate " "codes: %s" msgstr "" "I codici del conto devono essere unici. Non puoi creare conti con codici " "duplicati: %s" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id msgid "" "Account for the difference amount after the expense discount has been granted" msgstr "" "Contabilizzare l'importo della differenza dopo la concessione dello sconto " "sulla spesa" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id msgid "" "Account for the difference amount after the income discount has been granted" msgstr "" "Contabilizza l'importo della differenza dopo la concessione dello sconto sul " "guadagno" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account group" msgstr "Gruppo conto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account groups" msgstr "Gruppi conto" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name #: model:ir.model.fields,help:account.field_res_partner_bank__acc_holder_name msgid "" "Account holder name, in case it is different than the name of the Account " "Holder" msgstr "" "Nome per il titolare del conto, nel caso sia diverso da quello del titolare " "del conto stesso." #. module: account #: model:ir.model,name:account.model_account_merge_wizard msgid "Account merge wizard" msgstr "Procedura guidata fusione conti" #. module: account #: model:ir.model,name:account.model_account_merge_wizard_line msgid "Account merge wizard line" msgstr "Riga procedura guidata fusione conti" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id msgid "Account on Product" msgstr "Conto su prodotto" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id msgid "Account on which to post the tax amount" msgstr "Conto sul quale registrare l'importo dell'imposta" #. module: account #: model:ir.model.fields,help:account.field_account_account__group_id msgid "Account prefixes can determine account groups." msgstr "I prefissi degli account possono determinare i gruppi di account." #. module: account #: model:ir.model,name:account.model_report_account_report_invoice_with_payments msgid "Account report with payment lines" msgstr "Documento contabile con righe di pagamento" #. module: account #: model:ir.model,name:account.model_report_account_report_invoice msgid "Account report without payment lines" msgstr "Documento contabile senza righe di pagamento" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id #: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id msgid "" "Account that will be set on lines created in cash basis journal entry and " "used to keep track of the tax base amount." msgstr "" "Conto usato per tenere traccia della base imponibile delle imposte. Viene " "impostato sulle righe create nella registrazione per cassa." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id msgid "Account to Use Instead" msgstr "Conto alternativo da usare" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id msgid "Account to transfer to." msgstr "Conto nel quale trasferire." #. module: account #: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id msgid "Account used to move the period of a revenue" msgstr "Conto utilizzato per spostare il periodo di un ricavo" #. module: account #: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id msgid "Account used to move the period of an expense" msgstr "Conto utilizzato per spostare il periodo di un costo" #. module: account #: model:ir.model.fields,help:account.field_account_journal__non_deductible_account_id msgid "Account used to register the private part of mixed expenses." msgstr "Conto utilizzato per registrare la parte privata delle spese miste." #. module: account #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id msgid "" "Account used to transition the tax amount for cash basis taxes. It will " "contain the tax amount as long as the original invoice has not been " "reconciled ; at reconciliation, this amount cancelled on this account and " "put on the regular tax account." msgstr "" "Conto di transizione usato per l'importo nelle imposte per cassa. Contiene " "l'importo imposta finché la fattura di origine non è stata riconciliata; " "dopo la riconciliazione, l'importo viene cancellato dal conto e messo nel " "normale conto imposte." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Account with Entries" msgstr "Conto con registrazioni" #. module: account #: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server msgid "" "Account: Post draft entries with auto_post enabled and accounting date up to " "today" msgstr "" "Conto: pubblica registrazioni in bozza con auto_post attivato e date " "contabili fino a oggi" #. module: account #: model:account.account,name:account.2_account_account_us_accounting #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant #: model:ir.ui.menu,name:account.account_account_menu #: model:ir.ui.menu,name:account.menu_finance_entries #: model:res.groups.privilege,name:account.res_groups_privilege_accounting #: model_terms:ir.ui.view,arch_db:account.product_template_form_view #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting" msgstr "Contabilità" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__accounting_date #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting Date" msgstr "Data contabile" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Accounting Firms mode" msgstr "Modalità società contabili" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Accounting Periods" msgstr "Periodi contabili" #. module: account #: model:ir.model,name:account.model_account_report msgid "Accounting Report" msgstr "Rendiconto contabile" #. module: account #: model:ir.model,name:account.model_account_report_column msgid "Accounting Report Column" msgstr "Colonna rendiconto contabile" #. module: account #: model:ir.model,name:account.model_account_report_expression msgid "Accounting Report Expression" msgstr "Espressione rendiconto contabile" #. module: account #: model:ir.model,name:account.model_account_report_external_value msgid "Accounting Report External Value" msgstr "Valore esterno del rendiconto contabile" #. module: account #: model:ir.model,name:account.model_account_report_line msgid "Accounting Report Line" msgstr "Riga del rendiconto contabile" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting documents" msgstr "Documenti contabili" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Accounting firm mode will change invoice/bill encoding:" msgstr "La modalità società contabile cambierà la codifica delle fatture:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" msgstr "Le impostazioni contabili sono gestite nell'" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" msgstr "Conti" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Mapping of Fiscal Position" msgstr "Mappatura conti per la posizione fiscale" #. module: account #: model:account.account,name:account.2_account_account_us_payable msgid "Accounts Payable" msgstr "Conti di debito" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix msgid "Accounts Prefix" msgstr "Prefisso conti" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_form_inherit #: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_tree_inherit msgid "Accounts Prefixes" msgstr "Prefissi conti" #. module: account #: model:account.account,name:account.2_account_account_us_receivable msgid "Accounts Receivable" msgstr "Conti di credito" #. module: account #: model:account.account,name:account.2_account_account_us_pos_receivable msgid "Accounts Receivable (PoS)" msgstr "Conti di credito (POS)" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Accounts successfully merged!" msgstr "Conti uniti con successo!" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id msgid "Accrual Account" msgstr "Conto ratei" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Accrual Moves" msgstr "Ratei e risconti" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "" "Accrual entry created on %(date)s: %(accrual_entry)s. And its " "reverse entry: %(reverse_entry)s." msgstr "" "Registrazione per competenza creata il %(date)s: %" "(accrual_entry)s. Storno: %(reverse_entry)s." #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Accrued %(entry_type)s entry as of %(date)s" msgstr "Registrazione %(entry_type)s maturata al %(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Accrued Account" msgstr "Conto ratei" #. module: account #: model:ir.model,name:account.model_account_accrued_orders_wizard msgid "Accrued Orders Wizard" msgstr "Procedura guidata per gli ordini maturati" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Accrued total" msgstr "Totale cumulato" #. module: account #: model:account.account,name:account.2_account_account_us_acc_depreciation msgid "Accumulated Depreciation" msgstr "Ammortamento accumulato" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action #: model:ir.model.fields,field_description:account.field_account_report_line__action_id msgid "Action" msgstr "Azione" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_needaction #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction #: model:ir.model.fields,field_description:account.field_account_move__message_needaction #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction #: model:ir.model.fields,field_description:account.field_account_tax__message_needaction #: model:ir.model.fields,field_description:account.field_res_company__message_needaction #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction msgid "Action Needed" msgstr "Azione richiesta" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__actionable_errors msgid "Actionable Errors" msgstr "Errori strategici" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Activate auto-validation" msgstr "Attiva convalida automatica" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate to create sale receipt" msgstr "Attiva per creare la ricevuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__active #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_incoterms__active #: model:ir.model.fields,field_description:account.field_account_journal__active #: model:ir.model.fields,field_description:account.field_account_lock_exception__active #: model:ir.model.fields,field_description:account.field_account_payment_term__active #: model:ir.model.fields,field_description:account.field_account_reconcile_model__active #: model:ir.model.fields,field_description:account.field_account_report__active #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active #: model:ir.model.fields,field_description:account.field_account_tax__active #: model:ir.model.fields,field_description:account.field_res_partner_bank__active #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__active #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" msgstr "Attivo" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids #: model:ir.model.fields,field_description:account.field_account_journal__activity_ids #: model:ir.model.fields,field_description:account.field_account_move__activity_ids #: model:ir.model.fields,field_description:account.field_account_payment__activity_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids msgid "Activities" msgstr "Attività" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Activities of" msgstr "Attività di" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Decorazione eccezione attività" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state #: model:ir.model.fields,field_description:account.field_account_journal__activity_state #: model:ir.model.fields,field_description:account.field_account_move__activity_state #: model:ir.model.fields,field_description:account.field_account_payment__activity_state #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state msgid "Activity State" msgstr "Stato attività" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon msgid "Activity Type Icon" msgstr "Icona tipo di attività" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Activity type" msgstr "Tipo di attività" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Add" msgstr "Aggiungi" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add QR-code link on PDF" msgstr "Aggiungi un link QR code al PDF" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain msgid "Add a Note" msgstr "Aggiungi nota" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Add a QR-code to your invoices so that your customers can pay instantly with " "their mobile banking application." msgstr "" "Aggiungere un codice QR alle fatture per permettere ai clienti di pagare in " "modo istantaneo dalle applicazioni bancarie per dispositivi mobili." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Add a description to your item." msgstr "Aggiungi una descrizione al tuo movimento." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "Add a journal" msgstr "Aggiungi un registro" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a line" msgstr "Aggiungi riga" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Add a line to your invoice" msgstr "Aggiungi una riga alla fattura" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html msgid "Add a link to a Web Page" msgstr "Aggiungi un link a una pagina web" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "Add a new account" msgstr "Aggiungi un nuovo conto" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a note" msgstr "Aggiungi nota" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add a payment QR-code to your invoices" msgstr "Aggiunta alle fatture di un codice QR per il pagamento" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line msgid "Add a rounding line" msgstr "Aggiunta di una riga di arrotondamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a section" msgstr "Aggiungi sezione" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Add a subsection" msgstr "Aggiungi una sottosezione" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add an internal note..." msgstr "Aggiungi una nota interna..." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Add contacts to notify..." msgstr "Aggiungi un contatto da notificare..." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add your terms & conditions at the bottom of invoices/orders/quotations" msgstr "" "Aggiungi i tuoi termini e condizioni in fondo alle fatture/ordini/preventivi" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Address" msgstr "Indirizzo" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Adjusting Amount" msgstr "Importo da rettificare" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Adjusting Entries" msgstr "Registrazioni di rettifica" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entries_count #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entries_count msgid "Adjusting Entries Count" msgstr "Numero registrazioni di rettifica" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Adjusting Entries have been created for this invoice:" msgstr "È stata creata una rettifica per questa fattura:" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Adjusting Entry" msgstr "Voce di rettifica" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_label #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_label msgid "Adjusting Entry Origin Label" msgstr "Etichetta originale voce di rettifica" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_move_ids #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_move_ids msgid "Adjusting Entry Origin Moves" msgstr "Movimenti originali voce di rettifica" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_moves_count #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_moves_count msgid "Adjusting Entry Origin Moves Count" msgstr "Numero movimenti originali voce di rettifica" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Adjusting Entry {link} {percent}%% of {amount} recognized from {date}" msgstr "" "Voce di rettifica {link} {percent}%% di {amount} riconosciuta a partire dal " "{date}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}" msgstr "" "Voce di rettifica {link} {percent}%% di {amount} riconosciuto il {new_date}" #. module: account #: model:account.account,name:account.2_account_account_us_administration_fees msgid "Administration Fees" msgstr "Costi amministrativi" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Administrator" msgstr "Amministratore" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" msgstr "Opzioni avanzate" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Advanced Settings" msgstr "Impostazioni avanzate" #. module: account #: model:account.account,name:account.2_account_account_us_marketing msgid "Advertising & Marketing" msgstr "Pubblicità e marketing" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount msgid "Affect Base of Subsequent Taxes" msgstr "Determinare imponibile imposte successive" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "After" msgstr "Dopo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation msgid "Aggregate Other Formulas" msgstr "Unisci altre formule" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula msgid "Aggregation Formula Shortcut" msgstr "Scorciatoia formula di aggregazione" #. module: account #: model:account.account,name:account.2_account_account_us_airfare msgid "Airfare" msgstr "Tariffa aerea" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__alerts #: model:ir.model.fields,field_description:account.field_account_move__alerts #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__alerts #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__alerts msgid "Alerts" msgstr "Avvisi" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_id msgid "Alias" msgstr "Alias" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain_id msgid "Alias Domain" msgstr "Dominio alias" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain msgid "Alias Domain Name" msgstr "Nome dominio alias" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_name msgid "Alias Name" msgstr "Nome alias" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "All" msgstr "Tutte" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "All accounts on the lines must be of the same type." msgstr "I conti sulle righe devono essere tutti dello stesso tipo." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "All bank & cash journals" msgstr "Tutti i registri di banca e cassa" #. module: account #: model:account.account,description:account.2_account_account_us_office_services msgid "" "All expenses made for your office or workplace that are not material goods" msgstr "" "Tutte le spese sostenute per il tuo ufficio o luogo di lavoro che non " "riguardano beni materiali" #. module: account #: model:account.account,description:account.2_account_account_us_professional_insurance msgid "All fees related to insurance taken in the context of your business" msgstr "" "Tutte le spese relative alle assicurazioni stipulate nell'ambito della tua " "attività" #. module: account #: model:account.account,description:account.2_account_account_us_social_security msgid "All fees related to social security contributions" msgstr "Tutte le spese relative ai contributi previdenziali" #. module: account #: model:account.account,description:account.2_account_account_us_fuel msgid "All fuel and gas expenses for a car/auto" msgstr "Tutte le spese relative al carburante e al gas per un'automobile" #. module: account #: model:account.account,description:account.2_account_account_us_raw_materials msgid "All goods purchased as raw materials used by your activity" msgstr "" "Tutti i beni acquistati come materie prime utilizzate dalla tua attività" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__move_to_hash_ids msgid "All moves that will be hashed" msgstr "Tutti i movimenti a cui verrà aggiunto l'hash" #. module: account #: model:account.account,description:account.2_account_account_us_expense msgid "All other uncategorized expenses" msgstr "Tutte le altre spese non categorizzate" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "All our contractual relations will be governed exclusively by" msgstr "" "Tutte le nostre relazioni contrattuali saranno regolate esclusivamente da" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "All partners" msgstr "Tutti i partner" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "All selected moves for reversal must belong to the same company." msgstr "" "Tutti i movimenti selezionati per lo storno devono appartenere alla stessa " "azienda." #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids msgid "" "All unhashable moves before the selected date that are not protected by the " "Hard Lock Date" msgstr "" "Tutti i movimenti senza hash prima della data selezionata che non sono " "protetti dalla data di chiusura permanente" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids msgid "All unreconciled bank statement lines before the selected date." msgstr "" "Tutte le righe relative a estratti conto bancari non riconciliati prima " "della data selezionata." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__allow_foreign_vat msgid "Allow Foreign VAT" msgstr "Abilita Partita IVA estera" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin msgid "Allow Product Margin" msgstr "Consente il margine di prodotto" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__reconcile msgid "Allow Reconciliation" msgstr "Consentire riconciliazione" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing msgid "Allow check printing and deposits" msgstr "Consentire versamenti e stampa degli assegni" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow sending and receiving invoices through the PEPPOL network" msgstr "Consente di inviare e ricevere fatture attraverso la rete PEPPOL" #. module: account #: model:res.groups,name:account.group_cash_rounding msgid "Allow the cash rounding management" msgstr "Consentire gestione degli arrotondamenti di cassa" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow to configure taxes using cash basis" msgstr "Consente di configurare le imposte per cassa" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__allowed_uom_ids msgid "Allowed Uom" msgstr "UdM consentite" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.js:0 msgid "Allows out payments" msgstr "Consente pagamenti in uscita" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use the analytic accounting." msgstr "Consente di usare la contabilità analitica." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Already Paid:" msgstr "Già pagato:" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "Already unsubscribed" msgstr "Già cancellato" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__always msgid "Always" msgstr "Sempre" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__mixed msgid "Always (upon invoice)" msgstr "Sempre (su fattura)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible #: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible msgid "Always Tax Exigible" msgstr "Sempre esente da imposte" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount msgid "" "Always positive amount concerned by this matching expressed in the company " "currency." msgstr "" "Importo sempre positivo, che riguarda l'abbinamento, espresso in valuta " "aziendale." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency msgid "" "Always positive amount concerned by this matching expressed in the credit " "line foreign currency." msgstr "" "Importo sempre positivo, che riguarda l'abbinamento, espresso in valuta " "estera della riga in avere." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency msgid "" "Always positive amount concerned by this matching expressed in the debit " "line foreign currency." msgstr "" "Importo sempre positivo, che riguarda l'abbinamento, espresso in valuta " "estera della riga in dare." #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount #: model:ir.model.fields,field_description:account.field_account_payment__amount #: model:ir.model.fields,field_description:account.field_account_payment_register__amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string #: model:ir.model.fields,field_description:account.field_account_tax__amount #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Amount" msgstr "Importo" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed msgid "Amount Company Currency Signed" msgstr "Importo nella valuta dell'azienda firmataria" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__amount_residual #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Amount Due" msgstr "Importo dovuto" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed msgid "Amount Due Signed" msgstr "Importo dovuto con segno" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max msgid "Amount Max Parameter" msgstr "Parametro importo massimo" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min msgid "Amount Min Parameter" msgstr "Parametro importo minimo" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__amount_signed msgid "Amount Signed" msgstr "Importo con segno" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type msgid "Amount Type" msgstr "Tipo importo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Amount in Currency" msgstr "Importo in valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount msgid "Amount to Pay (company currency)" msgstr "Importo da pagare (valuta aziendale)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency msgid "Amount to Pay (foreign currency)" msgstr "Importo da pagare (valuta estera)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_words #: model:ir.model.fields,field_description:account.field_account_move__amount_total_words msgid "Amount total in words" msgstr "Importo totale in lettere" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Amount:" msgstr "Importo:" #. module: account #: model:ir.actions.act_window,name:account.action_amounts_to_settle msgid "Amounts to Settle" msgstr "Importi da liquidare" #. module: account #: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle msgid "Amounts to settle" msgstr "Importi da liquidare" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "An Off-Balance account can not be reconcilable" msgstr "Un conto fuori bilancio non può essere riconciliabile" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "An Off-Balance account can not have taxes" msgstr "Un conto fuori bilancio non può avere imposte" #. module: account #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq msgid "" "An account fiscal position could be defined only one time on same accounts." msgstr "" "Una posizione fiscale può essere definita una sola volta per lo stesso conto." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "" "An account is part of a ledger allowing your company\n" " to register all kinds of debit and credit transactions.\n" " Companies present their annual accounts in two main parts: " "the\n" " balance sheet and the income statement (profit and loss\n" " account). The annual accounts of a company are required by " "law\n" " to disclose a certain amount of information." msgstr "" "Un conto è parte di un libro mastro, consente all'azienda\n" " di registrare qualsiasi tipo di operazione in dare o in " "avere.\n" " Le aziende presentano i conti annuali usando due documenti:\n" " lo stato patrimoniale e il conto economico (profitti e " "perdite)\n" " I conti annuali di un'azienda forniscono un certo numero di " "informazioni\n" " richieste dalla legislazione vigente." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "An error occurred when computing the inalterability. A gap has been detected " "in the sequence." msgstr "" "Si è verificato un errore durante il calcolo dell'inalterabilità. È stato " "individuato un vuoto nella sequenza." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "An error occurred when computing the inalterability. All entries have to be " "reconciled." msgstr "" "Si è verificato un errore durante il calcolo dell'inalterabilità. Tutte le " "registrazioni devo essere riconciliate." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic" msgstr "Analitico" #. module: account #: model:ir.model,name:account.model_account_analytic_account msgid "Analytic Account" msgstr "Conto analitico" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "Contabilità analitica" #. module: account #: model:ir.ui.menu,name:account.account_analytic_def_account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Analytic Accounts" msgstr "Conti analitici" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution msgid "Analytic Distribution" msgstr "Distribuzione analitica" #. module: account #: model:ir.model,name:account.model_account_analytic_distribution_model msgid "Analytic Distribution Model" msgstr "Modello di ripartizione analitica" #. module: account #: model:ir.ui.menu,name:account.menu_analytic__distribution_model msgid "Analytic Distribution Models" msgstr "Modelli di ripartizione analitica" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_analytic msgid "Analytic Filter" msgstr "Filtro analitico" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Items" msgstr "Movimenti analitici" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" msgstr "Riga analitica" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic Lines" msgstr "Righe analitiche" #. module: account #: model:ir.model,name:account.model_account_analytic_applicability msgid "Analytic Plan's Applicabilities" msgstr "Applicabilità del piano analitico" #. module: account #: model:ir.ui.menu,name:account.account_analytic_plan_menu msgid "Analytic Plans" msgstr "Piani analitici" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision msgid "Analytic Precision" msgstr "Precisione analitica" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_reporting msgid "Analytic Report" msgstr "Rendiconto analitico" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_reporting msgid "Analytic Reporting" msgstr "Rendicontazione analitica" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids msgid "Analytic lines" msgstr "Righe analitiche" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytics" msgstr "Analitiche" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_unique_name msgid "Another entry with the same name already exists." msgstr "Esiste già una voce con lo stesso nome." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Any amount" msgstr "Qualsiasi importo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Any currency" msgstr "Qualsiasi valuta" #. module: account #: model:ir.model.fields,help:account.field_res_company__hard_lock_date msgid "" "Any entry up to and including that date will be postponed to a later time, " "in accordance with its journal sequence. This lock date is irreversible and " "does not allow any exception." msgstr "" "Tutte le registrazioni fino al e inclusa quella data saranno rinviate a un " "orario successivo, in base alla sequenza del registro. La data di chiusura è " "irreversibile e non consente eccezioni." #. module: account #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date msgid "" "Any entry up to and including that date will be postponed to a later time, " "in accordance with its journal's sequence." msgstr "" "Tutte le registrazioni fino al e inclusa quella data saranno rinviate a un " "orario successivo, in base alla sequenza del registro." #. module: account #: model:ir.model.fields,help:account.field_res_company__tax_lock_date msgid "" "Any entry with taxes up to and including that date will be postponed to a " "later time, in accordance with its journal's sequence. The tax lock date is " "automatically set when the tax closing entry is posted." msgstr "" "Qualsiasi registrazione con imposte fino a tale data sarà rinviata a un " "momento successivo, in base alla sequenza del registro. La data di chiusura " "delle imposte viene impostata automaticamente quando viene registrata la " "registrazione di chiusura delle imposte." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "Any journal item on a payable account must have a due date and vice versa." msgstr "" "Qualsiasi scrittura contabile su un conto di debito deve avere una data di " "scadenza e viceversa." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "Any journal item on a receivable account must have a due date and vice versa." msgstr "" "Qualsiasi scrittura contabile su un conto di debito deve avere una data di " "scadenza e viceversa." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Any label" msgstr "Qualsiasi etichetta" #. module: account #: model:ir.model.fields,help:account.field_res_company__purchase_lock_date msgid "" "Any purchase entry prior to and including this date will be postponed to a " "later date, in accordance with its journal's sequence." msgstr "" "Tutte le registrazioni di acquisto precedenti a questa data saranno rinviate " "a una data successiva, in base alla sequenza del registro." #. module: account #: model:ir.model.fields,help:account.field_res_company__sale_lock_date msgid "" "Any sales entry prior to and including this date will be postponed to a " "later date, in accordance with its journal's sequence." msgstr "" "Tutte le registrazioni di vendita precedenti a questa data saranno rinviate " "a una data successiva, in base alla sequenza del giornale." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability msgid "Applicability" msgstr "Applicabilità" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Apply" msgstr "Applica" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Apply VAT of the EU country to which goods and services are delivered." msgstr "" "Applicare l'IVA del Paese dell'UE in cui vengono consegnati i beni e i " "servizi." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id msgid "Apply only if delivery country matches the group." msgstr "Applica solo se la nazione di consegna corrisponde al gruppo." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id msgid "Apply only if delivery country matches." msgstr "Applica solo se la nazione di consegna corrisponde." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required msgid "Apply only if partner has a VAT number." msgstr "Applica solo se il partner ha una partita IVA." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply msgid "" "Apply tax & account mappings on invoices automatically if the matching " "criterias (VAT/Country) are met." msgstr "" "Applica automaticamente la mappatura di imposte e conti sulle fatture se i " "criteri di abbinamento (IVA/Paese) sono rispettati." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4 msgid "April" msgstr "Aprile" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form #: model_terms:ir.ui.view,arch_db:account.account_tag_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search msgid "Archived" msgstr "In archivio" #. module: account #. odoo-javascript #: code:addons/account/static/src/views/account_move_list/account_move_list_controller.js:0 msgid "Are you sure you want to delete these records?" msgstr "Eliminare veramente questi record?" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Are you sure? This will perform the following operations:\n" msgstr "Sei sicuro? Verranno eseguite le seguenti operazioni:\n" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__ask msgid "Ask after 3 validations without edits" msgstr "Dopo 3 convalide senza modifiche" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Ask me later" msgstr "Chiedimelo più tardi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset msgid "Asset" msgstr "Immobilizzazione" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Assets" msgstr "Attività" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date msgid "At Date" msgstr "Alla data" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear msgid "At the beginning of the fiscal year" msgstr "All'inizio dell'anno fiscale" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period msgid "At the beginning of the period" msgstr "A inizio periodo" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Attach a file" msgstr "Allega un file" #. module: account #: model:ir.model,name:account.model_ir_attachment msgid "Attachment" msgstr "Allegato" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "Attachment %(filename)s not imported: %(reason)s" msgstr "Allegato %(filename)s non importato: %(reason)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_tax__message_attachment_count #: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count msgid "Attachment Count" msgstr "Numero allegati" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids #: model:ir.model.fields,field_description:account.field_account_move__attachment_ids #: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids msgid "Attachments" msgstr "Allegati" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__attachments_not_supported msgid "Attachments Not Supported" msgstr "Allegati non supportati" #. module: account #: model:ir.actions.act_window,name:account.action_account_audit_trail_report #: model:ir.ui.menu,name:account.account_audit_trail_menu msgid "Audit Trail" msgstr "Traccia di audit" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__audit_trail_message_ids #: model:ir.model.fields,field_description:account.field_account_move__audit_trail_message_ids msgid "Audit Trail Messages" msgstr "Messaggi traccia di audit" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__auditable msgid "Auditable" msgstr "Verificabile" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8 msgid "August" msgstr "Agosto" #. module: account #: model:account.account,name:account.2_account_account_us_auto_insurance msgid "Auto Insurance" msgstr "Assicurazione auto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Auto-Complete" msgstr "Autocompletamento" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id #: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id msgid "Auto-complete from a previous bill or refund." msgstr "Completamento automatico da una fattura o un rimborso precedente." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids msgid "Auto-generated Payments" msgstr "Pagamenti autogenerati" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post #: model:ir.model.fields,field_description:account.field_account_move__auto_post msgid "Auto-post" msgstr "Conferma automatica" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__autopost_bills #: model:ir.model.fields,field_description:account.field_res_users__autopost_bills msgid "Auto-post bills" msgstr "Registrazione automatica fatture" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until #: model:ir.model.fields,field_description:account.field_account_move__auto_post_until msgid "Auto-post until" msgstr "Conferma automatica fino al" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "Auto-post was disabled on this invoice because a potential duplicate was " "detected." msgstr "" "La registrazione automatica è stata disattivata perché è stato individuato " "un potenziale duplicato della fattura." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__autopost_bills #: model:ir.model.fields,field_description:account.field_res_config_settings__autopost_bills msgid "Auto-validate bills" msgstr "Validazione automatica fatture" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Automate" msgstr "Automatizza" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__trigger__auto_reconcile #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Automated" msgstr "Automatizzato" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 msgid "Automatic Balancing Line" msgstr "Riga di quadratura automatica" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live msgid "Automatic Currency Rates" msgstr "Tassi di cambio automatici" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id msgid "Automatic Entry Default Journal" msgstr "Registro predefinito per registrazioni automatiche" #. module: account #: model:ir.model,name:account.model_sequence_mixin msgid "Automatic sequence" msgstr "Sequenza automatica" #. module: account #: model:ir.model.fields,help:account.field_res_partner__autopost_bills #: model:ir.model.fields,help:account.field_res_users__autopost_bills msgid "Automatically post bills for this trusted partner" msgstr "Registra fatture automaticamente per questo partner fidato" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Automation" msgstr "Automazione" #. module: account #: model:account.group,name:account.2_us_group_665 msgid "Automobile Expenses" msgstr "Spese automobilistiche" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Autopost Bills" msgstr "Registrazione automatica fatture" #. module: account #: model:ir.model,name:account.model_account_autopost_bills_wizard msgid "Autopost Bills Wizard" msgstr "Procedura guidata registrazione automatica fatture" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__availability_condition msgid "Availability" msgstr "Disponibilità" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__available_invoice_template_pdf_report_ids #: model:ir.model.fields,field_description:account.field_res_partner__available_invoice_template_pdf_report_ids #: model:ir.model.fields,field_description:account.field_res_users__available_invoice_template_pdf_report_ids msgid "Available Invoice Template Pdf Report" msgstr "Resoconto PDF modello fattura disponibile" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids #: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids msgid "Available Journal" msgstr "Registro disponibile" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids msgid "Available Partner Bank" msgstr "Banca partner disponibile" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids #: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids msgid "Available Payment Method" msgstr "Metodo di pagamento disponibile" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids msgid "Available Payment Method Line" msgstr "Riga metodo di pagamento disponibile" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__available_pdf_report_ids msgid "Available Pdf Report" msgstr "Reoconto PDF disponibile" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average msgid "Average Price" msgstr "Prezzo medio" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_base_document_layout msgid "BE71096123456769" msgstr "IT71096123456769" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "BILL" msgstr "ACQ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "BRT *([\\d,\\.]+)" msgstr "BRT *([\\d,\\.]+)" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0 msgid "Back to Bill" msgstr "Torna alla fattura" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0 msgid "Back to Invoice" msgstr "Torna alla fattura" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Bacon Burger" msgstr "Hamburger con pancetta" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad msgid "Bad Debtor" msgstr "Cattivo debitore" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__balance msgid "Balance" msgstr "Saldo" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__balance_negate msgid "Balance Negate" msgstr "Segno inverso" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Balance Sheet" msgstr "Stato patrimoniale" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "Balance percentage can't be 0" msgstr "La percentuale del saldo non può essere pari a 0" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_bank_journal_default_account_45 #: model:account.account,name:account.2_bank_journal_default_account_150 #: model:account.journal,name:account.1_bank #: model:account.journal,name:account.2_bank #: model:ir.model.fields,field_description:account.field_account_journal__bank_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id #: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count #: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_id #: model:ir.model.fields,field_description:account.field_res_users__bank_account_count #: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank #: model:res.groups.privilege,name:account.res_group_privilege_accounting_bank #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Bank" msgstr "Banca" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank & Cash" msgstr "Banca e cassa" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Bank & Cash accounts cannot be shared between companies." msgstr "" "I conti bancari e di cassa non possono essere condivisi tra le aziende." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account" msgstr "Conto bancario" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Bank Account %(link)s with number %(number)s archived" msgstr "Conto bancario %(link)s con numero %(number)s archiviato" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Bank Account %s created" msgstr "Conto bancario %s creato" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Bank Account %s updated" msgstr "Conto bancario %s aggiornato" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Bank Account Name" msgstr "Nome conto bancario" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_base_document_layout msgid "Bank Account Number" msgstr "Numero conto bancario" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,help:account.field_account_move__partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " "Partner bank account number." msgstr "" "Numero del conto bancario sul quale verrà pagata la fattura. Se si tratta di " "fattura cliente o di nota di credito fornitore sarà un conto dell'azienda, " "altrimenti un conto bancario del partner." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__l10n_us_bank_account_type msgid "Bank Account Type" msgstr "Tipo conto bancario" #. module: account #: model:ir.actions.act_window,name:account.action_account_supplier_accounts #: model:ir.model,name:account.model_res_partner_bank msgid "Bank Accounts" msgstr "Conti bancari" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source msgid "Bank Feeds" msgstr "Flussi bancari" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_expense_finance #: model:account.account,name:account.2_account_account_us_bank_fees #: model:account.reconcile.model,name:account.1_bank_fees_reco #: model:account.reconcile.model,name:account.2_bank_fees_reco msgid "Bank Fees" msgstr "Spese bancarie" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Bank Identifier Code" msgstr "Codice identificativo banca (BIC/SWIFT)" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids msgid "Bank Journals" msgstr "Registri banca" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id #: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id msgid "Bank Partner" msgstr "Partner banca" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree msgid "Bank Reconciliation Move Presets" msgstr "Movimenti programmati per riconciliazione bancaria" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Bank Reconciliation Move preset" msgstr "Movimento programmato per riconciliazione bancaria" #. module: account #: model:account.group,name:account.2_us_group_650 msgid "Bank Service Charges" msgstr "Spese servizio bancario" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bank Setup" msgstr "Configurazione banca" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Bank Statement" msgstr "Estratto conto bancario" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_extract msgid "Bank Statement Digitization" msgstr "Digitalizzazione estratto conto bancario" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Riga estratto conto bancario" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree msgid "Bank Statements" msgstr "Estratti conto bancari" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id msgid "Bank Suspense" msgstr "Conto provvisorio banca" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_account_journal_suspense_account_id #: model:account.account,name:account.2_account_journal_suspense_account_id msgid "Bank Suspense Account" msgstr "Conto provvisorio banca" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Bank Transaction" msgstr "Operazione bancaria" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id msgid "" "Bank Transactions are posted immediately after import or synchronization. " "Their counterparty is the bank suspense account.\n" "Reconciliation replaces the latter by the definitive account(s)." msgstr "" "Le transazioni bancarie sono registrate immediatamente dopo l'importazione o " "la sincronizzazione. La loro controparte è il conto sospeso della banca.\n" "La riconciliazione sostituisce quest'ultimo con il conto definitivo." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type msgid "" "Bank account type: Normal or IBAN. Inferred from the bank account number." msgstr "" "Tipo di conto corrente: normale o IBAN. Dedotto dal numero di conto corrente." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Bank accounts" msgstr "Conti bancari" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash msgid "Bank and Cash" msgstr "Banca e cassa" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Bank of odoo" msgstr "Banca di Odoo" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Bank settings" msgstr "Impostazioni banca" #. module: account #: model:ir.model,name:account.model_account_setup_bank_manual_config msgid "Bank setup manual config" msgstr "Configurazione manuale della banca" #. module: account #: model:ir.model.fields,help:account.field_account_journal__suspense_account_id msgid "" "Bank statements transactions will be posted on the suspense account until " "the final reconciliation allowing finding the right account." msgstr "" "Le operazioni su estratti conto bancari vengono registrate nel conto " "provvisorio finché la riconciliazione finale non permetterà di trovare " "quello corretto." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank transactions and payments:" msgstr "Transazioni bancarie e pagamenti:" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Bank: Balance" msgstr "Banca: saldo" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.js:0 msgid "Banks" msgstr "Banche" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base msgid "Base" msgstr "Riferimento" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected msgid "Base Affected by Previous Taxes" msgstr "Base interessata dalle imposte precedenti" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount msgid "Base Amount" msgstr "Importo imponibile" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id msgid "Base Tax Received Account" msgstr "Conto imposte imponibili ricevute" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type msgid "Base on which the factor will be applied." msgstr "Base sulla quale viene applicato il fattore." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type msgid "Based On" msgstr "Basata su" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner msgid "Based on Customer" msgstr "Basata su cliente" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice msgid "Based on Invoice" msgstr "Basata su fattura" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility msgid "" "Based on Invoice: the tax is due as soon as the invoice is validated.\n" "Based on Payment: the tax is due as soon as the payment of the invoice is " "received." msgstr "" "Basato su fattura: l'imposta è dovuta quando viene validata la fattura.\n" "Basato su pagamento: l'imposta è dovuta quando viene ricevuto il pagamento " "della fattura." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment msgid "Based on Payment" msgstr "Basato su pagamento" #. module: account #: model:res.groups,name:account.group_account_basic msgid "Basic" msgstr "Base" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__batch_payment_sequence_id msgid "Batch Payment Sequence" msgstr "Sequenza pagamento raggruppato" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Batch Payments" msgstr "Pagamenti raggruppati" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "" "Batch invoice sending is unavailable. Please, activate the cron to enable " "batch sending of invoices." msgstr "" "L'invio batch delle fatture non è disponibile. Attiva il cron per abilitare " "l'invio batch delle fatture." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "" "Batch invoice sending is unavailable. Please, contact your system " "administrator to activate the cron to enable batch sending of invoices." msgstr "" "L'invio batch delle fatture non è disponibile. Contatta l'amministratore di " "sistema per attivare il cron e abilitare l'invio batch delle fatture." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 msgid "Before" msgstr "Prima" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__before_date msgid "Before Next Payment Date" msgstr "Prima della prossima data di pagamento" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Belongs to the same company as %s." msgstr "Appartiene alla stessa azienda di %s." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "Below text serves as a suggestion and doesn’t engage Odoo S.A. " "responsibility." msgstr "" "Il testo qui sotto serve come suggerimento e non impegna la responsabilità " "di Odoo S.A." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic msgid "Bic" msgstr "BIC" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter msgid "Bill" msgstr "Fattura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree msgid "Bill Currency" msgstr "Valuta Fattura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Bill Date" msgstr "Data fattura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Bill Reference" msgstr "Rif. fattura/ricevuta" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: code:addons/account/models/account_journal_dashboard.py:0 #: model:ir.actions.act_window,name:account.action_move_in_invoice #: model:ir.actions.act_window,name:account.action_move_in_invoice_type #: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Bills" msgstr "Fatture" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" msgstr "Analisi fatture" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Late" msgstr "Fatture in ritardo" #. module: account #: model:account.account,description:account.2_account_account_us_legal msgid "Bills from lawyers, fees paid to the justice system" msgstr "Fatture degli avvocati, spese pagate al sistema giudiziario" #. module: account #: model:account.account,description:account.2_account_account_us_accounting msgid "Bills from your bookkeeper or accounting firm" msgstr "Fatture dal tuo contabile o dalla tua società di revisione contabile" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Pay" msgstr "fatture da pagare" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Validate" msgstr "fatture da convalidare" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Bills to pay" msgstr "fatture da pagare" #. module: account #: model:account.account,name:account.1_to_receive_pay #: model:account.account,name:account.2_account_account_us_to_receive_pay msgid "Bills to receive" msgstr "Fatture da ricevere" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero #: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero msgid "Blank if Zero" msgstr "Vuoto se zero" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__blocked #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__blocked #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__blocked #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Blocked" msgstr "Bloccato" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__body_has_template_value msgid "Body content is the same as the template" msgstr "Il contenuto del corpo è lo stesso del modello" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__boolean #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__boolean msgid "Boolean" msgstr "Booleano" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Branch:" msgstr "FIliale:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance msgid "Bring Accounts Balance Forward" msgstr "Riporto saldo contabile" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." msgstr "Esplora nazioni disponibili." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget msgid "Budget Management" msgstr "Gestione bilanci previsionali" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_budgets msgid "Budgets" msgstr "Budget" #. module: account #: model:account.account,name:account.2_account_account_us_buildings msgid "Buildings" msgstr "Edifici" #. module: account #: model:ir.model,name:account.model_account_document_import_mixin msgid "Business document import mixin" msgstr "Mixin importazione documento commerciale" #. module: account #: model:account.account,description:account.2_account_account_us_licenses msgid "Business licenses and permits that your company must pay to operate" msgstr "" "Licenze commerciali e permessi che la tua azienda deve pagare per operare" #. module: account #: model:account.account,description:account.2_account_account_us_local_tax msgid "Business or income taxes owed to local or municipal governments" msgstr "" "Imposte sulle attività commerciali o sul reddito dovute alle amministrazioni " "locali o comunali" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__foldable msgid "" "By default, we always unfold the lines that can be. If this is checked, the " "line won't be unfolded by default, and a folding button will be displayed." msgstr "" "Per impostazione predefinita vengono sempre espanse le righe che possono " "esserlo. Se selezionata, viene visualizzato un pulsante di minimizzazione e " "la riga non viene espansa in modo predefinito." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__active msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" "Deselezionando il campo «Attivo» è possibile nascondere una posizione " "fiscale senza eliminarla." #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__active msgid "" "By unchecking the active field, you may hide an INCOTERM you will not use." msgstr "" "Deselezionando il campo «Attivo» è possibile nascondere un TERMINE DI RESA " "da non utilizzare." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "CABA" msgstr "CABA" #. module: account #: model:account.incoterms,name:account.incoterm_CIP msgid "CARRIAGE AND INSURANCE PAID TO" msgstr "TRASPORTO E ASSICURAZIONE PAGATI FINO A" #. module: account #: model:account.incoterms,name:account.incoterm_CPT msgid "CARRIAGE PAID TO" msgstr "PORTO PAGATO FINO A" #. module: account #: model:account.incoterms,name:account.incoterm_CFR msgid "COST AND FREIGHT" msgstr "COSTO E NOLO" #. module: account #: model:account.incoterms,name:account.incoterm_CIF msgid "COST, INSURANCE AND FREIGHT" msgstr "COSTO, ASSICURAZIONE E NOLO" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "CUST" msgstr "CLI" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__can_be_proposed msgid "Can Be Proposed" msgstr "Può essere proposto" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__can_edit_body msgid "Can Edit Body" msgstr "Può modificare corpo" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard msgid "Can Edit Wizard" msgstr "Può modificare procedura guidata" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments msgid "Can Group Payments" msgstr "Può raggruppare pagamenti" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Can't disable restricted audit trail: forced by localization." msgstr "" "Impossibile disattivare la traccia di audit limitata: forzata dalla " "localizzazione." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cancel" msgstr "Annulla" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cancel Entry" msgstr "Annulla registrazione" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__state__canceled msgid "Canceled" msgstr "Annullata" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel #: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__cancel #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Cancelled" msgstr "Annullata" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Credit Note" msgstr "Nota di credito annullata" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" msgstr "Fattura annullata" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Proforma Credit Note" msgstr "Nota di credito proforma annullata" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Proforma Invoice" msgstr "Fattura proforma annullata" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "Cannot change Price Tax computation method on a company that has already " "started invoicing." msgstr "" "Impossibile modificare il metodo di calcolo dell'imposta del prezzo per " "un'azienda che ha già iniziato la fatturazione." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Cannot create a purchase document in a non purchase journal" msgstr "" "Non è stato possibile creare un documento d'acquisto in un registro non di " "acquisto" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Cannot create a sale document in a non sale journal" msgstr "" "Non è stato possibile creare un documento di vendita in un registro non di " "vendita" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Cannot create an accrual entry with orders in different currencies." msgstr "" "Impossibile creare una registrazione per competenza con ordini in varie " "valute." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" "Impossibile trovare un piano dei conti per questa azienda. Per impostarlo\n" "andare nella configurazione della contabilità." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Cannot generate an unused account code." msgstr "Impossibile generare un codice conto inutilizzato." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "Cannot generate an unused journal code. Please change the name for journal " "%s." msgstr "" "Impossibile generare un codice per un registro inutilizzato. Cambia il nome " "per il registro %s." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "Cannot get aggregation details from a line not using 'aggregation' engine" msgstr "" "Impossibile ottenere i dettagli di aggregazione da una riga che non utilizza " "il motore di \"aggregazione\"" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Cannot identify the invoices in the generated PDF: %s" msgstr "Impossibile individuare le fatture nel PDF generato: %s" #. module: account #: model:account.account,name:account.1_capital #: model:account.account,name:account.2_account_account_us_capital msgid "Capital" msgstr "Capitale" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type msgid "" "Capture invoices, register payments and keep track of the discussions with " "your vendors." msgstr "" "Acquisisci fatture, registra pagamenti e tieni traccia delle comunicazioni " "con i fornitori." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target msgid "Carry Over To" msgstr "Da comunicare a" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: model:account.account,name:account.1_cash_journal_default_account_161 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Cash" msgstr "Cassa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Cash Account" msgstr "Conto cassa" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_158 msgid "Cash Bakery" msgstr "Contanti panetteria" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_160 msgid "Cash Bar" msgstr "Monete bar" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility msgid "Cash Basis" msgstr "Per cassa" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids msgid "Cash Basis Entries" msgstr "Registrazioni per cassa" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id msgid "Cash Basis Journal" msgstr "Registro per cassa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id msgid "Cash Basis Origin" msgstr "Origine contabilità di cassa" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_caba #: model:account.journal,name:account.2_caba msgid "Cash Basis Taxes" msgstr "Imposte per cassa" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id msgid "Cash Basis Transition Account" msgstr "Conto di transizione per cassa" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_157 msgid "Cash Clothes Shop" msgstr "Contanti Negozio di abbigliamento" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id msgid "Cash Difference Expense" msgstr "Differenza di cassa spese" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_diff_income #: model:account.account,name:account.2_account_account_us_cash_diff_income msgid "Cash Difference Gain" msgstr "Utili differenza di cassa" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id msgid "Cash Difference Income" msgstr "Differenza di cassa ricavi" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_diff_expense #: model:account.account,name:account.2_account_account_us_cash_diff_expense msgid "Cash Difference Loss" msgstr "Perdite differenza di cassa" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_discount_gain #: model:account.account,name:account.2_account_account_us_cash_discount_gain msgid "Cash Discount Gain" msgstr "Guadagno sconto di cassa" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_discount_loss #: model:account.account,name:account.2_account_account_us_cash_discount_loss msgid "Cash Discount Loss" msgstr "Perdita sconto di cassa" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__early_pay_discount_computation msgid "Cash Discount Tax Reduction" msgstr "Riduzione fiscale su sconto per pagamento in contanti" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id msgid "Cash Discount Write-Off Gain Account" msgstr "Conto guadagni da cancellazione degli sconti" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id msgid "Cash Discount Write-Off Loss Account" msgstr "Conto perdite da cancellazione degli sconti" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_156 msgid "Cash Furn. Shop" msgstr "Contanti Negozio di arr." #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cash Registers" msgstr "Registri di cassa" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_159 msgid "Cash Restaurant" msgstr "Contanti ristorante" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding msgid "Cash Rounding" msgstr "Arrotondamento di cassa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id msgid "Cash Rounding Method" msgstr "Metodo arrotondamento di cassa" #. module: account #: model:ir.actions.act_window,name:account.rounding_list_action #: model:ir.ui.menu,name:account.menu_action_rounding_form_view #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Cash Roundings" msgstr "Arrotondamenti di cassa" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Cash Statement" msgstr "Situazione di cassa" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Cash basis transition account" msgstr "Conto di transizione per cassa" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Cash: Balance" msgstr "Cassa: saldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Catalog" msgstr "Catalogo" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__category #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Category" msgstr "Categoria" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "Certain countries apply withholding at source on the amount of invoices, in " "accordance with their internal legislation. Any withholding at source will " "be paid by the client to the tax authorities. Under no circumstances can" msgstr "" "Alcune nazioni applicano la ritenuta alla fonte sull'importo delle fatture " "secondo la legislazione interna. Qualsiasi ritenuta alla fonte verrà pagata " "dal cliente alle autorità fiscali. In nessun caso" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__chains_to_hash_with_gaps msgid "Chains To Hash With Gaps" msgstr "Catene da hash con vuoti" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account msgid "Change Account" msgstr "Cambio conto" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry_change_period #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Change Period" msgstr "Cambio periodo" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label msgid "Change label of the counterpart that will hold the payment difference" msgstr "" "Cambia l'etichetta di contropartita che conterrà la differenza di pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date msgid "Changed Lock Date" msgstr "Data di chiusura modificata" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__chart_template #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template msgid "Chart Template" msgstr "Modello del piano" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" msgstr "Modelli piano" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.model.fields,field_description:account.field_account_report__chart_template #: model:ir.ui.menu,name:account.menu_action_account_form msgid "Chart of Accounts" msgstr "Piano dei conti" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa msgid "Chart of Accounts Matches" msgstr "Il piano contabile corrisponde a" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" msgstr "Piano dei conti" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_chart_of_accounts msgid "Chart of accounts set!" msgstr "Piano dei conti configurato!" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Check" msgstr "Controlla" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Check Partner(s) Email(s)" msgstr "Verifica e-mail partner" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Check them" msgstr "Controllarle" #. module: account #: model:ir.model.fields,help:account.field_account_account__reconcile #: model:ir.model.fields,help:account.field_account_move_line__is_account_reconcile msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." msgstr "" "Selezionare la casella se questo conto consente l'abbinamento dei movimenti " "di pagamenti e fatture." #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence msgid "" "Check this box if you don't want to share the same sequence for invoices and " "credit notes made from this journal" msgstr "" "Selezionare la casella per non usare la stessa sequenza per fatture e note " "di credito di questo registro" #. module: account #: model:ir.model.fields,help:account.field_account_journal__payment_sequence msgid "" "Check this box if you don't want to share the same sequence on payments and " "bank transactions posted on this journal" msgstr "" "Selezionare la casella per non usare la stessa sequenza per pagamenti e " "operazioni bancarie confermate su questo registro" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "Check why it's risky." msgstr "Verifica i motivi del rischio." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "Check why." msgstr "Verifica perché." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Checks" msgstr "Assegni" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__children_ids msgid "Child Lines" msgstr "Righe figlie" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" msgstr "Imposte figlie" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_sales_tax #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax msgid "Choose a default sales tax for your products." msgstr "Scegliere un'imposta predefinita di vendita per i prodotti." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "City" msgstr "Città" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__clearing_number #: model:ir.model.fields,field_description:account.field_res_partner_bank__clearing_number msgid "Clearing Number" msgstr "Numero di clearing" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Click" msgstr "Clicca" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Click here to add a description to your product." msgstr "Fai clic qui per aggiungere una descrizione al prodotto." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0 msgid "Click or press enter to add a description" msgstr "Fai clic o premi INVIO per aggiungere una descrizione" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "Close" msgstr "Chiudi" #. module: account #: model:ir.ui.menu,name:account.account_closing_menu msgid "Closing" msgstr "Chiusura" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code #: model:ir.model.fields,field_description:account.field_account_analytic_line__code #: model:ir.model.fields,field_description:account.field_account_code_mapping__code #: model:ir.model.fields,field_description:account.field_account_incoterms__code #: model:ir.model.fields,field_description:account.field_account_move_line__account_code #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code #: model:ir.model.fields,field_description:account.field_account_payment_method__code #: model:ir.model.fields,field_description:account.field_account_payment_method_line__code #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_code #: model:ir.model.fields,field_description:account.field_account_report_line__code #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Code" msgstr "Codice" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code_mapping_ids msgid "Code Mapping" msgstr "Mappatura codice" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "Code Prefix" msgstr "Prefisso codice" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end msgid "Code Prefix End" msgstr "Fine prefisso codice" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start msgid "Code Prefix Start" msgstr "Inizio prefisso codice" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code_store msgid "Code Store" msgstr "Codice negozio" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Collect customer payments in one-click using Euro SEPA Service" msgstr "Riscossione dei pagamenti cliente in un clic con il servizio Euro SEPA" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Collect information and produce statistics on the trade in goods in Europe " "with intrastat" msgstr "" "Raccolta informazioni e creazione resoconti sul commercio di beni in Europa " "con Intrastat" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__color msgid "Color" msgstr "Colore" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__color #: model:ir.model.fields,field_description:account.field_account_journal__color msgid "Color Index" msgstr "Indice colore" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__column_ids msgid "Columns" msgstr "Colonne" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__groupby #: model:ir.model.fields,help:account.field_account_report_line__user_groupby msgid "" "Comma-separated list of fields from account.move.line (Journal Item). When " "set, this line will generate sublines grouped by those keys." msgstr "" "Elenco separato da virgole dei campi presi da account.move.line (movimento " "contabile). Una volta definito, la riga creerà righe secondarie raggruppate " "secondo queste chiavi." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id #: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity msgid "Commercial Entity" msgstr "Entità commerciale" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__commercial_partner_country msgid "Commercial Partner Country" msgstr "Paese partner commerciale" #. module: account #: model:account.account,name:account.2_account_account_us_common_stock msgid "Common Stock" msgstr "Azioni ordinarie" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model msgid "Communication Standard" msgstr "Standard di comunicazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type msgid "Communication Type" msgstr "Tipo di comunicazione" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Communication history" msgstr "Cronologia comunicazioni" #. module: account #: model:ir.model,name:account.model_res_company #: model:ir.model.fields,field_description:account.field_account_account__company_ids #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__company_ids msgid "Companies" msgstr "Aziende" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids #: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids msgid "Companies that refers to partner" msgstr "Aziende collegate al partner" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id #: model:ir.model.fields,field_description:account.field_account_code_mapping__company_id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id #: model:ir.model.fields,field_description:account.field_account_group__company_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id #: model:ir.model.fields,field_description:account.field_account_journal__company_id #: model:ir.model.fields,field_description:account.field_account_journal_group__company_id #: model:ir.model.fields,field_description:account.field_account_lock_exception__company_id #: model:ir.model.fields,field_description:account.field_account_move__company_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id #: model:ir.model.fields,field_description:account.field_account_payment__company_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__company_id #: model:ir.model.fields,field_description:account.field_account_payment_register__company_id #: model:ir.model.fields,field_description:account.field_account_payment_term__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id #: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id #: model:ir.model.fields,field_description:account.field_account_tax__company_id #: model:ir.model.fields,field_description:account.field_account_tax_group__company_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Company" msgstr "Azienda" #. module: account #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_company_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_company_id msgid "Company " msgstr "Azienda " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Company Bank Account" msgstr "Conto bancario azienda" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id msgid "Company Country" msgstr "Nazione azienda" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_currency_id #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id #: model:ir.model.fields,field_description:account.field_account_move__company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id #: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id msgid "Company Currency" msgstr "Valuta aziendale" #. module: account #: model:ir.model,name:account.model_base_document_layout msgid "Company Document Layout" msgstr "Struttura documento azienda" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_fiscal_country_code #: model:ir.model.fields,field_description:account.field_account_fiscal_position__fiscal_country_codes msgid "Company Fiscal Country Code" msgstr "Codice ficale paese azienda" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__company_registry_placeholder msgid "Company Registry Placeholder" msgstr "Segnaposto registro imprese" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_storno msgid "Company Storno Accounting" msgstr "Contabilità storno dell'azienda" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__company_vat_placeholder msgid "Company Vat Placeholder" msgstr "Segnaposto IVA azienda" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts msgid "Company has a chart of accounts" msgstr "L'azienda ha un piano dei conti" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__company_id #: model:ir.model.fields,help:account.field_account_journal__company_id #: model:ir.model.fields,help:account.field_account_payment_method_line__company_id msgid "Company related to this journal" msgstr "Azienda correlata al registro" #. module: account #: model:account.account,description:account.2_account_account_us_other_employees_benefits msgid "" "Company's personnel costs excluding compensations, contributions and vouchers" msgstr "Costi del personale dell'azienda esclusi compensi, contributi e buoni" #. module: account #: model:account.account,description:account.2_account_account_us_salaries msgid "Compensation paid to employees and workers employed by the company" msgstr "" "Compensi corrisposti ai dipendenti e ai lavoratori impiegati dalla società" #. module: account #: model:account.account,description:account.2_account_account_us_general_subcontracting msgid "Compensation to external workers and consultants for services" msgstr "Compensi a collaboratori esterni e consulenti per servizi resi" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__use_sections msgid "Composite Report" msgstr "Relazione di sintesi" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__engine msgid "Computation Engine" msgstr "Motore di calcolo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end msgid "Computed Balance" msgstr "Saldo calcolato" #. module: account #: model:account.account,name:account.2_account_account_us_computers msgid "Computers" msgstr "Computer" #. module: account #: model:ir.model,name:account.model_res_config_settings msgid "Config Settings" msgstr "Impostazioni di configurazione" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Configuration" msgstr "Configurazione" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Configuration review" msgstr "Revisione configurazione" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_fiscal_year msgid "Configure" msgstr "Configura" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #: model:ir.actions.act_window,name:account.action_base_document_layout_configurator msgid "Configure your document layout" msgstr "Configurazione struttura del documento" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Confirm" msgstr "Conferma" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.actions.server,name:account.action_validate_account_moves #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Confirm Entries" msgstr "Conferma registrazioni" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Confirm them now" msgstr "Conferma ora" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 msgid "Confirmation Warning" msgstr "Avviso di conferma" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Connect your bank. Match invoices automatically." msgstr "Collega la tua banca. Abbina le fatture automaticamente." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Consider paying in %(btn_start)sinstallments%(btn_end)s instead." msgstr "Paga in %(btn_start)s rate %(btn_end)s." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Consider paying the %(btn_start)sfull amount%(btn_end)s." msgstr "Paga %(btn_start)s l'importo totale %(btn_end)s." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "Consider paying the amount with %(btn_start)searly payment discount%" "(btn_end)s instead." msgstr "" "Valuta il pagamento dell'importo con uno %(btn_start)ssconto per il " "pagamento anticipato%(btn_end)s." #. module: account #: model:account.account,description:account.2_account_account_us_buildings msgid "Construction of buildings and costs associated to buildings" msgstr "Costruzione di edifici e costi associati agli edifici" #. module: account #: model:ir.model,name:account.model_res_partner msgid "Contact" msgstr "Contatto" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains msgid "Contains" msgstr "Contiene" #. module: account #: model:ir.model.fields,help:account.field_account_merge_wizard_line__info msgid "" "Contains either the section name or error message, depending on the line " "type." msgstr "" "Contiene il nome della sezione o un messaggio di errore in base al tipo di " "riga." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Contains hashed entries, but %s also has hashed entries." msgstr "Contiene registrazioni con hash ma anche %s ha registrazioni con hash." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__body msgid "Contents" msgstr "Contenuti" #. module: account #: model:ir.ui.menu,name:account.account_audit_control_menu msgid "Control" msgstr "Controllo" #. module: account #: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle msgid "Cool, it looks like you don't have any amount to settle." msgstr "" "Fantastico, sembra che tu non abbia nessun importo fornitore da saldare." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Corrupted data on journal entry with id %(id)s (%(name)s)." msgstr "Dati corrotti nella registrazione contabile con id %(id)s (%(name)s)." #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Cost and Revenue" msgstr "Costi e ricavi" #. module: account #: model:account.account,name:account.1_cost_of_goods_sold #: model:account.account,name:account.2_account_account_us_cost_of_goods_sold #: model:account.group,name:account.2_us_group_5 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs msgid "Cost of Goods Sold" msgstr "Costo dei beni venduti" #. module: account #: model:account.account,name:account.1_cost_of_production #: model:account.account,name:account.2_account_account_us_cost_of_production msgid "Cost of Production" msgstr "Costo di produzione" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost msgid "Cost of Revenue" msgstr "Costo del venduto" #. module: account #: model:account.account,description:account.2_account_account_us_equipment msgid "Cost of office furniture, fixtures, and business equipment" msgstr "Costo di mobili per ufficio, arredi e attrezzature aziendali" #. module: account #: model:account.account,description:account.2_account_account_us_postage msgid "" "Costs for shipping products or materials to customers or receiving inventory." msgstr "" "Costi per la spedizione di prodotti o materiali ai clienti o per la " "ricezione delle scorte." #. module: account #: model:account.account,description:account.2_account_account_us_disposal_fees msgid "" "Costs incurred for removal, disposal, or recycling of waste and obsolete " "materials" msgstr "" "Costi sostenuti per la rimozione, lo smaltimento o il riciclaggio di rifiuti " "e materiali obsoleti" #. module: account #: model:account.account,description:account.2_account_account_us_marketing msgid "Costs related to promoting the business, such as ads, campaigns, etc" msgstr "" "Costi relativi alla promozione dell'attività, quali pubblicità, campagne, ecc" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "Could not compute any code for the copy automatically. Please create it " "manually." msgstr "" "Impossibile calcolare automaticamente un codice per la copia. Crealo " "manualmente." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "Could not determine carryover target automatically for expression %s." msgstr "" "Impossibile determinare automaticamente l'obiettivo di riporto per " "l'espressione %s." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/upload_drop_zone/upload_drop_zone.js:0 msgid "Could not upload files" msgstr "Impossibile caricare i file" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Counterpart Items" msgstr "Elementi contropartita" #. module: account #: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids msgid "Countries for which the company has a VAT number" msgstr "Paesi per i quali l'azienda presenta un numero di partita IVA" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__country_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id #: model:ir.model.fields,field_description:account.field_account_report__country_id #: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id #: model:ir.model.fields,field_description:account.field_account_tax__country_id #: model:ir.model.fields,field_description:account.field_account_tax_group__country_id #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Country" msgstr "Nazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code #: model:ir.model.fields,field_description:account.field_account_journal__country_code #: model:ir.model.fields,field_description:account.field_account_move__country_code #: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code #: model:ir.model.fields,field_description:account.field_account_payment__country_code #: model:ir.model.fields,field_description:account.field_account_payment_register__country_code #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__country_code #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__country_code #: model:ir.model.fields,field_description:account.field_account_tax__country_code #: model:ir.model.fields,field_description:account.field_account_tax_group__country_code #: model:ir.model.fields,field_description:account.field_res_config_settings__country_code msgid "Country Code" msgstr "Codice nazione" #. module: account #: model:ir.model,name:account.model_res_country_group #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id msgid "Country Group" msgstr "Raggruppamento nazioni" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country msgid "Country Matches" msgstr "Il Paese corrisponde a" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_country_name #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_country_name msgid "Country Name" msgstr "Nome nazione" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__country_id msgid "Country for which this tag is available, when applied on taxes." msgstr "" "Nazione per la quale è disponibile questa etichetta, quando applicata alle " "imposte." #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Create" msgstr "Crea" #. module: account #: model:ir.model,name:account.model_account_automatic_entry_wizard msgid "Create Automatic Entries" msgstr "Creazione registrazioni automatiche" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "Create Entry" msgstr "Crea registrazione" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Create Journal Entries" msgstr "Crea registrazioni contabili" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Create Payment" msgstr "Crea pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Create Payments" msgstr "Crea pagamenti" #. module: account #: model:ir.model,website_form_label:account.model_res_partner msgid "Create a Customer" msgstr "Crea cliente" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_wizard.py:0 msgid "Create a Mail Template" msgstr "Crea un modello e-mail" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Create a bill manually" msgstr "Crea una fattura manualmente" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type_non_legacy msgid "Create a credit note" msgstr "Crea una nota di credito" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type msgid "Create a customer invoice" msgstr "Crea una fattura cliente" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "Create a journal entry" msgstr "Crea una registrazione contabile" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_supplier_accounts msgid "Create a new bank account" msgstr "Crea un nuovo conto bancario" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Create a new cash log" msgstr "Crea un nuovo registro di cassa" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer msgid "Create a new customer in your address book" msgstr "Crea un nuovo cliente nella rubrica" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form msgid "Create a new fiscal position" msgstr "Crea una nuova posizione fiscale" #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "Create a new incoterm" msgstr "Creare un nuovo termine di resa" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable msgid "Create a new purchasable product" msgstr "Crea un nuovo prodotto di acquisto" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Create a new reconciliation model" msgstr "Crea un nuovo modello di riconcillazione" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable msgid "Create a new sellable product" msgstr "Crea un nuovo prodotto di vendita" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Create a new supplier in your address book" msgstr "Crea un nuovo fornitore nella rubrica" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_form msgid "Create a new tax" msgstr "Crea una nuova imposta" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_group msgid "Create a new tax group" msgstr "Crea un nuovo gruppo fiscale" #. module: account #: model:ir.model.fields,help:account.field_account_report__use_sections msgid "" "Create a structured report with multiple sections for convenient navigation " "and simultaneous printing." msgstr "" "Crea un rendiconto strutturato con più sezioni per una navigazione comoda e " "stampa simultanea." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type msgid "Create a vendor bill" msgstr "Crea una fattura fornitore" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type msgid "Create a vendor credit note" msgstr "Crea una nota di credito fornitore" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "" "Create as many ledger groups as needed to maintain separate ledgers for " "local GAAP, IFRS, or fiscal\n" " adjustments, ensuring compliance with diverse " "regulations." msgstr "" "Crea tutti i gruppi libro mastro di cui hai bisogno per mantenere libri " "separati per GAAP e IFRS locali o\n" " rettifiche fiscali garantendo la conformità alle diverse " "normative." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Create bill manually" msgstr "Crea fattura manualmente" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Create first invoice" msgstr "Crea la prima fattura" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Create invoice/bill" msgstr "Creazione fattura cliente/fornitore" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type msgid "" "Create invoices, register payments and keep track of the discussions with " "your customers." msgstr "" "Crea fatture, registra pagamenti e tieni traccia delle comunicazioni con i " "clienti." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Create manually" msgstr "Crea manualmente" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Create new account" msgstr "Crea nuovo conto" #. module: account #: model_terms:ir.actions.act_window,help:account.rounding_list_action msgid "Create the first cash rounding" msgstr "Crea il primo arrotondamento di cassa" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Create the product." msgstr "Crea il prodotto." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entries_move_ids #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entries_move_ids msgid "Created Adjusting Entries" msgstr "Voci di rettifica create" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Created By" msgstr "Creato da" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Created On" msgstr "Data creazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_group__create_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid #: model:ir.model.fields,field_description:account.field_account_journal__create_uid #: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid #: model:ir.model.fields,field_description:account.field_account_lock_exception__create_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__create_uid #: model:ir.model.fields,field_description:account.field_account_move__create_uid #: model:ir.model.fields,field_description:account.field_account_move_line__create_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_payment__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid #: model:ir.model.fields,field_description:account.field_account_report__create_uid #: model:ir.model.fields,field_description:account.field_account_report_column__create_uid #: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid #: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid #: model:ir.model.fields,field_description:account.field_account_report_line__create_uid #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid #: model:ir.model.fields,field_description:account.field_account_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid msgid "Created by" msgstr "Creato da" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_date #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_group__create_date #: model:ir.model.fields,field_description:account.field_account_incoterms__create_date #: model:ir.model.fields,field_description:account.field_account_journal__create_date #: model:ir.model.fields,field_description:account.field_account_journal_group__create_date #: model:ir.model.fields,field_description:account.field_account_lock_exception__create_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__create_date #: model:ir.model.fields,field_description:account.field_account_move__create_date #: model:ir.model.fields,field_description:account.field_account_move_line__create_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_payment__create_date #: model:ir.model.fields,field_description:account.field_account_payment_method__create_date #: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_date #: model:ir.model.fields,field_description:account.field_account_payment_register__create_date #: model:ir.model.fields,field_description:account.field_account_payment_term__create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date #: model:ir.model.fields,field_description:account.field_account_report__create_date #: model:ir.model.fields,field_description:account.field_account_report_column__create_date #: model:ir.model.fields,field_description:account.field_account_report_expression__create_date #: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date #: model:ir.model.fields,field_description:account.field_account_report_line__create_date #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date #: model:ir.model.fields,field_description:account.field_account_tax__create_date #: model:ir.model.fields,field_description:account.field_account_tax_group__create_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date #: model:ir.model.fields,field_description:account.field_validate_account_move__create_date msgid "Created on" msgstr "Data creazione" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_move_line__credit #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Credit" msgstr "Avere" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency msgid "Credit Amount Currency" msgstr "Valuta importo in avere" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: model:account.account,name:account.1_credit_card #: model:account.account,name:account.2_account_account_us_credit_card #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card #: model:ir.model.fields.selection,name:account.selection__account_journal__type__credit msgid "Credit Card" msgstr "Carta di credito" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Credit Card: Balance" msgstr "Carta di credito: saldo" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit_limit #: model:ir.model.fields,field_description:account.field_res_users__credit_limit msgid "Credit Limit" msgstr "Limite di credito" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Credit Limits" msgstr "Limiti di credito" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id msgid "Credit Move" msgstr "Movimento in avere" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Credit Note" msgstr "Nota di credito" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Credit Note Created" msgstr "Nota di credito creata" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree msgid "Credit Note Currency" msgstr "Valuta nota di credito" #. module: account #: model:mail.template,name:account.email_template_edi_credit_note msgid "Credit Note: Sending" msgstr "Nota di credito: invio" #. module: account #: model:ir.actions.act_window,name:account.action_move_out_refund_type #: model:ir.actions.act_window,name:account.action_move_out_refund_type_non_legacy #: model:ir.ui.menu,name:account.menu_action_move_out_refund_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Credit Notes" msgstr "Note di credito" #. module: account #: model:ir.actions.act_window,name:account.action_credit_statement_tree msgid "Credit Statements" msgstr "Estratti conto" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit_to_invoice #: model:ir.model.fields,field_description:account.field_res_users__credit_to_invoice msgid "Credit To Invoice" msgstr "Credito da fatturare" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Credit card" msgstr "Carta di credito" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids msgid "Credit journal items that are matched with this journal item." msgstr "Movimenti contabili in avere abbinati a questo movimento." #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit_limit #: model:ir.model.fields,help:account.field_res_users__credit_limit msgid "Credit limit specific to this partner." msgstr "Limite di credito specifico per il partner." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance msgid "Cumulated Balance" msgstr "Saldo cumulato" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance msgid "" "Cumulated balance depending on the domain and the order chosen in the view." msgstr "Saldo cumulato in base al dominio e all'ordine scelto nella vista." #. module: account #: model:ir.ui.menu,name:account.menu_action_currency_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Currencies" msgstr "Valute" #. module: account #: model:ir.model,name:account.model_res_currency #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id #: model:ir.model.fields,field_description:account.field_account_journal__currency_id #: model:ir.model.fields,field_description:account.field_account_move__currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__currency_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id #: model:ir.model.fields,field_description:account.field_account_payment__currency_id #: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id #: model:ir.model.fields,field_description:account.field_account_payment_term__currency_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id #: model:ir.model.fields,field_description:account.field_res_partner__currency_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__currency_id #: model:ir.model.fields,field_description:account.field_res_users__currency_id #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Currency" msgstr "Valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper msgid "Currency Conversion Helper" msgstr "Assistente conversione valuta" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id msgid "Currency Exchange Journal" msgstr "Registro cambio valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_currency_rate #: model:ir.model.fields,field_description:account.field_account_move__invoice_currency_rate #: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate msgid "Currency Rate" msgstr "Tasso di cambio" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__currency_translation msgid "Currency Translation" msgstr "Traduzione valuta" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Currency exchange rate difference" msgstr "Differenza tasso di cambio valuta" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Currency must always be provided in order to generate a QR-code" msgstr "Per generare un codice QR deve sempre essere assegnata una valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id msgid "Currency of the credit journal item." msgstr "Valuta del movimento contabile in avere." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id msgid "Currency of the debit journal item." msgstr "Valuta del movimento contabile in dare." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_currency_rate #: model:ir.model.fields,help:account.field_account_move__invoice_currency_rate #: model:ir.model.fields,help:account.field_account_move_line__currency_rate msgid "Currency rate from company currency to document currency." msgstr "Tasso di cambio tra valuta aziendale e valuta del documento." #. module: account #: model:account.account,name:account.1_current_assets #: model:account.account,name:account.2_account_account_us_current_assets #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current msgid "Current Assets" msgstr "Attività correnti" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__current_balance msgid "Current Balance" msgstr "Saldo attuale" #. module: account #: model:account.account,name:account.1_current_liabilities #: model:account.account,name:account.2_account_account_us_current_liabilities #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current msgid "Current Liabilities" msgstr "Passività correnti" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance msgid "Current Statement Balance" msgstr "Saldo estratto conto attuale" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected msgid "Current Year Earnings" msgstr "Utili di esercizio" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id msgid "Custom Audit Action" msgstr "Azione di verifica personalizzata" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom msgid "Custom Python Function" msgstr "Funzione Python personalizzata" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_amount msgid "Custom User Amount" msgstr "Importo utente personalizzato" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_currency_id msgid "Custom User Currency" msgstr "Valuta utente personalizzata" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer #: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer" msgstr "Cliente" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address msgid "Customer Addresses" msgstr "Indirizzi cliente" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Customer Bank Account" msgstr "Conto bancario cliente" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund msgid "Customer Credit Note" msgstr "Nota di credito cliente" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice msgid "Customer Invoice" msgstr "Fattura cliente" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_account.py:0 #: code:addons/account/models/account_journal.py:0 #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices #: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Customer Invoices" msgstr "Fatture cliente" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_expense_allocation_id msgid "Customer Invoices Discounts Account" msgstr "Conto sconti fatture cliente" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices msgid "Customer Invoices and Vendor Bills" msgstr "Fatture cliente e fatture fornitore" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Customer Payment" msgstr "Pagamento cliente" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id msgid "Customer Payment Terms" msgstr "Termini di pagamento cliente" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer Payments" msgstr "Pagamenti cliente" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url #: model:ir.model.fields,help:account.field_account_journal__access_url #: model:ir.model.fields,help:account.field_account_move__access_url msgid "Customer Portal URL" msgstr "URL del portale clienti" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_customer_rank #: model:ir.model.fields,field_description:account.field_res_partner__customer_rank #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_customer_rank #: model:ir.model.fields,field_description:account.field_res_users__customer_rank msgid "Customer Rank" msgstr "Livello cliente" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer Reference" msgstr "Riferimento cliente" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_id #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer/Vendor" msgstr "Cliente/Fornitore" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Customer:" msgstr "Cliente:" #. module: account #: model:ir.actions.act_window,name:account.res_partner_action_customer #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Customers" msgstr "Clienti" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_base_document_layout msgid "Customize" msgstr "Personalizza" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_base_document_layout msgid "Customize the look of your documents." msgstr "Personalizza l'aspetto dei documenti." #. module: account #: model:account.account,description:account.2_account_account_us_import_fees msgid "Customs fees incurred while importing goods from outside of the US" msgstr "" "Dazi doganali sostenuti durante l'importazione di merci da Paesi al di fuori " "degli Stati Uniti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cut-Off" msgstr "Separa" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Cut-off {label}" msgstr "Separa {label}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Cut-off {label} {percent}%" msgstr "Separa {label} {percent}%" #. module: account #: model:account.incoterms,name:account.incoterm_DAP msgid "DELIVERED AT PLACE" msgstr "RESO AL LUOGO DI DESTINAZIONE" #. module: account #: model:account.incoterms,name:account.incoterm_DPU msgid "DELIVERED AT PLACE UNLOADED" msgstr "RESO AL LUOGO DI DESTINAZIONE SCARICATO" #. module: account #: model:account.incoterms,name:account.incoterm_DDP msgid "DELIVERED DUTY PAID" msgstr "RESO SDOGANATO" #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban #: model:ir.ui.menu,name:account.menu_board_journal_1 msgid "Dashboard" msgstr "Bacheca" #. module: account #: model:ir.actions.server,name:account.action_check_hash_integrity msgid "Data Inalterability Check" msgstr "Controllo inalterabilità dei dati" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Data Inalterability Check Report -" msgstr "Rendiconto controllo inalterabilità dati -" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Data consistency check" msgstr "Controllo coerenza dei dati" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/controllers/portal.py:0 #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date #: model:ir.model.fields,field_description:account.field_account_bank_statement__date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date #: model:ir.model.fields,field_description:account.field_account_move__date #: model:ir.model.fields,field_description:account.field_account_move_line__date #: model:ir.model.fields,field_description:account.field_account_payment__date #: model:ir.model.fields,field_description:account.field_account_report_external_value__date #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Date" msgstr "Data" #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date msgid "Date (inclusive) from which the numbers are resequenced." msgstr "" "Data (inclusa) a partire dalla quale i numeri vengono riordinati in sequenza." #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date msgid "" "Date (inclusive) to which the numbers are resequenced. If not set, all " "Journal Entries up to the end of the period are resequenced." msgstr "" "Data (inclusa) fino alla quale i numeri vengono riordinati in sequenza. Se " "non impostata, vengono riordinate tutte le registrazioni fino alla fine del " "periodo." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_date_range msgid "Date Range" msgstr "Intervallo data" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope msgid "Date Scope" msgstr "Portata dati" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_date msgid "Date example" msgstr "Esempio data" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date msgid "" "Date from which the accounting is managed in Odoo. It is the date of the " "opening entry." msgstr "" "Data di inizio gestione della contabilità con Odoo. Corrisponde alla " "registrazione di apertura." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Date:" msgstr "Data:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Dates" msgstr "Date" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime msgid "Datetime" msgstr "Data e ora" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__nb_days msgid "Days" msgstr "Giorni" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__days_sales_outstanding #: model:ir.model.fields,field_description:account.field_res_users__days_sales_outstanding msgid "Days Sales Outstanding (DSO)" msgstr "DSO (Days Sales Outstanding)" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month msgid "Days after end of month" msgstr "Giorni dopo la fine del mese" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_next_month msgid "Days after end of next month" msgstr "Giorni che seguono la fine del prossimo mese" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after msgid "Days after invoice date" msgstr "Giorni che seguono la data di fatturazione" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_end_of_month_on_the msgid "Days end of month on the" msgstr "Giorni fine mese il" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_next_month msgid "Days on the next month" msgstr "Giorni nel prossimo mese" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_move_line__debit msgid "Debit" msgstr "Dare" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency msgid "Debit Amount Currency" msgstr "Valuta importo in dare" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id msgid "Debit Move" msgstr "Movimento in dare" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids msgid "Debit journal items that are matched with this journal item." msgstr "Movimenti contabili in dare che corrispondono a questo movimento." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12 msgid "December" msgstr "Dicembre" #. module: account #: model:ir.model,name:account.model_decimal_precision msgid "Decimal Precision" msgstr "Precisione decimale" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence msgid "Dedicated Credit Note Sequence" msgstr "Sequenza dedicata per note di credito" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence msgid "Dedicated Payment Sequence" msgstr "Sequenza di pagamento dedicata" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__deductible_amount msgid "Deductibility" msgstr "Detraibilità" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Default" msgstr "Predefinito" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__default_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Account" msgstr "Conto predefinito" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_type msgid "Default Account Type" msgstr "Tipo di conto predefinito" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Accounts" msgstr "Conti predefiniti" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit msgid "Default Credit Limit" msgstr "Limite di credito predefinito" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Expense Account" msgstr "Conto di costo predefinito" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Income Account" msgstr "Conto di ricavo predefinito" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Incoterm" msgstr "Termine di resa predefinito" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Incoterm of your company" msgstr "Termine di resa predefinito per l'azienda" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter msgid "Default Opening" msgstr "Apertura predefinita" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id msgid "Default PoS Receivable Account" msgstr "Conto cliente POS predefinito" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_receipt_fiscal_position_id msgid "Default Purchase Receipt Fiscal Position" msgstr "Posizione fiscale predefinita della ricezione dell'acquisto" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id msgid "Default Purchase Tax" msgstr "Imposta predefinita su acquisti" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id msgid "Default Sale Tax" msgstr "Imposta di vendita predefinita" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_price_include #: model:ir.model.fields,field_description:account.field_account_move__company_price_include #: model:ir.model.fields,field_description:account.field_account_tax__company_price_include #: model:ir.model.fields,field_description:account.field_res_company__account_price_include #: model:ir.model.fields,field_description:account.field_res_config_settings__account_price_include msgid "Default Sales Price Include" msgstr "Il prezzo di vendita predefinito include" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tax_ids #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Taxes" msgstr "Imposte predefinite" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms msgid "Default Terms & Conditions" msgstr "Termini e condizioni predefiniti" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms msgid "Default Terms and Conditions" msgstr "Termini e condizioni predefiniti" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html msgid "Default Terms and Conditions as a Web page" msgstr "Termini e condizioni predefiniti come pagina web" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_defaults msgid "Default Values" msgstr "Valori predefiniti" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id #: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id msgid "Default incoterm" msgstr "Termine di resa predefinito" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__company_price_include #: model:ir.model.fields,help:account.field_account_move__company_price_include #: model:ir.model.fields,help:account.field_account_tax__company_price_include #: model:ir.model.fields,help:account.field_res_company__account_price_include #: model:ir.model.fields,help:account.field_res_config_settings__account_price_include msgid "" "Default on whether the sales price used on the product and invoices with " "this Company includes its taxes." msgstr "" "Predefinito per sapere se il prezzo di vendita utilizzato sul prodotto e " "sulle fatture con questa azienda include le imposte." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default taxes applied when creating new products." msgstr "Imposte predefinite applicate durante la creazione di nuovi prodotti." #. module: account #: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id msgid "Default taxes used when buying the product" msgstr "Imposte predefinite in uso per l'acquisto del prodotto" #. module: account #: model:ir.model.fields,help:account.field_product_product__taxes_id #: model:ir.model.fields,help:account.field_product_template__taxes_id msgid "Default taxes used when selling the product" msgstr "Imposte predefinite in uso per la vendita del prodotto" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Default value for 'company_id' for %(record)s is not an integer" msgstr "Il valore predefinito per 'company_id' di %(record)s non è un intero" #. module: account #: model:account.account,name:account.1_deferred_revenue #: model:account.account,name:account.2_account_account_us_deferred_revenue msgid "Deferred Revenue" msgstr "Risconto passivo" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Define a default in the settings" msgstr "Definisci un valore predefinito nelle impostazioni" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Define the smallest coinage of the currency used to pay by cash" msgstr "Definisce il taglio minimo di valuta da usare nei pagamenti per cassa" #. module: account #: model:ir.model.fields,help:account.field_account_journal_group__company_id msgid "" "Define which company can select the multi-ledger in report filters. If none " "is provided, available for all companies" msgstr "" "Indica quale azienda può selezionare il libro mastro multiplo nei filtri del " "rendiconto. Se non ne viene indicata una, è disponibile per tutte le aziende" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_fiscal_year msgid "Define your fiscal years & tax returns periodicity." msgstr "Indica la periodicità delle dichiarazioni IVA e degli anni fiscali." #. module: account #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source msgid "Defines how the bank statements will be registered" msgstr "Indica come viene registrato l'estratto conto bancario" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_applicability__display_account_prefix msgid "Defines if the field account prefix should be displayed" msgstr "Indica se il campo prefisso conto deve essere mostrato" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id msgid "" "Defines the smallest coinage of the currency that can be used to pay by cash." msgstr "" "Definisce il taglio minimo di valuta che può essere usato nei pagamenti per " "cassa." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Definition" msgstr "Definizione" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__trust #: model:ir.model.fields,field_description:account.field_res_users__trust msgid "Degree of trust you have in this debtor" msgstr "Grado di fiducia riposto nel debitore" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__delay_type msgid "Delay Type" msgstr "Tipo ritardo" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Delete" msgstr "Elimina" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id #: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id #: model:res.groups,name:account.group_delivery_invoice_address msgid "Delivery Address" msgstr "Indirizzo di consegna" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__delivery_date #: model:ir.model.fields,field_description:account.field_account_move__delivery_date msgid "Delivery Date" msgstr "Data consegna" #. module: account #: model:account.account.tag,name:account.demo_ceo_wages_account msgid "Demo CEO Wages Account" msgstr "Conto demo stipendi AD" #. module: account #: model:account.account.tag,name:account.demo_capital_account msgid "Demo Capital Account" msgstr "Conto capitali demo" #. module: account #: model:account.account.tag,name:account.demo_sale_of_land_account msgid "Demo Sale of Land Account" msgstr "Contabilità vendita terra demo" #. module: account #: model:account.account.tag,name:account.demo_stock_account msgid "Demo Stock Account" msgstr "Contabilità stock demo" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Deprecated" msgstr "Non attivo" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "Deprecated link" msgstr "Link obsoleto" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation msgid "Depreciation" msgstr "Ammortamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__description #: model:ir.model.fields,field_description:account.field_account_tax__description #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_preview #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_preview #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Description" msgstr "Descrizione" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Description on invoice (e.g. Payment terms: 30 days after invoice date)" msgstr "" "Descrizione sulla fattura (ad es. Termini di pagamento: 30 giorni dopo la " "data di fatturazione)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__note msgid "Description on the Invoice" msgstr "Descrizione in fattura" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id msgid "Destination Account" msgstr "Conto di destinazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply msgid "Detect Automatically" msgstr "Rilevazione automatica" #. module: account #: model:ir.model.fields,help:account.field_account_tax__type_tax_use msgid "" "Determines where the tax is selectable. Note: 'None' means a tax can't be " "used by itself, however it can still be used in a group. 'adjustment' is " "used to perform tax adjustment." msgstr "" "Determina dov'è selezionabile l'imposta. Nota: \"Nessuna\" indica un'imposta " "che non può essere usata da sola ma può essere utilizzata in un gruppo; " "\"Rettifica\" è usato per eseguire una rettifica dell'imposta." #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include msgid "" "Determines whether the price you use on the product and invoices includes " "this tax." msgstr "" "Stabilisce se il prezzo usato nel prodotto e nelle fatture include questa " "imposta." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id msgid "Difference Account" msgstr "Conto differenza" #. module: account #: model:ir.model,name:account.model_digest_digest msgid "Digest" msgstr "Riepilogo" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Digitization" msgstr "Digitalizzazione" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Digitize your PDF or scanned documents with OCR and Artificial Intelligence" msgstr "" "Digitalizza i PDF o scansiona documento tramite OCR e intelligenza " "artificiale" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign #: model:ir.model.fields,field_description:account.field_account_move__direction_sign msgid "Direction Sign" msgstr "Segno di direzione" #. module: account #: model:account.account,name:account.2_account_account_us_disability_insurance msgid "Disability Insurance" msgstr "Assicurazione invalidità" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__disable_merge_button msgid "Disable Merge Button" msgstr "Disabilita pulsante unisci" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__disabled #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Disabled" msgstr "Disattivo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Disc.%" msgstr "Sconto %" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "Discard" msgstr "Abbandona" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount msgid "Discount" msgstr "Sconto" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage msgid "Discount %" msgstr "Sconto %" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount msgid "Discount (%)" msgstr "Sconto (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_dirty msgid "Discount Allocation Dirty" msgstr "Assegnazione dello sconto" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_key msgid "Discount Allocation Key" msgstr "Chiave assegnazione sconto" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_needed msgid "Discount Allocation Needed" msgstr "Assegnazione sconto necessaria" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Discount Amount" msgstr "Importo dello sconto" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance msgid "Discount Balance" msgstr "Saldo sconto" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_date #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Discount Date" msgstr "Data sconto" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__discount_days msgid "Discount Days" msgstr "Giorni sconto" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency msgid "Discount amount in Currency" msgstr "Importo sconto in valuta" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Discount of %(amount)s if paid today" msgstr "Sconto di %(amount)s se pagato oggi" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Discount of %(amount)s if paid within %(days)s days" msgstr "Sconto di %(amount)s se pagato in %(days)s giorni" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_account_prefix msgid "Display Account Prefix" msgstr "Mostra prefisso conto" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__display_account_storno #: model:ir.model.fields,field_description:account.field_res_config_settings__display_account_storno msgid "Display Account Storno" msgstr "Mostra contabilità storno" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__display_alias_fields msgid "Display Alias Fields" msgstr "Mostra campi alias" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__display_alternative_taxes_field msgid "Display Alternative Taxes Field" msgstr "Mostra campo Imposte alternative" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount msgid "Display Amount" msgstr "Visualizza importo" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_attachments_widget msgid "Display Attachments Widget" msgstr "Mostra widget allegati" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_days_next_month msgid "Display Days Next Month" msgstr "Visualizza giorni prossimo mese" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_hash msgid "Display Force Hash" msgstr "Mostra forza hash" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_post msgid "Display Force Post" msgstr "Mostra registrazione forzata" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning #: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning msgid "Display Inactive Currency Warning" msgstr "Mostra avviso valuta non attiva" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_edi_format #: model:ir.model.fields,field_description:account.field_res_users__display_invoice_edi_format msgid "Display Invoice Edi Format" msgstr "Mostra formato edi fattura" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__display_invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_res_users__display_invoice_template_pdf_report_id msgid "Display Invoice Template Pdf Report" msgstr "Mostra Resoconto PDF modello fattura" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_link_qr_code #: model:ir.model.fields,field_description:account.field_account_move__display_link_qr_code #: model:ir.model.fields,field_description:account.field_res_company__link_qr_code #: model:ir.model.fields,field_description:account.field_res_config_settings__link_qr_code msgid "Display Link QR-code" msgstr "Mostra link codice QR" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__display_mapping_tab msgid "Display Mapping Tab" msgstr "Mostra scheda mappatura" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__display_name #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_account__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_line__display_name #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name #: model:ir.model.fields,field_description:account.field_account_chart_template__display_name #: model:ir.model.fields,field_description:account.field_account_code_mapping__display_name #: model:ir.model.fields,field_description:account.field_account_document_import_mixin__display_name #: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name #: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_group__display_name #: model:ir.model.fields,field_description:account.field_account_incoterms__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name #: model:ir.model.fields,field_description:account.field_account_journal__display_name #: model:ir.model.fields,field_description:account.field_account_journal_group__display_name #: model:ir.model.fields,field_description:account.field_account_lock_exception__display_name #: model:ir.model.fields,field_description:account.field_account_merge_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__display_name #: model:ir.model.fields,field_description:account.field_account_move__display_name #: model:ir.model.fields,field_description:account.field_account_move_line__display_name #: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name #: model:ir.model.fields,field_description:account.field_account_move_send__display_name #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_payment__display_name #: model:ir.model.fields,field_description:account.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account.field_account_payment_method_line__display_name #: model:ir.model.fields,field_description:account.field_account_payment_register__display_name #: model:ir.model.fields,field_description:account.field_account_payment_term__display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name #: model:ir.model.fields,field_description:account.field_account_report__display_name #: model:ir.model.fields,field_description:account.field_account_report_column__display_name #: model:ir.model.fields,field_description:account.field_account_report_expression__display_name #: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name #: model:ir.model.fields,field_description:account.field_account_report_line__display_name #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_root__display_name #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name #: model:ir.model.fields,field_description:account.field_account_tax__display_name #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name #: model:ir.model.fields,field_description:account.field_base_document_layout__display_name #: model:ir.model.fields,field_description:account.field_base_partner_merge_automatic_wizard__display_name #: model:ir.model.fields,field_description:account.field_decimal_precision__display_name #: model:ir.model.fields,field_description:account.field_digest_digest__display_name #: model:ir.model.fields,field_description:account.field_ir_actions_report__display_name #: model:ir.model.fields,field_description:account.field_ir_attachment__display_name #: model:ir.model.fields,field_description:account.field_ir_http__display_name #: model:ir.model.fields,field_description:account.field_ir_module_module__display_name #: model:ir.model.fields,field_description:account.field_kpi_provider__display_name #: model:ir.model.fields,field_description:account.field_mail_message__display_name #: model:ir.model.fields,field_description:account.field_mail_template__display_name #: model:ir.model.fields,field_description:account.field_mail_tracking_value__display_name #: model:ir.model.fields,field_description:account.field_onboarding_onboarding_step__display_name #: model:ir.model.fields,field_description:account.field_product_catalog_mixin__display_name #: model:ir.model.fields,field_description:account.field_product_category__display_name #: model:ir.model.fields,field_description:account.field_product_product__display_name #: model:ir.model.fields,field_description:account.field_product_template__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_invoice__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name #: model:ir.model.fields,field_description:account.field_res_company__display_name #: model:ir.model.fields,field_description:account.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account.field_res_country_group__display_name #: model:ir.model.fields,field_description:account.field_res_currency__display_name #: model:ir.model.fields,field_description:account.field_res_groups__display_name #: model:ir.model.fields,field_description:account.field_res_partner__display_name #: model:ir.model.fields,field_description:account.field_res_partner_bank__display_name #: model:ir.model.fields,field_description:account.field_sequence_mixin__display_name #: model:ir.model.fields,field_description:account.field_uom_uom__display_name #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name msgid "Display Name" msgstr "Nome visualizzato" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_pdf_report_id msgid "Display Pdf Report" msgstr "Mostra resoconto PDF" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code #: model:ir.model.fields,field_description:account.field_account_move__display_qr_code msgid "Display QR-code" msgstr "Visualizza codice QR" #. module: account #: model:ir.model.fields,field_description:account.field_base_document_layout__qr_code #: model:ir.model.fields,field_description:account.field_res_company__qr_code msgid "Display QR-code on invoices" msgstr "Visualizza codice QR su fatture" #. module: account #: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning msgid "Display Rounding Warning" msgstr "Visualizza avviso di arrotondamento" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code msgid "Display SEPA QR-code" msgstr "Visualizzare codice QR SEPA" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_send_button #: model:ir.model.fields,field_description:account.field_account_move__display_send_button msgid "Display Send Button" msgstr "Mostra pulsante Invia" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__display_type #: model:ir.model.fields,field_description:account.field_account_move_line__display_type msgid "Display Type" msgstr "Tipo di visualizzazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__placeholder_code msgid "Display code" msgstr "Mostra codice" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready msgid "Display preview button" msgstr "Mostra il pulsante di anteprima" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Display the total amount of an invoice in letters" msgstr "Visualizza in lettere l'importo totale di una fattura" #. module: account #: model:account.account,name:account.2_account_account_us_disposal_fees msgid "Disposal Fees" msgstr "Tariffe di smaltimento" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__repartition_line_ids msgid "Distribution" msgstr "Distribuzione" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__distribution_analytic_account_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__distribution_analytic_account_ids msgid "Distribution Analytic Account" msgstr "Distribuzione conto analitico" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Invoices" msgstr "Ripartizione per fatture" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids msgid "Distribution for Refund Invoices" msgstr "Ripartizione per fatture di rimborso" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Refunds" msgstr "Ripartizione per rimborsi" #. module: account #: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids msgid "Distribution when the tax is used on a refund" msgstr "Ripartizione quando l'imposta è usata in un rimborso" #. module: account #: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids msgid "Distribution when the tax is used on an invoice" msgstr "Ripartizione quando l'imposta è usata in una fattura" #. module: account #: model:account.account,name:account.2_account_account_us_distributions msgid "Distributions" msgstr "Distribuzioni" #. module: account #: model:account.account,name:account.1_dividends #: model:account.account,name:account.2_account_account_us_dividends msgid "Dividends" msgstr "Dividendi" #. module: account #. odoo-python #: code:addons/account/models/digest.py:0 msgid "Do not have access, skip this data for user's digest email" msgstr "" "Accesso non consentito, saltare questi dati nell'e-mail di riepilogo " "dell'utente" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_extract msgid "Document Digitization" msgstr "Digitalizzazione documento" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_base_document_layout msgid "Documents Layout" msgstr "Struttura documenti" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain msgid "Domain" msgstr "Dominio" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula msgid "Domain Formula Shortcut" msgstr "Scorciatoia formula dominio" #. module: account #: model:account.fiscal.position,name:account.1_template_generic_domestic_fiscal_position #: model:account.fiscal.position,name:account.2_account_fiscal_position_us_domestic #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Domestic" msgstr "Nazionale" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__domestic_fiscal_position_id msgid "Domestic Fiscal Position" msgstr "Posizione fiscale nazionale" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Domestic country of your accounting" msgstr "Paese di origine della tua contabilità" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__down msgid "Down" msgstr "Difetto" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Download" msgstr "Scarica" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__advance_tax_payment_account_id msgid "" "Downpayments posted on this account will be considered by the Tax Closing " "Entry." msgstr "" "Gli acconti registrati su questo conto verranno considerati per la " "registrazione di chiusura dell'IVA." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft #: model:ir.model.fields.selection,name:account.selection__account_move__state__draft #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__draft #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Draft" msgstr "Bozza" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft (%(currency_amount)s)" msgstr "Bozza (%(currency_amount)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Bill" msgstr "Fattura in bozza" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Draft Credit Note" msgstr "Nota di credito in bozza" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft msgid "Draft Entries" msgstr "Registrazioni in bozza" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 msgid "Draft Entry" msgstr "Registrazione in bozza" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Draft Invoice" msgstr "Fattura in bozza" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" msgstr "Fatture in bozza" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Draft Payment" msgstr "Pagamento in bozza" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Draft Proforma Credit Note" msgstr "Bozza nota di credito proforma" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Draft Proforma Invoice" msgstr "Bozza fattura proforma" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Purchase Receipt" msgstr "Ricevuta di acquisto in bozza" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Sales Receipt" msgstr "Ricevuta di vendita in bozza" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Vendor Credit Note" msgstr "Nota di credito fornitore in bozza" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Drag & drop" msgstr "Trascina e rilascia" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/static/src/views/file_upload_kanban/file_upload_kanban_renderer.js:0 #: code:addons/account/static/src/views/file_upload_list/file_upload_list_renderer.js:0 msgid "Drop and let the AI process your bills automatically." msgstr "Rilascia per far sì che l'AI elabori le fatture automaticamente." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Drop to create journal entries with attachments." msgstr "Rilascia per creare registrazioni contabili con allegati." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Drop to import transactions" msgstr "Rilascia per importare transazioni" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Drop to import your invoices." msgstr "Rilascia per importare le fatture." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount msgid "Due" msgstr "Scadute" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Due Amount for" msgstr "Importo da pagare per" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Due Date" msgstr "Scadenza" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Due Terms" msgstr "Termini di scadenza" #. module: account #: model:account.account,name:account.2_account_account_us_subscriptions msgid "Dues & Subscriptions" msgstr "Quote associative e abbonamenti" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Duplicate" msgstr "Duplica" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__duplicate_bank_partner_ids #: model:ir.model.fields,field_description:account.field_res_partner__duplicate_bank_partner_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__duplicate_bank_partner_ids #: model:ir.model.fields,field_description:account.field_res_users__duplicate_bank_partner_ids msgid "Duplicate Bank Partner" msgstr "Duplica partner banca" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__duplicate_payment_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__duplicate_payment_ids msgid "Duplicate Payment" msgstr "Duplica pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Duplicated Documents" msgstr "Documenti duplicati" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Duplicated Payments" msgstr "Duplica pagamenti" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids #: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids msgid "Duplicated Ref" msgstr "Rif. duplicato" #. module: account #: model:ir.model.fields,help:account.field_res_company__price_difference_account_id msgid "" "During perpetual valuation, this account will hold the price difference " "between the standard price and the bill price." msgstr "" "Durante la valutazione continua, questo conto conterrà la differenza di " "prezzo tra il prezzo standard e il prezzo di fatturazione." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports msgid "Dynamic Reports" msgstr "Rendiconti dinamici" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain msgid "Dynamic domain used for the tag that can be set on tax" msgstr "" "Dominio dinamico utilizzato per l'etichetta che può essere configurata " "sull'imposta" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_partner_view_tree msgid "EDI Format" msgstr "Formato EDI" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "EU Intra-community Distance Selling" msgstr "Vendita a distanza intracomunitaria EU" #. module: account #: model:account.incoterms,name:account.incoterm_EXW msgid "EX WORKS" msgstr "FRANCO FABBRICA" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "EXCH" msgstr "CAMBIO" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Early Discount" msgstr "Sconto anticipato" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id msgid "Early Discount Gain" msgstr "Guadagno sconto anticipato" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id msgid "Early Discount Loss" msgstr "Perdita sconto anticipato" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd msgid "Early Payment Discount" msgstr "Sconto pagamento anticipato" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 msgid "Early Payment Discount (%s)" msgstr "Sconto pagamento anticipato (%s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Early Payment Discount (Exchange Difference)" msgstr "Sconto pagamento anticipato (differenza scambio)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode msgid "Early Payment Discount Mode" msgstr "Modalità sconto pagamento anticipato" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage msgid "Early Payment Discount granted for this payment term" msgstr "Sconto pagamento anticipato concesso per questo termine di pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Early Payment Discount of" msgstr "Sconto pagamento anticipato di" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "Early Payment Discount: %(amount)s if paid before %(date)s" msgstr "" "Sconto pagamento anticipato: %(amount)s se pagato prima del %" "(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Early payment discounts:" msgstr "Sconti pagamenti anticipati:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Edit" msgstr "Modifica" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals #: model:ir.model.fields,help:account.field_account_move__tax_totals msgid "Edit Tax amounts if you encounter rounding issues." msgstr "Modifica gli importi imposta in caso di problemi di arrotondamento." #. module: account #: model:account.account,description:account.2_account_account_us_training msgid "Education and training fees not including food and drinks" msgstr "Spese di istruzione e formazione, esclusi vitto e bevande" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Electronic Data Interchange" msgstr "Interscambio dati elettronici" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details msgid "Electronic format" msgstr "Formato elettronico" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_email #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email Alias" msgstr "Alias e-mail" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "Email Notifications" msgstr "Notifiche e-mail" #. module: account #: model:ir.model,name:account.model_mail_template msgid "Email Templates" msgstr "Modelli e-mail" #. module: account #: model:ir.model.fields,help:account.field_account_journal__incoming_einvoice_notification_email msgid "" "Email addresses that will receive copy for sent and received invoices. " "Separate entries with ';'." msgstr "" "Indirizzi e-mail a cui inviare copia delle fatture inviate e ricevute. " "Separare le voci con \";\"." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Email bills" msgstr "Invia fatture via e-mail" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_domain msgid "Email domain e.g. 'example.com' in 'odoo@example.com'" msgstr "Dominio e-mail ad es. \"example.com\" in \"odoo@example.com\"" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Emails" msgstr "E-mail" #. module: account #: model:account.account,name:account.1_employee_payroll_taxes #: model:account.account,name:account.2_account_account_us_employee_payroll_taxes msgid "Employee Payroll Taxes" msgstr "Imposte busta paga dipendente" #. module: account #: model:account.account,name:account.2_account_account_us_commissions msgid "Employees Commissions" msgstr "Commissioni dipendenti" #. module: account #: model:account.account,description:account.2_account_account_us_commissions msgid "Employees commissions and bonuses" msgstr "Commissioni e bonus dei dipendenti" #. module: account #: model:account.account,description:account.2_account_account_us_healthcare msgid "Employees medical, dental, and vision benefits" msgstr "Assistenza sanitaria, odontoiatrica e oculistica per i dipendenti" #. module: account #: model:account.account,name:account.1_employer_payroll_taxes #: model:account.account,name:account.2_account_account_us_employer_payroll_taxes msgid "Employer Payroll Taxes" msgstr "Imposte busta paga datore di lavoro" #. module: account #: model:account.account,description:account.2_account_account_us_unemployment_insurance msgid "" "Employer contributions to state (SUI) or federal unemployment insurance " "programs" msgstr "" "Contributi del datore di lavoro ai programmi statali (SUI) o federali di " "assicurazione contro la disoccupazione" #. module: account #: model:account.account,description:account.2_account_account_us_payroll_tax msgid "" "Employer's portion of payroll-related taxes (eg. Social Security, Medicare, " "FUTA/SUTA)" msgstr "" "Quota a carico del datore di lavoro delle imposte relative alle retribuzioni " "(ad es. previdenza sociale, Medicare, FUTA/SUTA)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Empty" msgstr "Vuoto" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Enable PEPPOL" msgstr "Abilita PEPPOL" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit #: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit msgid "Enable the use of credit limit on partners." msgstr "Abilita l'utilizzo del limite di credito sui partner." #. module: account #: model:ir.model.fields,help:account.field_res_company__restrictive_audit_trail #: model:ir.model.fields,help:account.field_res_config_settings__restrictive_audit_trail msgid "Enable this option to prevent deletion of journal item related logs" msgstr "" "Attiva l'opzione per evitare l'eliminazione di registri legati a movimenti " "contabili" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__by_default #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default msgid "Enabled by Default" msgstr "Abilitato per default" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__end_datetime #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date msgid "End Date" msgstr "Data fine" #. module: account #: model:account.payment.term,name:account.account_payment_term_end_following_month msgid "End of Following Month" msgstr "Data fattura fine mese successivo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_balance_end_real msgid "Ending Balance" msgstr "Saldo finale" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0 msgid "Enter a description" msgstr "Inserisci una descrizione" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Entries" msgstr "Registrazioni" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__entries_count msgid "Entries Count" msgstr "Numero registrazioni" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Entries are correctly hashed" msgstr "Alle registrazioni è stato correttamente assegnato l'hash" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Entries are not from the same account: %s" msgstr "Le registrazioni non provengono dallo stesso conto: %s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Entries can only be created for a single company at a time." msgstr "Le voci possono essere create solo per una singola azienda alla volta." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Entries don't belong to the same company: %s" msgstr "Le registrazioni non appartengono alla stessa azienda: %s" #. module: account #: model:ir.model.fields,help:account.field_validate_account_move__force_post msgid "" "Entries in the future are set to be auto-posted by default. Check this " "checkbox to post them now." msgstr "" "Le registrazioni nel futuro sono impostate in modo predefinito per essere " "confermate automaticamente. Per confermarle ora, selezionare la casella." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" msgstr "Registrazioni da controllare" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 msgid "Entries: %(account)s" msgstr "Registrazioni: %(account)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity msgid "Entry Name" msgstr "Nome voce" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty msgid "Epd Dirty" msgstr "Sconto Dirty" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_key msgid "Epd Key" msgstr "Sconto chiave" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed msgid "Epd Needed" msgstr "Sconto necessario" #. module: account #: model:account.account,name:account.2_account_account_us_equipment msgid "Equipment and Furniture" msgstr "Attrezzature e arredi" #. module: account #: model:account.account,description:account.2_account_account_us_machines msgid "Equipment, machinery and tools directly related to your business" msgstr "" "Attrezzature, macchinari e strumenti direttamente correlati alla tua attività" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Equity" msgstr "Patrimonio netto" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "Error importing attachment %(filename)s:" msgstr "Errore durante l'importazione dell'allegato %(filename)s:" #. module: account #. odoo-python #: code:addons/account/controllers/download_docs.py:0 msgid "" "Error while creating XML:\n" "- %s" msgstr "" "Errore durante la creazione dell'XML:\n" "- %s" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "" "Error while loading the localization: missing tax tag %(tag_name)s for " "country %(country_name)s. You should probably update your localization app " "first." msgstr "" "Errore durante il caricamento della localizzazione: tag imposta mancante %" "(tag_name)s per il Paese %(country_name)s. Probabilmente, è necessario " "aggiornare l'app relativa alla localizzazione." #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 msgid "Error!" msgstr "Errore." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro msgid "European (RF83INV202400001)" msgstr "Europeo (RF83INV202400001)" #. module: account #: model:res.country.group,name:account.europe_vat msgid "European Union VAT" msgstr "IVA Unione Europea" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Even magicians can't post nothing!" msgstr "Nemmeno con la magia si può pubblicare il vuoto!" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount msgid "Example Amount" msgstr "Importo di esempio" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid msgid "Example Invalid" msgstr "Esempio non valido" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview msgid "Example Preview" msgstr "Anteprima esempio" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview_discount msgid "Example Preview Discount" msgstr "Anteprima esempio sconto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Example:" msgstr "Esempio:" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "Exception" msgstr "Eccezione" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/chart_template.py:0 #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model:account.journal,name:account.1_exch #: model:account.journal,name:account.2_exch msgid "Exchange Difference" msgstr "Differenza di cambio" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" msgstr "Registro utili/perdite sui cambi" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id msgid "Exchange Move" msgstr "Movimento di cambio" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Exchange difference entries:" msgstr "Differenze di cambio:" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__no_followup #: model:ir.model.fields,help:account.field_account_move__no_followup msgid "Exclude this journal entry from follow-up reports." msgstr "Escludi questo movimento contabile dai resoconti di follow-up." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__no_followup msgid "Exclude this journal item from follow-up reports." msgstr "Escludi questo movimento contabili dai resoconti di follow-up." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids msgid "Excluded Journals" msgstr "Registri esclusi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__expected_currency_rate #: model:ir.model.fields,field_description:account.field_account_move__expected_currency_rate msgid "Expected Currency Rate" msgstr "Tasso di cambio atteso" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts msgid "Expects a Chart of Accounts" msgstr "Prevede un piano dei conti" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense msgid "Expense" msgstr "Costi" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id #: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id #: model:ir.model.fields,field_description:account.field_res_company__expense_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__expense_account_id msgid "Expense Account" msgstr "Conto di costo" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id msgid "Expense Accrual Account" msgstr "Conto ratei passivi" #. module: account #: model:account.account,name:account.1_expense #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" msgstr "Costi" #. module: account #: model:account.account,description:account.2_account_account_us_meals msgid "Expenses incurred when eating or drinking at bars or restaurants" msgstr "Spese sostenute per mangiare o bere in bar o ristoranti" #. module: account #: model:account.account,description:account.2_account_account_us_vehicles_expense msgid "Expenses made for the repair and maintenance of company cars and trucks" msgstr "" "Spese sostenute per la riparazione e la manutenzione di auto e camion " "aziendali" #. module: account #: model:account.account,description:account.2_account_account_us_computers msgid "" "Expenses made for the repair and maintenance of laptops, peripherals, and " "computing equipment" msgstr "" "Spese sostenute per la riparazione e la manutenzione di computer portatili, " "periferiche e apparecchiature informatiche" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__expired msgid "Expired" msgstr "Scaduto" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Export ZIP" msgstr "Esporta ZIP" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__expression_label msgid "Expression Label" msgstr "Etichetta espressione" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids msgid "Expressions" msgstr "Espressioni" #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_expression_domain_engine_subformula_required msgid "Expressions using 'domain' engine should all have a subformula." msgstr "" "Le espression che utilizzano il motore 'domain' devono avere tutte una " "sottoformula." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__external_formula msgid "External Formula Shortcut" msgstr "Scorciatoia formula esterna" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference msgid "External Reference" msgstr "Riferimento esterno" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external msgid "External Value" msgstr "Valore esterno" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edi_checkboxes msgid "Extra Edi Checkboxes" msgstr "Caselle EDI extra" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edis msgid "Extra Edis" msgstr "EDI extra" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__extra_tax_data msgid "Extra Tax Data" msgstr "Dati imposta aggiuntiva" #. module: account #: model:account.incoterms,name:account.incoterm_FAS msgid "FREE ALONGSIDE SHIP" msgstr "FRANCO SOTTO BORDO" #. module: account #: model:account.incoterms,name:account.incoterm_FCA msgid "FREE CARRIER" msgstr "FRANCO VETTORE" #. module: account #: model:account.incoterms,name:account.incoterm_FOB msgid "FREE ON BOARD" msgstr "FRANCO A BORDO" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Factor Percent" msgstr "Fattore percentuale" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor msgid "Factor Ratio" msgstr "Coefficiente" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor msgid "" "Factor to apply on the account move lines generated from this distribution " "line" msgstr "" "Fattore da applicare alle righe di movimenti generate dalla riga di " "ripartizione" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent msgid "" "Factor to apply on the account move lines generated from this distribution " "line, in percents" msgstr "" "Fattore da applicare alle righe di movimenti generate dalla riga di " "ripartizione, in percentuale" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "False" msgstr "Falso" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters msgid "Favorite Filters" msgstr "Filtri preferiti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" msgstr "Preferiti" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2 msgid "February" msgstr "Febbraio" #. module: account #: model:account.account,name:account.2_account_account_us_federal_income_tax msgid "Federal Income Tax" msgstr "Imposta federale sul reddito" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids msgid "Federal States" msgstr "Province/Stati federali" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/fetch_einvoices/fetch_einvoices_cog.js:0 msgid "Fetch e-Invoices" msgstr "Recupera fatture elettroniche" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Field" msgstr "Campo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Field Value" msgstr "Valore campo" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__figure_type #: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type msgid "Figure Type" msgstr "Tipo di cifra" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Fill in the details of the product or see the suggestion." msgstr "Completa i dettagli del prodotto o consulta i suggerimenti." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 msgid "Filter" msgstr "Filtra" #. module: account #. odoo-python #: code:addons/account/models/account_root.py:0 msgid "Filter on the Account or its Display Name instead" msgstr "Filtra il conto o il nome visualizzato" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Financial Account" msgstr "Conto finanziario" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix msgid "Financial Accounts Prefixes" msgstr "Prefissi conti finanziari" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id msgid "Financial Journal" msgstr "Registro finanziario" #. module: account #: model:account.account.tag,name:account.account_tag_financing msgid "Financing Activities" msgstr "Attività finanziarie" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date msgid "First Date" msgstr "Prima data" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "First Entry" msgstr "Prima registrazione" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "First Hash" msgstr "Primo hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index msgid "First Line Index" msgstr "Indice prima riga" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name msgid "First New Sequence" msgstr "Inizio nuova sequenza" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id #: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id msgid "First recurring entry" msgstr "Prima registrazione ricorrente" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Country" msgstr "Nazione fiscale" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id msgid "Fiscal Country Code" msgstr "Codice fiscale paese" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_product_product__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_product_template__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_currency__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_uom_uom__fiscal_country_codes msgid "Fiscal Country Codes" msgstr "Codici fiscali Paesi" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_group_codes msgid "Fiscal Country Group Codes" msgstr "Codici fiscali dei Paesi" #. module: account #: model:ir.model.fields,field_description:account.field_res_country_group__exclude_state_ids msgid "Fiscal Exceptions" msgstr "Eccezioni fiscali" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" msgstr "Informazioni fiscali" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Localization" msgstr "Localizzazione fiscale" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Periods" msgstr "Periodi fiscali" #. module: account #: model:ir.model,name:account.model_account_fiscal_position #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_tax__fiscal_position_ids #: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids #: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_tree #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Fiscal Position" msgstr "Posizione fiscale" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" msgstr "Posizioni fiscali" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Year End" msgstr "Fine anno fiscale" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id #: model:ir.model.fields,help:account.field_account_move__fiscal_position_id msgid "" "Fiscal positions are used to adapt taxes and accounts for particular " "customers or sales orders/invoices. The default value comes from the " "customer." msgstr "" "Le posizioni fiscali vengono usate per adeguare le imposte e i conti di " "specifici clienti oppure ordini di vendita/fatture. Il valore predefinito " "proviene dal cliente." #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day msgid "Fiscalyear Last Day" msgstr "Ultimo giorno anno fiscale" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month msgid "Fiscalyear Last Month" msgstr "Ultimo mese anno fiscale" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed msgid "Fixed" msgstr "Fisso" #. module: account #: model:account.account,name:account.1_fixed_assets msgid "Fixed Asset" msgstr "Cespite fisso" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Fixed Assets" msgstr "Immobilizzazioni" #. module: account #: model:account.account,description:account.2_account_account_us_airfare msgid "Flights or expenses related to air travel by plane" msgstr "Voli o spese relative al trasporto aereo in aereo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float msgid "Float" msgstr "Virgola mobile" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount msgid "Float Amount" msgstr "Importo in virgola mobile" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__foldable msgid "Foldable" msgstr "Minimizzabile" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Follow, download or pay our invoices" msgstr "Segui, scarica o paga le nostre fatture" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Follow, download or pay your invoices" msgstr "Segui, scarica o paga le tue fatture" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_tax__message_follower_ids #: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids msgid "Followers" msgstr "Seguito da" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_tax__message_partner_ids #: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids msgid "Followers (Partners)" msgstr "Seguito da (partner)" #. module: account #: model:ir.model.fields,help:account.field_account_account__activity_type_icon #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon #: model:ir.model.fields,help:account.field_account_journal__activity_type_icon #: model:ir.model.fields,help:account.field_account_move__activity_type_icon #: model:ir.model.fields,help:account.field_account_payment__activity_type_icon #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon #: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Icona Font Awesome es. fa-tasks" #. module: account #: model:account.account,description:account.2_account_account_us_food msgid "" "Food or drinks incurred outside of bars or restaurants, like receptions, " "canteen and food delivery, etc" msgstr "" "Cibo o bevande consumati al di fuori di bar o ristoranti, come ricevimenti, " "mense e consegne di cibo, ecc" #. module: account #: model:account.account,name:account.2_account_account_us_food msgid "Food: Catering & Delivery" msgstr "Cibo: catering e consegna" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "For any other question, write to" msgstr "Per qualsiasi altra domanda, scrivi a" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "" "For new invoices, please ensure a PDF or electronic invoice file is attached" msgstr "" "Per le nuove fatture assicurati di allegare un PDF della fattura elettronica" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount msgid "For percent enter a ratio between 0-100." msgstr "Come percentuale indicare un rapporto fra 0 e 100" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "For this entry to be automatically posted, it required a bill date." msgstr "" "Per far sì che la voce fosse registrata automaticamente era necessaria una " "data di fatturazione." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null msgid "Forbidden balance or account on non-accountable line" msgstr "Saldo o conto vietato su una riga non contabile" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post msgid "Force" msgstr "Forza" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__force_restrictive_audit_trail msgid "Force Audit Trail" msgstr "Forza traccia di audit" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_hash msgid "Force Hash" msgstr "Forza hash" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__force_restrictive_audit_trail msgid "Forced Audit Trail" msgstr "Traccia di audit forzata" #. module: account #: model:ir.model.fields,help:account.field_account_account__currency_id msgid "" "Forces all journal items in this account to have a specific currency (i.e. " "bank journals). If no currency is set, entries can use any currency." msgstr "" "Forza tutti i movimenti contabili di questo conto ad avere una valuta " "specifica (ad es. registri di banca). Se non viene impostata nessuna valuta, " "le registrazioni possono utilizzare qualsiasi valuta." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id msgid "Foreign Currency" msgstr "Valuta estera" #. module: account #: model:account.account,name:account.1_income_currency_exchange #: model:account.account,name:account.2_account_account_us_income_currency_exchange msgid "Foreign Exchange Gain" msgstr "Guadagno cambio estero" #. module: account #: model:account.account,name:account.1_expense_currency_exchange #: model:account.account,name:account.2_account_account_us_expense_currency_exchange msgid "Foreign Exchange Loss" msgstr "Perdita valuta estera" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat msgid "Foreign Tax ID" msgstr "Partita IVA estera" #. module: account #: model:account.fiscal.position,name:account.1_template_generic_export_fiscal_position #: model:account.fiscal.position,name:account.2_account_fiscal_position_us_export msgid "Foreign Trade" msgstr "Commercio estero" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids msgid "Foreign VAT countries" msgstr "Paesi IVA estera" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode msgid "Foreign Vat Header Mode" msgstr "Modalità di intestazione dell'IVA estera" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Foreign tax account (%s)" msgstr "Conto fiscale estero (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Foreign tax account advance payment (%s)" msgstr "Pagamento anticipato conto fiscale estero (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Foreign tax account payable (%s)" msgstr "Conto di debito estero (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Foreign tax account receivable (%s)" msgstr "Conto di credito estero (%s)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__formula msgid "Formula" msgstr "Formula" #. module: account #: model:ir.model.fields,help:account.field_account_report_expression__carryover_target msgid "" "Formula in the form line_code.expression_label. This allows setting the " "target of the carryover for this expression (on a _carryover_*-labeled " "expression), in case it is different from the parent line." msgstr "" "La formula nel modulo line_code.expression_label. Questo permette di " "configurare l'etichetta del riporto per quest'espressione (su un'espressione " "etichettata come _carryover_*), in caso differisca dalla riga principale." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Frequent Expenses" msgstr "Spese frequenti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "From" msgstr "Da" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "From Category" msgstr "Dalla categoria" #. module: account #: model:ir.model.fields,field_description:account.field_base_document_layout__from_invoice msgid "From Invoice" msgstr "Dalla fattura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Non Trade Receivable accounts" msgstr "Da conti di credito non commerciali" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From P&L accounts" msgstr "Dai conti profitti e perdite" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Trade Payable accounts" msgstr "Da conti di debito commerciali" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Trade Receivable accounts" msgstr "Da conti di credito commerciali" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex msgid "From label" msgstr "Da etichetta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "From last fiscal year" msgstr "Dall'ultimo anno fiscale" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_return_period msgid "From previous return period" msgstr "Dal periodo di dichiarazione precedente" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear msgid "From the start of the fiscal year" msgstr "Dall'inizio dell periodo contabile" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning msgid "From the very start" msgstr "Sin dall'inizio" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp msgid "" "From this report, you can have an overview of the amount invoiced from your " "vendors. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "Da questo resoconto è possibile avere una panoramica sugli importi fatturati " "dai fornitori. Lo strumento di ricerca può essere anche utilizzato per " "personalizzare i rendiconti delle fatture, così da rapportare l'analisi alle " "proprie necessità." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " "customers. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "Da questo rendiconto è possibile avere una panoramica sugli importi " "fatturati ai clienti. Lo strumento di ricerca può essere anche utilizzato " "per personalizzare i rendiconti delle fatture, così da rapportare l'analisi " "alle proprie necessità." #. module: account #: model:account.account,name:account.2_account_account_us_fuel msgid "Fuel" msgstr "Carburante" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__full msgid "Full Amount" msgstr "Importo intero" #. module: account #: model:ir.model,name:account.model_account_full_reconcile #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id msgid "Full Reconcile" msgstr "Riconciliazione totale" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo msgid "Full Reference (INV/2024/00001)" msgstr "Riferimento completo (FATT/2024/00001)" #. module: account #: model:res.groups,comment:account.group_account_manager msgid "Full access, including configuration rights." msgstr "Accesso completo, compresi diritti di configurazione." #. module: account #: model:account.account,name:account.2_transfer_account_id msgid "Funds in Transit" msgstr "Fondi in transito" #. module: account #: model:account.account,name:account.2_account_account_us_furniture msgid "Furniture & Fixtures" msgstr "Mobili e arredi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Future Activities" msgstr "Attività future" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Future-dated" msgstr "I futuri" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Gain" msgstr "Plusvalenza" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id msgid "Gain Exchange Rate Account" msgstr "Conto utili tasso di cambio" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "General" msgstr "Generale" #. module: account #: model:account.account,name:account.2_account_account_us_general_subcontracting msgid "General Subcontracting" msgstr "Subappalto generale" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Generate" msgstr "Genera" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "Generated Documents" msgstr "Documenti generati" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Generated Entries" msgstr "Registrazioni generate" #. module: account #. odoo-python #: code:addons/account/models/template_generic_coa.py:0 msgid "Generic Chart of Accounts" msgstr "Piano dei conti generico" #. module: account #: model:account.report,name:account.generic_tax_report msgid "Generic Tax report" msgstr "Resoconto fiscale generico" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Get Paid online. Send electronic invoices." msgstr "Ottieni pagamenti online. Invia fatture elettroniche." #. module: account #: model:ir.model,name:account.model_report_account_report_hash_integrity msgid "Get hash integrity result as PDF." msgstr "Acquisizione risultato integrità hash come PDF." #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__fiscalyear_lock_date #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__fiscalyear_lock_date msgid "Global Lock Date" msgstr "Data di chiusura globale" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "Go to cron configuration" msgstr "Vai alla configurazione del cron" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 msgid "Go to the configuration panel" msgstr "Vai al pannello di configurazione" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good msgid "Good Debtor" msgstr "Buon debitore" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Goods" msgstr "Beni" #. module: account #: model:account.account,name:account.2_account_account_us_ground_transportation msgid "Ground Transportation" msgstr "Trasporto via terra" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__group_id msgid "Group" msgstr "Gruppo" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Group 1" msgstr "Gruppo 1" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__groupby msgid "Group By" msgstr "Raggruppa per" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment msgid "Group Payments" msgstr "Raggruppa pagamenti" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Group Payments Number Sequence" msgstr "Sequenza numerica pagamenti raggruppati" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__is_group_by_name msgid "Group by name?" msgstr "Raggruppare per nome?" #. module: account #: model:account.report,name:account.generic_tax_report_account_tax msgid "Group by: Account > Tax " msgstr "Raggruppa per: Conto > Imposte " #. module: account #: model:account.report,name:account.generic_tax_report_tax_account msgid "Group by: Tax > Account " msgstr "Raggruppa per: Imposte > Conto " #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group msgid "Group of Taxes" msgstr "Gruppo di imposte" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Group payments into a single batch to ease the reconciliation process" msgstr "" "Raggruppamento unico dei pagamenti per facilitare il processo di " "riconciliazione" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "Groupby feature isn't supported by '%(engine)s' engine. Please remove the " "groupby value on '%(report_line)s'" msgstr "" "La funzionalità Raggruppa per non è supportata dal motore '%(engine)s'. " "Elimina il valore raggruppa per in '%(report_line)s'" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__grouping_key msgid "Grouping Key" msgstr "Chiave di raggruppamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison msgid "Growth Comparison" msgstr "Confronto crescita" #. module: account #: model:ir.model,name:account.model_ir_http msgid "HTTP Routing" msgstr "Instradamento HTTP" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__hard_lock_date msgid "Hard Lock Date" msgstr "Data di chiusura permanente" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries msgid "Has Accounting Entries" msgstr "Ha registrazioni contabili" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_entries msgid "Has Entries" msgstr "Ha registrazioni" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_update_fpos #: model:ir.model.fields,field_description:account.field_account_move__show_update_fpos msgid "Has Fiscal Position Changed" msgstr "Ha cambiato posizione di bilancio" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_iban_warning #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_iban_warning msgid "Has Iban Warning" msgstr "Avviso IBAN" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__has_invalid_analytics msgid "Has Invalid Analytics" msgstr "Ha analitica non valida" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_has_invalid_statements #: model:ir.model.fields,field_description:account.field_account_journal__has_invalid_statements msgid "Has Invalid Statements" msgstr "Ha estratti non validi" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__has_message #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message #: model:ir.model.fields,field_description:account.field_account_journal__has_message #: model:ir.model.fields,field_description:account.field_account_move__has_message #: model:ir.model.fields,field_description:account.field_account_payment__has_message #: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message #: model:ir.model.fields,field_description:account.field_account_tax__has_message #: model:ir.model.fields,field_description:account.field_res_company__has_message #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message msgid "Has Message" msgstr "Contiene messaggio" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_money_transfer_warning #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_money_transfer_warning msgid "Has Money Transfer Warning" msgstr "Avviso trasferimento denaro" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__has_negative_factor msgid "Has Negative Factor" msgstr "Ha fattore negativo" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_posted_entries msgid "Has Posted Entries" msgstr "Ha registrazioni confermate" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries #: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries msgid "Has Reconciled Entries" msgstr "Ha registrazioni riconciliate" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes msgid "Has Sequence Holes" msgstr "Buchi nella sequenza" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines msgid "Has Statement Lines" msgstr "Righe estratto conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__hash_date msgid "Hash All Entries" msgstr "Hash tutte le registrazioni" #. module: account #: model:ir.actions.report,name:account.action_report_account_hash_integrity msgid "Hash integrity result PDF" msgstr "PDF risultato integrità hash" #. module: account #: model:account.account,name:account.2_account_account_us_healthcare msgid "Healthcare Benefits" msgstr "Benefici sanitari" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Hey there !" msgstr "Ciao!" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "" "Hi,\n" "

\n" " Your email has been discarded. the e-mail address you have used only " "accepts new invoices:" msgstr "" "Ciao,\n" "

\n" " la tua e-mail è stata rifiutata. L'indirizzo utilizzato accetta solo " "nuove fatture:" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: model:ir.model.fields,field_description:account.field_account_move_line__collapse_composition msgid "Hide Composition" msgstr "Nascondi composizione" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button #: model:ir.model.fields,field_description:account.field_account_move__hide_post_button msgid "Hide Post Button" msgstr "Nascondi pulsante registra" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: model:ir.model.fields,field_description:account.field_account_move_line__collapse_prices msgid "Hide Prices" msgstr "Nascondi prezzi" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility msgid "Hide Use Cash Basis Option" msgstr "Nascondere opzione per cassa" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section msgid "Hide Writeoff Section" msgstr "Nascondi sezione cancellazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero msgid "Hide if Zero" msgstr "Nascondere se zero" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_hide_0_lines msgid "Hide lines at 0" msgstr "Nascondi righe pari a 0" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__max_hash_date msgid "" "Highest Date such that all posted journal entries prior to (including) the " "date are secured. Only journal entries after the hard lock date are " "considered." msgstr "" "Data massima così che tutte le registrazioni contabili pubblicate prima " "della data (inclusa) vengano protette. Vengono considerate solo le " "registrazioni contabili che seguono la data di chiusura permanente." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name #: model:ir.model.fields,field_description:account.field_account_move__highest_name msgid "Highest Name" msgstr "Nome del più alto" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highlight_send_button #: model:ir.model.fields,field_description:account.field_account_move__highlight_send_button msgid "Highlight Send Button" msgstr "Evidenzia pulsante Invia" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__horizontal_split_side msgid "Horizontal Split Side" msgstr "Lato divisione orizzontale" #. module: account #: model:account.account,description:account.2_account_account_us_hotels msgid "Hotel or accommodation expenses incurred during business trips" msgstr "Spese di albergo o alloggio sostenute durante viaggi di lavoro" #. module: account #: model:account.account,name:account.2_account_account_us_hotels msgid "Hotels" msgstr "Hotel" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "How total tax amount is computed in orders and invoices" msgstr "Metodo di calcolo dell'importo totale imposte per ordini e fatture" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "ICE:" msgstr "ICE:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__id #: model:ir.model.fields,field_description:account.field_account_account_tag__id #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__id #: model:ir.model.fields,field_description:account.field_account_analytic_account__id #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__id #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__id #: model:ir.model.fields,field_description:account.field_account_analytic_line__id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__id #: model:ir.model.fields,field_description:account.field_account_bank_statement__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id #: model:ir.model.fields,field_description:account.field_account_cash_rounding__id #: model:ir.model.fields,field_description:account.field_account_chart_template__id #: model:ir.model.fields,field_description:account.field_account_code_mapping__id #: model:ir.model.fields,field_description:account.field_account_document_import_mixin__id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id #: model:ir.model.fields,field_description:account.field_account_full_reconcile__id #: model:ir.model.fields,field_description:account.field_account_group__id #: model:ir.model.fields,field_description:account.field_account_incoterms__id #: model:ir.model.fields,field_description:account.field_account_invoice_report__id #: model:ir.model.fields,field_description:account.field_account_journal__id #: model:ir.model.fields,field_description:account.field_account_journal_group__id #: model:ir.model.fields,field_description:account.field_account_lock_exception__id #: model:ir.model.fields,field_description:account.field_account_merge_wizard__id #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__id #: model:ir.model.fields,field_description:account.field_account_move__id #: model:ir.model.fields,field_description:account.field_account_move_line__id #: model:ir.model.fields,field_description:account.field_account_move_reversal__id #: model:ir.model.fields,field_description:account.field_account_move_send__id #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id #: model:ir.model.fields,field_description:account.field_account_payment__id #: model:ir.model.fields,field_description:account.field_account_payment_method__id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__id #: model:ir.model.fields,field_description:account.field_account_payment_register__id #: model:ir.model.fields,field_description:account.field_account_payment_term__id #: model:ir.model.fields,field_description:account.field_account_payment_term_line__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id #: model:ir.model.fields,field_description:account.field_account_report__id #: model:ir.model.fields,field_description:account.field_account_report_column__id #: model:ir.model.fields,field_description:account.field_account_report_expression__id #: model:ir.model.fields,field_description:account.field_account_report_external_value__id #: model:ir.model.fields,field_description:account.field_account_report_line__id #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id #: model:ir.model.fields,field_description:account.field_account_root__id #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id #: model:ir.model.fields,field_description:account.field_account_tax__id #: model:ir.model.fields,field_description:account.field_account_tax_group__id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id #: model:ir.model.fields,field_description:account.field_base_document_layout__id #: model:ir.model.fields,field_description:account.field_base_partner_merge_automatic_wizard__id #: model:ir.model.fields,field_description:account.field_decimal_precision__id #: model:ir.model.fields,field_description:account.field_digest_digest__id #: model:ir.model.fields,field_description:account.field_ir_actions_report__id #: model:ir.model.fields,field_description:account.field_ir_attachment__id #: model:ir.model.fields,field_description:account.field_ir_http__id #: model:ir.model.fields,field_description:account.field_ir_module_module__id #: model:ir.model.fields,field_description:account.field_kpi_provider__id #: model:ir.model.fields,field_description:account.field_mail_message__id #: model:ir.model.fields,field_description:account.field_mail_template__id #: model:ir.model.fields,field_description:account.field_mail_tracking_value__id #: model:ir.model.fields,field_description:account.field_onboarding_onboarding_step__id #: model:ir.model.fields,field_description:account.field_product_catalog_mixin__id #: model:ir.model.fields,field_description:account.field_product_category__id #: model:ir.model.fields,field_description:account.field_product_product__id #: model:ir.model.fields,field_description:account.field_product_template__id #: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__id #: model:ir.model.fields,field_description:account.field_report_account_report_invoice__id #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id #: model:ir.model.fields,field_description:account.field_res_company__id #: model:ir.model.fields,field_description:account.field_res_config_settings__id #: model:ir.model.fields,field_description:account.field_res_country_group__id #: model:ir.model.fields,field_description:account.field_res_currency__id #: model:ir.model.fields,field_description:account.field_res_groups__id #: model:ir.model.fields,field_description:account.field_res_partner__id #: model:ir.model.fields,field_description:account.field_res_partner_bank__id #: model:ir.model.fields,field_description:account.field_sequence_mixin__id #: model:ir.model.fields,field_description:account.field_uom_uom__id #: model:ir.model.fields,field_description:account.field_validate_account_move__id msgid "ID" msgstr "ID" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "INV" msgstr "FATT" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "INV/2023/00001" msgstr "FATT/2023/00001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "INV/2023/0001" msgstr "FATT/2023/0001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "INV0001" msgstr "FATT0001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "INV001" msgstr "FATT001" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon msgid "Icon" msgstr "Icona" #. module: account #: model:ir.model.fields,help:account.field_account_account__activity_exception_icon #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon #: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon #: model:ir.model.fields,help:account.field_account_move__activity_exception_icon #: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon #: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Icona per indicare un'attività eccezione." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "If a payment is still outstanding more than sixty (60) days after the due " "payment date," msgstr "" "Se un pagamento è ancora in sospeso più di sessanta (60) giorni dopo la data " "di scadenza," #. module: account #: model:ir.model.fields,help:account.field_account_report__filter_aml_ir_filters msgid "" "If activated, user-defined filters on journal items can be selected on this " "report" msgstr "" "Se attivati, i filtri definiti dall'utente sui movimenti contabili possono " "essere selezionati in questo rendiconto." #. module: account #: model:ir.model.fields,help:account.field_account_account__message_needaction #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction #: model:ir.model.fields,help:account.field_account_journal__message_needaction #: model:ir.model.fields,help:account.field_account_move__message_needaction #: model:ir.model.fields,help:account.field_account_payment__message_needaction #: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction #: model:ir.model.fields,help:account.field_account_tax__message_needaction #: model:ir.model.fields,help:account.field_res_company__message_needaction #: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction msgid "If checked, new messages require your attention." msgstr "Se selezionata, nuovi messaggi richiedono attenzione." #. module: account #: model:ir.model.fields,help:account.field_account_account__message_has_error #: model:ir.model.fields,help:account.field_account_account__message_has_sms_error #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error #: model:ir.model.fields,help:account.field_account_journal__message_has_error #: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error #: model:ir.model.fields,help:account.field_account_move__message_has_error #: model:ir.model.fields,help:account.field_account_move__message_has_sms_error #: model:ir.model.fields,help:account.field_account_payment__message_has_error #: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error #: model:ir.model.fields,help:account.field_account_tax__message_has_error #: model:ir.model.fields,help:account.field_account_tax__message_has_sms_error #: model:ir.model.fields,help:account.field_res_company__message_has_error #: model:ir.model.fields,help:account.field_res_company__message_has_sms_error #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Se selezionata, alcuni messaggi presentano un errore di consegna." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__collapse_composition msgid "" "If checked, the lines below this section will not be displayed in reports " "and portal." msgstr "" "Se selezionato, le righe sotto questa sezione non saranno visualizzate nei " "resoconti e nel portale." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__collapse_prices msgid "" "If checked, the prices of the lines below this section will not be displayed " "in reports and portal." msgstr "" "Se selezionato, i prezzi delle righe sotto questa sezione non saranno " "visualizzati nei resoconti e nel portale." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If empty, the discount will be discounted directly on the income/expense " "account. If set, discount on invoices will be realized in separate accounts." msgstr "" "Se vuoto, lo sconto verrà applicato direttamente sul conto ricavi/spese. Se " "selezionato, lo sconto per le fatture verrà realizzato in conti separati." #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id msgid "If empty, uses the journal of the journal entry to be reversed." msgstr "" "Se vuoto, viene usato il registro della registrazione contabile da stornare." #. module: account #: model:ir.model.fields,help:account.field_account_tax__include_base_amount msgid "" "If set, taxes with a higher sequence than this one will be affected by it, " "provided they accept it." msgstr "" "Se impostato, le tasse con una sequenza più alta di questa saranno " "influenzate da esso, sempre che lo accettino." #. module: account #: model:ir.model.fields,help:account.field_account_tax__is_base_affected msgid "" "If set, taxes with a lower sequence might affect this one, provided they try " "to do it." msgstr "" "Se selezionato, le tasse con una sequenza inferiore potrebbero influire su " "questa, ammesso che provino a farlo." #. module: account #: model:ir.model.fields,help:account.field_account_tax__analytic msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" msgstr "" "Se impostato, l'importo calcolato da questa imposta viene assegnato allo " "stesso conto analitico della riga fattura (se esistente)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "If set, this account is used to automatically balance entries." msgstr "" "Se selezionato, il conto viene utilizzato per equilibrare le registrazioni." #. module: account #: model:ir.model.fields,help:account.field_account_account__non_trade msgid "" "If set, this account will belong to Non Trade Receivable/Payable in reports " "and filters.\n" "If not, this account will belong to Trade Receivable/Payable in reports and " "filters." msgstr "" "Se selezionato, questo conto farà parte della sezione Debito/credito non " "commerciale dei rendiconti e dei filtri.\n" "Se non è selezionato, il conto farà parte della sezione Debito/credito " "commerciale dei rendiconti e dei filtri." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal msgid "" "If set, this value will be used on documents as the label of a subtotal " "excluding this tax group before displaying it. If not set, the tax group " "will be displayed after the 'Untaxed amount' subtotal." msgstr "" "Se selezionato, il valore verrà utilizzato sui documenti come etichetta di " "un totale parziale escludendo questo gruppo di imposte prima di " "visualizzarlo. Se non è selezionato, il gruppo di imposte verrà visualizzato " "dopo il totale parziale \"Importo imponibile\"." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__active msgid "" "If the active field is set to False, it will allow you to hide the payment " "terms without removing it." msgstr "" "Se il campo Attivo è impostato a falso, consente di nascondere i termini di " "pagamento senza rimuoverli." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table msgid "" "If ticked, when an entry is posted, we retroactively hash all moves in the " "sequence from the entry back to the last hashed entry. The hash can also be " "performed on demand by the Secure Entries wizard." msgstr "" "Se questa opzione è selezionata, quando una registrazione viene confermata, " "viene eseguito l'hash retroattivo di tutti i movimenti nella sequenza dalla " "registrazione fino all'ultima registrazione con hash. L'hash può anche " "essere eseguito su richiesta dalla procedura guidata Proteggi registrazioni." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to collect payments using SEPA " "Direct Debit mandates." msgstr "" "Selezionando questa casella sarà possibile riscuotere i pagamenti con i " "mandati di addebito diretto SEPA." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to register your payment using " "SEPA / ISO20022." msgstr "" "Se selezioni questa casella, potrai registrare il tuo pagamento utilizzando " "SEPA / ISO20022." #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "" "If you have not installed a chart of account, please install one first.
" msgstr "" "Procedere con il caricamento del piano dei conti, se non ancora effettuato." "
" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you sell goods and services to customers in " "a foreign EU country, you must charge VAT " "based on the delivery address. This rule " "applies regardless of where you are located." msgstr "" "Se vendi beni e servizi a clienti in un paese straniero dell'UE, devi " "addebitare l'IVA in base all'indirizzo di " "consegna. Questa regola si applica " "indipendentemente da dove ti trovi." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the " "journal entry must be of this type" msgstr "" "Se si vogliono utilizzare i conti \"Fuori bilancio\", tutti i conti della " "registrazione contabile devono esserlo" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_amount msgid "Ignore Abnormal Amount" msgstr "Ignora importo anomalo" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_date msgid "Ignore Abnormal Date" msgstr "Ignora data anomala" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_amount #: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_amount msgid "Ignore Abnormal Invoice Amount" msgstr "Ignora importo fattura anomalo" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_date #: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_date msgid "Ignore Abnormal Invoice Date" msgstr "Ignora data fattura anomala" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Ignore future alerts" msgstr "Ignora avvisi futuri" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate msgid "Immediate Payment" msgstr "Pagamento immediato" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif msgid "Import .qif files" msgstr "Importare file in formato .qif" #. module: account #: model:account.account,name:account.2_account_account_us_import_fees msgid "Import Fees" msgstr "Tasse di importazione" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Import Template for Bills" msgstr "Importa modello per fatture fornitore" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Import Template for Chart of Accounts" msgstr "Importa modello per il piano contabile" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Import Template for Credit Notes" msgstr "Importa modello per note di credito" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Import Template for Invoices" msgstr "Importa modello per fatture" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Import Template for Journal Items" msgstr "Modello di importazione per movimenti contabili" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Import Template for Misc. Operations" msgstr "Importa modello per operazioni varie" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Import Template for Refunds" msgstr "Importa modello per rimborsi" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in QIF" msgstr "Importazione estratti conto in QIF" #. module: account #: model:account.account,name:account.2_account_account_us_improvements msgid "Improvements" msgstr "Miglioramenti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "In Currency" msgstr "In valuta" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__in_payment #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In Payment" msgstr "In pagamento" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__state__in_process #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "In Process" msgstr "In corso" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "In order for it to be admissible," msgstr "Per essere ammissibile" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In order to validate this bill, you must" msgstr "Per convalidare questa fattura, è necessario" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In order to validate this invoice, you must" msgstr "Per poter convalidare questa fattura, sei richiesto di" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "In payment" msgstr "In pagamento" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "In report '%(report_name)s', on line '%(line_name)s', with label '%" "(label)s',\n" "Failed to parse the cross report id or xml_id.\n" msgstr "" "Nel resoconto '%(report_name)s', riga '%(line_name)s', con etichetta '%" "(label)s',\n" "Impossibile analizzare l'ID del resoconto incrociato o xml_id.\n" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "In report '%(report_name)s', on line '%(line_name)s', with label '%" "(label)s',\n" "The format of the cross report expression is invalid. \n" "Expected: cross_report(|)Example: " "cross_report(my_module.my_report) or cross_report(123)" msgstr "" "Nel resoconto '%(report_name)s', riga '%(line_name)s', con l'etichetta '%" "(label)s',\n" "Il formato dell'espressione del resoconto incrociato non è valido. \n" "Previsto: cross_report(|)Esempio: " "cross_report(my_module.my_report) o cross_report(123)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Inactive" msgstr "Non attivo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Inactive Accounts" msgstr "Conti non attivi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash #: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash msgid "Inalterability Hash" msgstr "Hash di inalterabilità" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number #: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number msgid "Inalterability No Gap Sequence #" msgstr "N. sequenza di inalterabilità senza spazi vuoti" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound msgid "Inbound" msgstr "In entrata" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids msgid "Inbound Payment Methods" msgstr "Metodi di pagamento in entrata" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__analytic msgid "Include in Analytic Cost" msgstr "Includere nel costo analitico" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include_override msgid "Included in Price" msgstr "Compresa nel prezzo" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Income" msgstr "Ricavi" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id #: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id #: model:ir.model.fields,field_description:account.field_res_company__income_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__income_account_id msgid "Income Account" msgstr "Conto di ricavo" #. module: account #: model:account.account,description:account.2_account_account_us_state_income_tax msgid "Income taxes owed to state taxing authorities" msgstr "Imposte sul reddito dovute alle autorità fiscali statali" #. module: account #: model:account.account,description:account.2_account_account_us_federal_income_tax msgid "Income taxes owed to the U.S. federal government" msgstr "Imposte sul reddito dovute al governo federale degli Stati Uniti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Incoming Payments" msgstr "Pagamenti in entrata" #. module: account #. odoo-python #: code:addons/account/wizard/setup_wizards.py:0 msgid "" "Incorrect fiscal year date: day is out of range for month. Month: %(month)s; " "Day: %(day)s" msgstr "" "Data anno fiscale non corretta: giorno fuori limite per il mese. Mese: %" "(month)s. Giorno: %(day)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id msgid "Incoterm" msgstr "Termine di resa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__incoterm_location #: model:ir.model.fields,field_description:account.field_account_move__incoterm_location msgid "Incoterm Location" msgstr "Ubicazione termine di resa" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__code msgid "Incoterm Standard Code" msgstr "Codice standard termine di resa" #. module: account #: model:ir.actions.act_window,name:account.action_incoterms_tree #: model:ir.model,name:account.model_account_incoterms #: model:ir.ui.menu,name:account.menu_action_incoterm_open #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree msgid "Incoterms" msgstr "Termini di resa" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__name msgid "" "Incoterms are series of sales terms. They are used to divide transaction " "costs and responsibilities between buyer and seller and reflect state-of-the-" "art transportation practices." msgstr "" "I termini di resa sono una serie di termini di vendita. Servono per dividere " "costi e responsabilità di transazione tra acquirente e venditore. Riflettono " "pratiche di trasporto all’avanguardia." #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "" "Incoterms are used to divide transaction costs and responsibilities between " "buyer and seller." msgstr "" "I termini di resa sono usati per dividere costi e responsabilità di " "transazione tra acquirente e venditore." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_line_id msgid "Indicates that this journal item is a tax line" msgstr "Indica che questo movimento contabile è una riga imposta" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__info msgid "Info" msgstr "Informazioni" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Information" msgstr "Informazioni" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Insert your terms & conditions here..." msgstr "Inserisci qui termini e condizioni..." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_amount msgid "Installments Switch Amount" msgstr "Soglia modifica rate" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_html msgid "Installments Switch Html" msgstr "Html modifica rate" #. module: account #: model:account.group,name:account.2_us_group_655 msgid "Insurance Expenses" msgstr "Spese assicurative" #. module: account #: model:account.account,description:account.2_account_account_us_professional_liability_insurance msgid "Insurance for damage caused to third parties" msgstr "Assicurazione per danni causati a terzi" #. module: account #: model:account.account,description:account.2_account_account_us_compensation_insurance msgid "" "Insurance premiums that cover medical costs and wage replacement for " "employees injured on the job" msgstr "" "Premi assicurativi che coprono le spese mediche e la sostituzione dello " "stipendio per i dipendenti infortunati sul lavoro" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer msgid "Integer" msgstr "Intero" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__integer_rounding msgid "Integer Rounding" msgstr "Arrotondamento numero intero" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id msgid "Inter-Banks Transfer Account" msgstr "Giroconto interbancario" #. module: account #: model:account.account,description:account.2_account_account_us_loan_interest_expense msgid "Interest paid on loans or lines of credit" msgstr "Interessi pagati su prestiti o righe di credito" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id msgid "" "Intermediary account used when moving from a liquidity account to another." msgstr "" "Conto intermedio utilizzato quando si passa da un conto di liquidità ad un " "altro." #. module: account #: model:ir.model.fields,help:account.field_res_company__transfer_account_id msgid "" "Intermediary account used when moving money from a liquidity account to " "another" msgstr "" "Conto intermedio usato per movimentare denaro da un conto di liquidità a un " "altro" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__internal_group #: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group msgid "Internal Group" msgstr "Gruppo interno" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__note msgid "Internal Notes" msgstr "Note interne" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index msgid "Internal Reference" msgstr "Riferimento interno" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id msgid "Internal Transfer" msgstr "Trasferimento interno" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.reconcile.model,name:account.1_internal_transfer_reco #: model:account.reconcile.model,name:account.2_internal_transfer_reco #: model:ir.actions.act_window,name:account.action_account_payments_transfer msgid "Internal Transfers" msgstr "Trasferimenti interni" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__account_type msgid "Internal Type" msgstr "Tipo interno" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula msgid "" "Internal field to shorten expression_ids creation for the account_codes " "engine" msgstr "" "Campo interno per ridurre la creazione di expression_ids per il motore " "account_codes" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula msgid "" "Internal field to shorten expression_ids creation for the aggregation engine" msgstr "" "Campo interno per diminuire la creazione di expression_ids per il motore di " "aggregazione" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__domain_formula msgid "Internal field to shorten expression_ids creation for the domain engine" msgstr "" "Campo interno per diminuire la creazione di expression_ids per il campo del " "motore" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__external_formula msgid "" "Internal field to shorten expression_ids creation for the external engine" msgstr "" "Campo interno per diminuire la creazione di expression_ids per il motore " "esterno" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__tax_tags_formula msgid "" "Internal field to shorten expression_ids creation for the tax_tags engine" msgstr "" "Campo interno per diminuire la creazione di expression_ids per il motore " "tax_tags" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0 msgid "Internal link" msgstr "Collegamento interno" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id #: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id #: model:ir.model.fields,help:account.field_res_company__incoterm_id #: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" "Gli Incoterm sono una serie di termini commerciali predefiniti usati nelle " "transazioni internazionali." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat #: model:res.country.group,name:account.intrastat msgid "Intrastat" msgstr "Intrastat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Invalid" msgstr "Non valido" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "Invalid \"Zip Range\", You have to configure both \"From\" and \"To\" values " "for the zip range and \"To\" should be greater than \"From\"." msgstr "" "\"Intervallo CAP\" non valido. È necessario configurare sia il valore \"Da\" " "che il valore \"A\" per l'intervallo CAP e \"A\" deve essere maggiore di " "\"Da\"." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invalid Statement(s)" msgstr "Estratto(i) conto non valido(i)" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Invalid fiscal year last day" msgstr "Ultimo giorno dell'anno fiscale non valido" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "Invalid formula for expression '%(label)s' of line '%(line)s': %(formula)s" msgstr "" "Formula non valida per l'espressione '%(label)s' della riga '%(line)s': %" "(formula)s" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "Invalid token" msgstr "Token non valido" #. module: account #: model:account.account,name:account.2_account_account_us_inventory_valuation #: model:account.journal,name:account.1_inventory_valuation #: model:account.journal,name:account.2_inventory_valuation msgid "Inventory Valuation" msgstr "Valutazione del magazzino" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__inventory_value msgid "Inventory Value" msgstr "Valore di magazzino" #. module: account #: model:account.account.tag,name:account.account_tag_investing msgid "Investing & Extraordinary Activities" msgstr "Attività di investimento e straordinarie" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0 #: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__invoice #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice" msgstr "Fattura" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" msgstr "Fattura n°" #. module: account #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoice Analysis" msgstr "Analisi fatture" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count msgid "Invoice Count" msgstr "Numero fatture" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created msgid "Invoice Created" msgstr "Fattura creata" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree msgid "Invoice Currency" msgstr "Valuta fattura" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Invoice Date" msgstr "Data fattura" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract msgid "Invoice Digitization" msgstr "Digitalizzazione fattura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Invoice Due Date" msgstr "Data di scadenza della fattura" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__invoice_edi_format msgid "Invoice Edi Format" msgstr "Formato EDI fattura" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format_store #: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format_store msgid "Invoice Edi Format Store" msgstr "Formato EDI fattura negozio" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain #: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain msgid "Invoice Filter Type Domain" msgstr "Dominio tipo di filtro fattura" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding msgid "Invoice Has Outstanding" msgstr "Fattura in sospeso" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_placeholder #: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_placeholder msgid "Invoice Incoterm Placeholder" msgstr "Segnaposto Incoterm fattura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Invoice Line" msgstr "Riga fattura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice Lines" msgstr "Righe fattura" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "Invoice Notifications" msgstr "Notifiche fattura" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree msgid "Invoice Number" msgstr "Numero fattura" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment msgid "Invoice Online Payment" msgstr "Pagamento fatture online" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget #: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget msgid "Invoice Outstanding Credits Debits Widget" msgstr "Widget per debiti e crediti fattura in sospeso" #. module: account #: model:ir.actions.report,name:account.account_invoices msgid "Invoice PDF" msgstr "Fattura PDF" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name msgid "Invoice Partner Display Name" msgstr "Nome visualizzato partner fattura" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget #: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget msgid "Invoice Payments Widget" msgstr "Widget pagamenti fattura" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__state msgid "Invoice Status" msgstr "Stato fattura" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals #: model:ir.model.fields,field_description:account.field_account_move__tax_totals msgid "Invoice Totals" msgstr "Totali fattura" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note distribution should each contain exactly one line " "for the base." msgstr "" "La ripartizione di fatture e note di credito deve contenere esattamente una " "riga ciascuna per l'imponibile." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note distribution should have a total factor (+) equals " "to 100." msgstr "" "La ripartizione di fatture e note di credito deve avere un totale dei " "fattori (+) pari a 100." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note distribution should have a total factor (-) equals " "to 100." msgstr "" "La ripartizione di fatture e note di credito deve avere un totale dei " "fattori (-) pari a 100." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note distribution should have the same number of lines." msgstr "" "La ripartizione di fatture e note di credito deve avere lo stesso numero di " "righe." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note distribution should match (same percentages, in the " "same order)." msgstr "" "La ripartizione di fatture e note di credito deve corrispondere (stesse " "percentuali, nel medesimo ordine)." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note repartition should have at least one tax repartition " "line." msgstr "" "La ripartizione di fattura e nota di credito deve avere almeno una riga di " "ripartizione imposta." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Invoice line discounts:" msgstr "Sconti riga fattura:" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids #: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids msgid "Invoice lines" msgstr "Righe fattura" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" msgstr "Fattura pagata" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__pdf_report_id #: model:ir.model.fields,field_description:account.field_ir_actions_report__is_invoice_report #: model:ir.model.fields,field_description:account.field_res_partner__invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_res_users__invoice_template_pdf_report_id msgid "Invoice report" msgstr "Rendiconto fattura" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_sending_method #: model:ir.model.fields,field_description:account.field_res_users__invoice_sending_method msgid "Invoice sending" msgstr "Invio fattura" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Fattura validata" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date #: model:ir.model.fields,field_description:account.field_account_move__invoice_date #: model:ir.model.fields,field_description:account.field_account_move_line__invoice_date msgid "Invoice/Bill Date" msgstr "Data fattura" #. module: account #: model:mail.template,name:account.email_template_edi_invoice msgid "Invoice: Sending" msgstr "Fattura: invio" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" msgstr "Fatturate" #. module: account #. odoo-python #: code:addons/account/controllers/download_docs.py:0 #: code:addons/account/controllers/portal.py:0 #: model:ir.actions.act_window,name:account.action_move_out_invoice #: model:ir.actions.act_window,name:account.action_move_out_invoice_type #: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids #: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids #: model:ir.model.fields,field_description:account.field_res_users__invoice_ids #: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoices" msgstr "Fatture" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Invoices & Bills" msgstr "Fatture" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoices Analysis" msgstr "Analisi fatture" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "Statistiche fatture" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "Invoices are being sent in the background." msgstr "Le fatture sono inviate in background." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Invoices in error" msgstr "Fatture in errore" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices late" msgstr "Fatture in ritardo" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Invoices owed to you" msgstr "Fatture dovute" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Invoices sent" msgstr "Fatture inviate" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Invoices sent successfully." msgstr "Fatture inviate con successo." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to Validate" msgstr "fatture da convalidare" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids msgid "Invoices whose journal items have been reconciled with these payments." msgstr "" "Fatture i cui movimenti contabili sono stati riconciliati con questi " "pagamenti." #. module: account #: model:res.groups,comment:account.group_account_invoice msgid "Invoices, payments and basic invoice reporting." msgstr "Reportistica fatture, pagamenti e base." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "Invoices/Bills/Mandates" msgstr "Fatture/fatture fornitore/mandati" #. module: account #: model:ir.ui.menu,name:account.account_invoicing_menu #: model:ir.ui.menu,name:account.menu_finance #: model:res.groups,name:account.group_account_invoice #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Fatturazione" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__invoicing_legacy msgid "Invoicing App Legacy" msgstr "App. di fatturazione precedente" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_move_with_gaps_in_sequence_filter msgid "Irregular Sequences" msgstr "Sequenze irregolari" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "" "Irregularities due to draft, cancelled or deleted bills with a sequence " "number since last lock date." msgstr "" "Irregolarità dovute alla bozza, fatture fornitore annullate o eliminate con " "una sequenza numerica dall'ultima data di chiusura." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "" "Irregularities due to draft, cancelled or deleted invoices with a sequence " "number since last lock date." msgstr "" "Irregolarità dovute alla bozza, fatture annullate o eliminate con una " "sequenza numerica dall'ultima data di chiusura." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_being_sent #: model:ir.model.fields,field_description:account.field_account_move__is_being_sent msgid "Is Being Sent" msgstr "In fase di invio" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete msgid "Is Complete" msgstr "È completo" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__is_domestic #: model:ir.model.fields,field_description:account.field_account_tax__is_domestic msgid "Is Domestic" msgstr "È nazionale" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_draft_duplicated_ref_ids #: model:ir.model.fields,field_description:account.field_account_move__is_draft_duplicated_ref_ids msgid "Is Draft Duplicated Ref" msgstr "È rif a bozza duplicata" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__is_mail_template_editor msgid "Is Editor" msgstr "È editor" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__is_entries msgid "Is Entries" msgstr "Sono registrazioni" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_is_follower #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower #: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower #: model:ir.model.fields,field_description:account.field_account_move__message_is_follower #: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower #: model:ir.model.fields,field_description:account.field_account_tax__message_is_follower #: model:ir.model.fields,field_description:account.field_res_company__message_is_follower #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower msgid "Is Follower" msgstr "Sta seguendo" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive msgid "Is Growth Good when Positive" msgstr "Crescita buona quando positiva" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_imported msgid "Is Imported" msgstr "Importato" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_manually_modified #: model:ir.model.fields,field_description:account.field_account_move__is_manually_modified msgid "Is Manually Modified" msgstr "Modificato manualmente" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_matched msgid "Is Matched With a Bank Statement" msgstr "È abbinato con un estratto conto bancario" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,field_description:account.field_account_move__is_move_sent msgid "Is Move Sent" msgstr "Movimento inviato" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled #: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled msgid "Is Reconciled" msgstr "È riconciliato" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_refund msgid "Is Refund" msgstr "È rimborsato" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__is_register_payment_on_draft msgid "Is Register Payment On Draft" msgstr "Registrazione pagamento in bozza" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_sale_installed #: model:ir.model.fields,field_description:account.field_account_move__is_sale_installed msgid "Is Sale Installed" msgstr "Sale installato" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency msgid "Is Same Currency" msgstr "È stessa valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__is_selected msgid "Is Selected" msgstr "È selezionata" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_sent msgid "Is Sent" msgstr "È inviato" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno #: model:ir.model.fields,field_description:account.field_account_move__is_storno msgid "Is Storno" msgstr "È storno" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid msgid "Is Valid" msgstr "È valido" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between msgid "Is between" msgstr "È tra" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater msgid "Is greater than or equal to" msgstr "È maggiore di o uguale a" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower msgid "Is lower than or equal to" msgstr "È inferiore o uguale a" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_being_sent #: model:ir.model.fields,help:account.field_account_move__is_being_sent msgid "Is the move being sent asynchronously" msgstr "La registrazione viene inviata in maniera asincrona" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,help:account.field_account_move__is_move_sent msgid "" "It indicates that the invoice/payment has been sent or the PDF has been " "generated." msgstr "" "Indica che la fattura/pagamento è stato inviato o che il PDF è stato " "generato." #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "It looks like you've successfully validated the last" msgstr "Sembra che tu abbia convalidato con successo l'ultima" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "It was previously '%(previous)s' and it is now '%(current)s'." msgstr "In precedenza era \"%(previous)s\", ora è \"%(current)s\"." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Items With Missing Analytic Distribution" msgstr "Movimenti con distribuzione analitica mancante" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1 msgid "January" msgstr "Gennaio" #. module: account #: model:ir.model,name:account.model_account_journal #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id #: model:ir.model.fields,field_description:account.field_account_move__journal_id #: model:ir.model.fields,field_description:account.field_account_move_line__journal_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id #: model:ir.model.fields,field_description:account.field_account_payment__journal_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id #: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Journal" msgstr "Registro" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Journal (Sequence Prefix)" msgstr "Registro (prefisso sequenza)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Journal Account" msgstr "Conto registro" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id msgid "Journal Currency" msgstr "Valuta registro" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: model:ir.actions.act_window,name:account.action_account_moves_email_preview #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Journal Entries" msgstr "Registrazioni contabili" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Date" msgstr "Registrazioni contabili per data" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Journal Entries to Hash" msgstr "Registrazioni contabili a cui assegnare hash" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_payment.py:0 #: model:ir.model,name:account.model_account_move #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id #: model:ir.model.fields,field_description:account.field_account_move_line__move_id #: model:ir.model.fields,field_description:account.field_account_payment__move_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_move_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_move_id #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Journal Entry" msgstr "Registrazione contabile" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0 msgid "Journal Entry Info" msgstr "Informazioni registrazione contabile" #. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.model.fields,field_description:account.field_account_analytic_line__move_line_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Journal Item" msgstr "Movimento contabile" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Journal Item %s created" msgstr "Movimento contabile %s creato" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Journal Item %s deleted" msgstr "Movimento contabile %s eliminato" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Journal Item %s updated" msgstr "Movimento contabile %s aggiornato" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label msgid "Journal Item Label" msgstr "Etichetta movimento contabile" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #: model:ir.actions.act_window,name:account.action_account_moves_all #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_account_moves_all_grouped_matching #: model:ir.actions.act_window,name:account.action_account_moves_all_tree #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids #: model:ir.model.fields,field_description:account.field_account_move__line_ids #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Journal Items" msgstr "Movimenti contabili" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_line_ids #: model:ir.model.fields,field_description:account.field_account_move__journal_line_ids msgid "Journal Items (DEPRECATED)" msgstr "Movimenti contabili (DEPRECATO)" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__name #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Journal Name" msgstr "Nome registro" #. module: account #: model:mail.template,name:account.mail_template_invoice_subscriber msgid "Journal Notification" msgstr "Notifica registro" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id msgid "Journal Suspense Account" msgstr "Conto provvisorio registro" #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq msgid "Journal codes must be unique per company." msgstr "I codici registro devono essere univoci per azienda." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids msgid "Journal items" msgstr "Movimenti contabili" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journal items where matching number isn't set" msgstr "Movimenti con numero abbinato non impostato" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "" "Journal items where the account allows reconciliation no matter the residual " "amount" msgstr "" "Movimenti contabili dove il conto permette la riconciliazione " "indipendentemente dall'importo residuo" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "Journal should be the same type as the reversed entry." msgstr "Il giornale dovrebbe essere dello stesso tipo della voce invertita." #. module: account #: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id msgid "Journal used by default for moving the period of an entry" msgstr "" "Registro usato in modo predefinito per spostare il periodo di una " "registrazione" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id msgid "" "Journal where the opening entry of this company's accounting has been posted." msgstr "" "Registro nel quale è stata confermata la registrazione di apertura della " "contabilità aziendale." #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id msgid "Journal where to create the entry." msgstr "Registro dove creare la registrazione." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Journal:" msgstr "Registro:" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,field_description:account.field_account_report__filter_journals #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journals" msgstr "Registri" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Journals Availability" msgstr "Disponibilità registri" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data msgid "Json Activity Data" msgstr "Dati attività JSON" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7 msgid "July" msgstr "Luglio" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6 msgid "June" msgstr "Giugno" #. module: account #: model:ir.model,name:account.model_kpi_provider msgid "KPI Provider" msgstr "Fornitore KPI" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard msgid "Kanban Dashboard" msgstr "Bacheca kanban" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph msgid "Kanban Dashboard Graph" msgstr "Grafico bacheca kanban" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep msgid "Keep current order" msgstr "Mantieni ordine attuale" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open msgid "Keep open" msgstr "Tieni aperta" #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_income_id #: model:ir.model.fields,help:account.field_product_template__property_account_income_id msgid "" "Keep this field empty to use the default value from the product category." msgstr "" "Lasciare vuoto questo campo per usare il valore predefinito della categoria " "prodotto." #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_expense_id #: model:ir.model.fields,help:account.field_product_template__property_account_expense_id msgid "" "Keep this field empty to use the default value from the product category. If " "anglo-saxon accounting with automated valuation method is configured, the " "expense account on the product category will be used." msgstr "" "Lasciare il campo vuoto per usare il valore predefinito della categoria del " "prodotto. Se è stata configurata la contabilità anglosassone con metodo di " "valutazione automatico, viene utilizzato il conto di costo." #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value msgid "Kpi Account Total Revenue Value" msgstr "ICP contabilità - Valore totale dei ricavi" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref #: model:ir.model.fields,field_description:account.field_account_move_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label #: model:ir.model.fields,field_description:account.field_account_report_expression__label #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Label" msgstr "Etichetta" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param msgid "Label Parameter" msgstr "Parametro etichetta" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_label msgid "Label on Invoices" msgstr "Etichetta su fatture" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_group_form msgid "Label on PoS Receipts" msgstr "Etichetta su ricevute POS" #. module: account #: model:account.account,name:account.2_account_account_us_land msgid "Land (not built)" msgstr "Terreno (non edificato)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__lang msgid "Language" msgstr "Lingua" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Entry" msgstr "Ultima registrazione" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Hash" msgstr "Ultimo hash" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_month msgid "Last Month" msgstr "Ultimo mese" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_quarter msgid "Last Quarter" msgstr "Ultimo trimestre" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_return_period msgid "Last Return Period" msgstr "Ultimo periodo dichiarazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id msgid "Last Statement" msgstr "Ultimo estratto conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_group__write_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid #: model:ir.model.fields,field_description:account.field_account_journal__write_uid #: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid #: model:ir.model.fields,field_description:account.field_account_lock_exception__write_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__write_uid #: model:ir.model.fields,field_description:account.field_account_move__write_uid #: model:ir.model.fields,field_description:account.field_account_move_line__write_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_payment__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid #: model:ir.model.fields,field_description:account.field_account_report__write_uid #: model:ir.model.fields,field_description:account.field_account_report_column__write_uid #: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid #: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid #: model:ir.model.fields,field_description:account.field_account_report_line__write_uid #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid #: model:ir.model.fields,field_description:account.field_account_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid msgid "Last Updated by" msgstr "Ultimo aggiornamento di" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_date #: model:ir.model.fields,field_description:account.field_account_account_tag__write_date #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_group__write_date #: model:ir.model.fields,field_description:account.field_account_incoterms__write_date #: model:ir.model.fields,field_description:account.field_account_journal__write_date #: model:ir.model.fields,field_description:account.field_account_journal_group__write_date #: model:ir.model.fields,field_description:account.field_account_lock_exception__write_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__write_date #: model:ir.model.fields,field_description:account.field_account_move__write_date #: model:ir.model.fields,field_description:account.field_account_move_line__write_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_payment__write_date #: model:ir.model.fields,field_description:account.field_account_payment_method__write_date #: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_date #: model:ir.model.fields,field_description:account.field_account_payment_register__write_date #: model:ir.model.fields,field_description:account.field_account_payment_term__write_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date #: model:ir.model.fields,field_description:account.field_account_report__write_date #: model:ir.model.fields,field_description:account.field_account_report_column__write_date #: model:ir.model.fields,field_description:account.field_account_report_expression__write_date #: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date #: model:ir.model.fields,field_description:account.field_account_report_line__write_date #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date #: model:ir.model.fields,field_description:account.field_account_tax__write_date #: model:ir.model.fields,field_description:account.field_account_tax_group__write_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date #: model:ir.model.fields,field_description:account.field_validate_account_move__write_date msgid "Last Updated on" msgstr "Ultimo aggiornamento il" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_year msgid "Last Year" msgstr "Ultimo anno" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__discount_date msgid "" "Last date at which the discounted amount must be paid in order for the Early " "Payment Discount to be granted" msgstr "" "Ultima data nella quale l'importo scontato deve essere pagato per la " "concessione dello sconto per il pagamento anticipato." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Late" msgstr "In ritardo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Late Activities" msgstr "Attività in ritardo" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard msgid "Leave empty to create new" msgstr "Lascia vuoto per creare nuovo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_group_id #: model:ir.model.fields,field_description:account.field_account_move__journal_group_id #: model:ir.model.fields,field_description:account.field_account_move_line__journal_group_id msgid "Ledger" msgstr "Libro mastro" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids msgid "Ledger Group" msgstr "Gruppo libro mastro" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__name msgid "Ledger group" msgstr "Gruppo libro mastro" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "Ledger group allows managing multiple accounting standards." msgstr "Il gruppo libro mastro consente di gestire più standard contabili." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__left msgid "Left" msgstr "Sinistra" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Left to Pay:" msgstr "Restante da pagare:" #. module: account #: model:account.account,name:account.2_account_account_us_legal msgid "Legal" msgstr "Legale" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_legal_notes msgid "Legal Notes" msgstr "Note legali" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Note legali..." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__note #: model:ir.model.fields,help:account.field_account_tax__invoice_legal_notes msgid "Legal mentions that have to be printed on the invoices." msgstr "Riferimenti legali che devono essere stampati sulla fattura." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Less Payment" msgstr "- pagamenti" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Let artificial intelligence scan your bill. Pay easily." msgstr "" "Lascia che l'intelligenza artificiale scansioni la tua fattura e paga " "facilmente." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Let your customers pay their invoices online" msgstr "Consente ai clienti di pagare le fatture online" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Let's send the invoice." msgstr "Inviamo la fattura." #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_company_data msgid "Let's start!" msgstr "Comincia!" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level msgid "Level" msgstr "Livello" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Liabilities" msgstr "Passività" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Liability" msgstr "Passività" #. module: account #: model:account.account,name:account.2_account_account_us_licenses msgid "Licenses and Permits" msgstr "Licenze e permessi" #. module: account #: model:account.account,description:account.2_account_account_us_software msgid "Licenses or computer services (like repairs or upgrades)" msgstr "Licenze o servizi informatici (come riparazioni o aggiornamenti)" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids msgid "Line" msgstr "Riga" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "Line \"%(line)s\" defines line \"%(parent_line)s\" as its parent, but " "appears before it in the report. The parent must always come first." msgstr "" "La riga \"%(line)s\" definisce la riga \"%(parent_line)s\" come riga padre " "ma appare prima di essa nel rendiconto. La riga padre deve sempre essere la " "prima." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "Line \"%s\" defines itself as its parent." msgstr "La riga \"%s\" definisce se stessa come riga genitore." #. module: account #: model:account.reconcile.model,name:account.1_reconcile_from_label #: model:account.reconcile.model,name:account.2_reconcile_from_label msgid "Line with Bank Fees" msgstr "Riga commissioni bancarie" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__line_ids msgid "Lines" msgstr "Righe" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled" msgstr "Le righe dei conti \"fuori bilancio\" non possono essere riconciliate" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Liquidity" msgstr "Liquidità" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_transfer_account_id msgid "Liquidity Transfer" msgstr "Trasferimento di liquidità" #. module: account #: model:ir.model.fields,help:account.field_account_tax__original_tax_ids msgid "" "List of taxes to replace when applying any of the stipulated fiscal " "positions." msgstr "" "Elenco di imposte da sostituire al momento dell'applicazione delle posizioni " "di bilancio." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__load_more_limit msgid "Load More Limit" msgstr "Carica più limite" #. module: account #: model:account.account,name:account.2_account_account_us_loan_interest_expense msgid "Loan Interest Expense" msgstr "Interessi passivi su prestiti" #. module: account #: model:account.account,description:account.2_account_account_us_property_tax msgid "Local taxes that have to be paid due to the ownership of property" msgstr "" "Imposte locali che devono essere pagate in virtù della proprietà di un " "immobile" #. module: account #: model:account.account,name:account.2_account_account_us_local_tax msgid "Local/City Tax" msgstr "Imposta locale/comunale" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Lock" msgstr "Blocca" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "Lock Date Exception %s" msgstr "Eccezione data di chiusura %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date_field msgid "Lock Date Field" msgstr "Campo data di chiusura" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message msgid "Lock Date Message" msgstr "Messaggio data di chiusura" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__lock_trust_fields #: model:ir.model.fields,field_description:account.field_res_partner_bank__lock_trust_fields msgid "Lock Trust Fields" msgstr "Blocca campi sicuri" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Log changes to posted journal entries immutably" msgstr "Registra in modo definitivo le modifiche alle registrazioni" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Logo" msgstr "Logo" #. module: account #: model:ir.ui.menu,name:account.account_logs_menu msgid "Logs" msgstr "Registri" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_base_document_layout #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_company_data msgid "Looks great!" msgstr "Sembra perfetto!" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Loss" msgstr "Minusvalenza" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id msgid "Loss Account" msgstr "Conto perdite" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id msgid "Loss Exchange Rate Account" msgstr "Conto perdite tasso di cambio" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "MISC" msgstr "VARIE" #. module: account #: model:account.account,name:account.2_account_account_us_machines msgid "Machines & Tools" msgstr "Macchine e attrezzi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_gap #: model:ir.model.fields,field_description:account.field_account_move__made_sequence_gap msgid "Made Sequence Gap" msgstr "Ha fatto un buco nella sequenza" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_attachments_widget msgid "Mail Attachments Widget" msgstr "Widget allegati e-mail" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__template_id msgid "Mail Template" msgstr "Modello e-mail" #. module: account #: model:ir.model,name:account.model_mail_tracking_value msgid "Mail Tracking Value" msgstr "Valore di tracciamento posta" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id msgid "Main Attachment" msgstr "Allegato principale" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main Currency" msgstr "Valuta principale" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id msgid "Main Partner" msgstr "Partner principale" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_id msgid "Main currency of the company." msgstr "Valuta principale dell'azienda." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main currency of your company" msgstr "Valuta principale dell'azienda" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "Make Accrual Entries" msgstr "Effettuare registrazioni di ratei" #. module: account #: model:ir.ui.menu,name:account.account_reports_management_menu msgid "Management" msgstr "Gestione" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__trigger__manual #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__manual #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Manual" msgstr "Manuale" #. module: account #: model:account.payment.method,name:account.account_payment_method_manual_in #: model:account.payment.method,name:account.account_payment_method_manual_out msgid "Manual Payment" msgstr "Pagamento manuale" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Manual entry" msgstr "Registrazione manuale" #. module: account #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids msgid "" "Manual: Get paid by any method outside of Odoo.\n" "Payment Providers: Each payment provider has its own Payment Method. Request " "a transaction on/to a card thanks to a payment token saved by the partner " "when buying or subscribing online.\n" "Batch Deposit: Collect several customer checks at once generating and " "submitting a batch deposit to your bank. Module account_batch_payment is " "necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your " "partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" "Manuale: ricevi i pagamenti con qualsiasi metodo al di fuori di Odoo.\n" "Fornitori di servizi di pagamento: ogni fornitore di pagamento ha il proprio " "metodo. Richiedi una transazione su/per una carta grazie ad un token di " "pagamento salvato dal partner durante un acquisto o un abbonamento " "effettuato online.\n" "Deposito in gruppo: raccogli gli assegni dei clienti in una volta creando e " "inoltrando un deposito in gruppo alla tua banca. È necessario il modulo " "account_batch_payment.\n" "Addebito diretto SEPA: ricevi pagamenti dall'area SEPA grazie ad un mandato " "conferito dal tuo partner. È necessario il modulo account_sepa.\n" #. module: account #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids msgid "" "Manual: Pay by any method outside of Odoo.\n" "Check: Pay bills by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit " "Transfer file to your bank. Module account_sepa is necessary.\n" msgstr "" "Manuale: paga con ogni metodo al di fuori di Odoo.\n" "Assegno: paga le fatture tramite asegno e stampale da Odoo.\n" "Bonifico SEPA: paga nell'area SEPA inviando un file per il bonifico SEPA " "alla tua banca. È necessario il modulo account_sepa.\n" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id msgid "" "Manual: Pay or Get paid by any method outside of Odoo.\n" "Payment Providers: Each payment provider has its own Payment Method. Request " "a transaction on/to a card thanks to a payment token saved by the partner " "when buying or subscribing online.\n" "Check: Pay bills by check and print it from Odoo.\n" "Batch Deposit: Collect several customer checks at once generating and " "submitting a batch deposit to your bank. Module account_batch_payment is " "necessary.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit " "Transfer file to your bank. Module account_iso20022 is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your " "partner will have granted to you. Module account_iso20022 is necessary.\n" "U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. " "Module account_iso20022 is necessary.\n" msgstr "" "Manuale: paga o ricevi pagamenti con qualsiasi metodo al di fuori di Odoo.\n" "Fornitori di servizi di pagamento: ogni fornitore di servizi di pagamento ha " "il proprio metodo di pagamento. Richiedi una transazione su/verso una carta " "grazie a un token di pagamento salvato dal partner al momento dell'acquisto " "o dell'abbonamento online.\n" "Assegno: paga le fatture con assegno e stampalo da Odoo.\n" "Deposito in batch: raccogli più assegni dei clienti contemporaneamente " "generando e inviando un deposito in batch alla tua banca. È necessario il " "modulo account_batch_payment.\n" "Bonifico SEPA: effettua pagamenti nella zona SEPA inviando un file di " "bonifico SEPA alla tua banca. È necessario il modulo account_iso20022.\n" "Addebito diretto SEPA: ricevi pagamenti nella zona SEPA grazie a un mandato " "che il tuo partner ti avrà concesso. È necessario il modulo " "account_iso20022.\n" "U.S. ISO20022: paga negli Stati Uniti inviando un file ISO20022 alla tua " "banca. È necessario il modulo account_iso20022.\n" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id msgid "" "Manual: Pay or Get paid by any method outside of Odoo.\n" "Payment Providers: Each payment provider has its own Payment Method. Request " "a transaction on/to a card thanks to a payment token saved by the partner " "when buying or subscribing online.\n" "Check: Pay bills by check and print it from Odoo.\n" "Batch Deposit: Collect several customer checks at once generating and " "submitting a batch deposit to your bank. Module account_batch_payment is " "necessary.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit " "Transfer file to your bank. Module account_sepa is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your " "partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" "Manuale: paga oppure ricevi pagamenti al di fuori di Odoo, con qualsiasi " "metodo.\n" "Fornitori di pagamento: ogni fornitore ha il proprio metodo. Richiedi una " "transazione su o verso una carta grazie ad un token di pagamento salvato dal " "partner quando compri o effettui un abbonamento online.\n" "Assegno: paga le fatture con gli assegni e stampali da Odoo.\n" "Versamento in lotto: colleziona vari assegni dei clienti generando e " "inviando un versamento complessivo alla tua banca. È necessario il modulo " "account_batch_payment.\n" "Bonifico SEPA: paga nella zona SEPA inviando un bonifico SEPA alla tua " "banca. È necessario il modulo account_sepa.\n" "Addebito diretto SEPA: ricevi pagamenti nella zona SEPA grazie ad un mandato " "che il partner deve garantirti. È necessario il modulo account_sepa.\n" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "Manually" msgstr "Manuale" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__mapped_partner_id msgid "Mapped Partner" msgstr "Partner mappato" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Mapping" msgstr "Mappatura" #. module: account #: model:ir.model,name:account.model_account_code_mapping msgid "Mapping of account codes per company" msgstr "Mappatura dei codici conto per azienda" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Marc Demo" msgstr "Marc Demo" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3 msgid "March" msgstr "Marzo" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_margin msgid "Margin" msgstr "Margine" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Margin Analysis" msgstr "Analisi dei margini" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Mark as Sent" msgstr "Segna come inviato" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile msgid "Mark as fully paid" msgstr "Segna come totalmente pagata" #. module: account #: model:account.group,name:account.2_us_group_67 msgid "Marketing Expenses" msgstr "Spese di marketing" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex msgid "Match Regex" msgstr "Corrisponde a espressione regolare" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids msgid "Matched Credits" msgstr "Avere abbinati" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids msgid "Matched Debits" msgstr "Dare abbinati" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form msgid "Matched Journal Items" msgstr "Movimenti contabili abbinati" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__matched_payment_ids #: model:ir.model.fields,field_description:account.field_account_move__matched_payment_ids msgid "Matched Payments" msgstr "Pagamenti abbinati" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Matched Transactions" msgstr "Operazioni abbinate" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Matching" msgstr "Abbinamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matching_number msgid "Matching #" msgstr "N. abbinamento" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matching_number msgid "" "Matching number for this line, 'P' if it is only partially reconcile, or the " "name of the full reconcile if it exists." msgstr "" "Numero di abbinamento per questa riga, \"P\" se è solo una riconciliazione " "parziale oppure il nome se riconciliazione completa." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date msgid "Max Date of Matched Lines" msgstr "Data massima delle righe abbinate" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__max_hash_date msgid "Max Hash Date" msgstr "Data hash massima" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5 msgid "May" msgstr "Maggio" #. module: account #: model:account.account,name:account.2_account_account_us_meals msgid "Meals & Entertainment" msgstr "Pasti e divertimento" #. module: account #: model:account.account,description:account.2_account_account_us_subscriptions msgid "Membership fees for industry groups, professional associations, etc" msgstr "" "Quote associative per gruppi industriali, associazioni professionali, ecc" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__memo #: model:ir.model.fields,field_description:account.field_account_payment_register__communication #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Memo" msgstr "Promemoria" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Memo:" msgstr "Promemoria:" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form msgid "Merge" msgstr "Unisci" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Merge Accounts" msgstr "Unisci conti" #. module: account #: model:ir.model,name:account.model_base_partner_merge_automatic_wizard msgid "Merge Partner Wizard" msgstr "Procedura per unire i partner" #. module: account #: model:ir.actions.act_window,name:account.account_merge_wizard_action msgid "Merge accounts" msgstr "Unisci conti" #. module: account #: model:ir.model,name:account.model_mail_message msgid "Message" msgstr "Messaggio" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_error #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error #: model:ir.model.fields,field_description:account.field_account_move__message_has_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error #: model:ir.model.fields,field_description:account.field_account_tax__message_has_error #: model:ir.model.fields,field_description:account.field_res_company__message_has_error #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error msgid "Message Delivery error" msgstr "Errore di consegna messaggio" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_ids #: model:ir.model.fields,field_description:account.field_account_move__message_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids #: model:ir.model.fields,field_description:account.field_account_tax__message_ids #: model:ir.model.fields,field_description:account.field_res_company__message_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids msgid "Messages" msgstr "Messaggi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Messages Search" msgstr "Ricerca messaggi" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id msgid "Method" msgstr "Metodo" #. module: account #: model:account.account,description:account.2_account_account_us_ground_transportation msgid "Mileage, taxi and parking" msgstr "Chilometraggio, taxi e parcheggio" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Misc. Operations" msgstr "Operazioni varie" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_misc #: model:ir.model.fields.selection,name:account.selection__account_journal__type__general #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Miscellaneous" msgstr "Varie" #. module: account #: model:account.account,name:account.2_account_account_us_expense msgid "Miscellaneous Expenses" msgstr "Spese varie" #. module: account #: model:account.account,name:account.2_account_account_us_misc_fixed_assets msgid "Miscellaneous Fixed Assets" msgstr "Immobilizzazioni varie" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_general #: model:account.journal,name:account.2_general msgid "Miscellaneous Operations" msgstr "Operazioni varie" #. module: account #. odoo-python #: code:addons/account/wizard/account_validate_account_move.py:0 msgid "Missing 'active_model' in context." msgstr "Nel contesto non è presente \"active_model\"." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__missing_account_partners msgid "Missing Account Partners" msgstr "Partner del conto mancanti" #. module: account #: model_terms:digest.tip,tip_description:account.digest_tip_account_1 msgid "" "Missing a document for a banking statement? Use the Documents apps to " "request it and let the owner upload it at the right place." msgstr "" "Manca un documento per un estratto conto bancario? Utilizza l'app Documenti " "per richiederlo e lascia che il proprietario lo carichi nel posto giusto." #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 msgid "Missing foreign currencies on partials having ids: %s" msgstr "Valute estere mancanti nei parziali con id: %s" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields msgid "Missing required account on accountable line." msgstr "Il conto richiesto non è presente sulla riga contabile." #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id msgid "Model" msgstr "Modello" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Model Name" msgstr "Nome modello" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Models" msgstr "Modelli" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax msgid "Modify tax amount" msgstr "Modifica dell'importo imposta" #. module: account #: model:ir.model,name:account.model_ir_module_module msgid "Module" msgstr "Modulo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary msgid "Monetary" msgstr "Monetario" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__money_transfer_service #: model:ir.model.fields,field_description:account.field_res_partner_bank__money_transfer_service msgid "Money Transfer Service" msgstr "Servizio trasferimento denaro" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" msgstr "Monitoraggio dei margini prodotto dalle fatture" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly msgid "Monthly" msgstr "Mensile" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/open_decimal_precision_btn_template.xml:0 msgid "More precision on Product Prices" msgstr "Maggiore precisione sui prezzi dei prodotti" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__move_ids #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__move_id #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids #: model:ir.model.fields,field_description:account.field_validate_account_move__move_ids msgid "Move" msgstr "Movimento" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data msgid "Move Data" msgstr "Dati movimenti" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Move Down" msgstr "Sposta giù" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids msgid "Move Line" msgstr "Riga movimento" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__move_to_hash_ids msgid "Move To Hash" msgstr "Sposta in hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type msgid "Move Type" msgstr "Tipo di movimento" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Move Up" msgstr "Sposta su" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry_change_account msgid "Move to Account" msgstr "Sposta nel conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company msgid "Multi-Company" msgstr "Multi azienda" #. module: account #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list msgid "Multi-Ledger" msgstr "Libro mastro multiplo" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_group_list #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form msgid "Multi-ledger" msgstr "Libro mastro multiplo" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign #: model:ir.model.fields,help:account.field_account_move__direction_sign msgid "" "Multiplicator depending on the document type, to convert a price into a " "balance" msgstr "" "Il moltiplicatore dipende dal tipo di documento, per convertire un prezzo in " "un saldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "My Activities" msgstr "Le mie attività" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Scadenza mie attività" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "My Invoices" msgstr "Le mie fatture" #. module: account #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__partner_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__name #: model:ir.model.fields,field_description:account.field_account_group__name #: model:ir.model.fields,field_description:account.field_account_incoterms__name #: model:ir.model.fields,field_description:account.field_account_payment_method__name #: model:ir.model.fields,field_description:account.field_account_payment_method_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__name #: model:ir.model.fields,field_description:account.field_account_report__name #: model:ir.model.fields,field_description:account.field_account_report_column__name #: model:ir.model.fields,field_description:account.field_account_report_external_value__name #: model:ir.model.fields,field_description:account.field_account_report_line__name #: model:ir.model.fields,field_description:account.field_account_root__name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name #: model:ir.model.fields,field_description:account.field_account_tax_group__name #: model:ir.model.fields,field_description:account.field_res_partner__name #: model:ir.model.fields,field_description:account.field_res_users__name #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log msgid "Name" msgstr "Nome" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name_placeholder #: model:ir.model.fields,field_description:account.field_account_journal__name_placeholder #: model:ir.model.fields,field_description:account.field_account_move__name_placeholder msgid "Name Placeholder" msgstr "Nome segnaposto" #. module: account #: model:account.account,description:account.2_account_account_us_bank_fees msgid "Nasty charges and interests from your bank" msgstr "Spese e interessi esorbitanti dalla tua banca" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Navigate easily through reports and see what is behind the numbers" msgstr "" "Navigazione agevole tra i rendiconti per capire cosa c'è dietro i numeri" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__half-up msgid "Nearest" msgstr "Più vicino" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__need_cancel_request #: model:ir.model.fields,field_description:account.field_account_move__need_cancel_request #: model:ir.model.fields,field_description:account.field_account_payment__need_cancel_request msgid "Need Cancel Request" msgstr "Necessità di annullare la richiesta" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms #: model:ir.model.fields,field_description:account.field_account_move__needed_terms msgid "Needed Terms" msgstr "Termini necessari" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty #: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty msgid "Needed Terms Dirty" msgstr "Condizioni necessarie Dirty" #. module: account #: model:ir.model.fields,help:account.field_account_payment__amount_signed msgid "Negative value of amount field if payment_type is outbound" msgstr "" "Valore negativo del campo relativo all'importo se payment_type è in uscita" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Nested group of taxes are not allowed." msgstr "I gruppi di imposte nidificati non sono consentiti." #. module: account #: model:account.report.column,name:account.generic_tax_report_account_tax_column_net #: model:account.report.column,name:account.generic_tax_report_column_net #: model:account.report.column,name:account.generic_tax_report_tax_account_column_net msgid "Net" msgstr "Netto" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__excluded #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__never #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__never msgid "Never" msgstr "Mai" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Never for this vendor" msgstr "Mai per questo fornitore" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Nuovo" #. module: account #: model:mail.template,subject:account.mail_template_einvoice_notification msgid "New Electronic Invoices Received" msgstr "Nuove fatture elettroniche ricevute" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name msgid "New Journal Name" msgstr "Nuovo nome registro" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids msgid "New Move" msgstr "Nuovo movimento" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values msgid "New Values" msgstr "Nuovi valori" #. module: account #: model:mail.template,name:account.mail_template_einvoice_notification msgid "New eInvoices Notification" msgstr "Notifica nuove fatture elettroniche" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__next_activity_type_id msgid "Next Activity" msgstr "Prossima attività" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id msgid "Next Activity Calendar Event" msgstr "Prossimo evento del calendario delle attività" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline msgid "Next Activity Deadline" msgstr "Scadenza prossima attività" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_summary #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary #: model:ir.model.fields,field_description:account.field_account_journal__activity_summary #: model:ir.model.fields,field_description:account.field_account_move__activity_summary #: model:ir.model.fields,field_description:account.field_account_payment__activity_summary #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary msgid "Next Activity Summary" msgstr "Riepilogo prossima attività" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_type_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id #: model:ir.model.fields,field_description:account.field_account_move__activity_type_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id msgid "Next Activity Type" msgstr "Tipologia prossima attività" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__next #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Next Installment" msgstr "Prossimo versamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__next_payment_date #: model:ir.model.fields,field_description:account.field_account_move__next_payment_date #: model:ir.model.fields,field_description:account.field_account_move_line__payment_date #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Next Payment Date" msgstr "Prossima data di pagamento" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no msgid "No" msgstr "No" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "No Bank Matching" msgstr "Nessun abbinamento con la banca" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "No Bank Transaction" msgstr "Nessuna operazione bancaria" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__no_followup #: model:ir.model.fields,field_description:account.field_account_move__no_followup #: model:ir.model.fields,field_description:account.field_account_move_line__no_followup msgid "No Follow-Up" msgstr "Nessun sollecito" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "No Payment Method" msgstr "Nessun metodo di pagamento" #. module: account #. odoo-python #: code:addons/account/models/product_catalog_mixin.py:0 msgid "No Section" msgstr "Nessuna sezione" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template msgid "No Template" msgstr "Nessun modello" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "No attachment was provided" msgstr "Non è stato fornito alcun allegato" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "" "No journal could be found in company %(company_name)s for any of those " "types: %(journal_types)s" msgstr "" "Impossibile trovare registri per l'azienda %(company_name)s relativi a " "queste tipologie: %(journal_types)s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_moves_email_preview msgid "No journal entries selected" msgstr "Nessuna registrazione contabile selezionata" #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 msgid "" "No original purchase document could be found for any of the selected " "purchase documents." msgstr "" "Non è stato possibile trovare nessun documento d'acquisto originale per " "nessuno dei documenti d'acquisto selezionati." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "No outstanding account could be found to make the payment" msgstr "" "Non è stato possibile trovare un conto in sospeso per effettuare il pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "No payment journal entries" msgstr "Nessuna registrazione di pagamento" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "No possible action found with the selected lines." msgstr "Per le righe selezionate non è stata trovata alcuna azione possibile." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_product msgid "Non Deductible Products" msgstr "Prodotti non deducibili" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_product_total msgid "Non Deductible Products Total" msgstr "Totale prodotti non deducibile" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_tax msgid "Non Deductible Tax" msgstr "Imposta non deducibile" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__non_trade msgid "Non Trade" msgstr "Non commerciale" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Non Trade Payable" msgstr "Debito non commerciale" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Non Trade Receivable" msgstr "Credito non commerciale" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current msgid "Non-current Assets" msgstr "Attività non correnti" #. module: account #: model:account.account,name:account.1_non_current_liabilities #: model:account.account,name:account.2_account_account_us_non_current_liabilities #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current msgid "Non-current Liabilities" msgstr "Passività non correnti" #. module: account #: model:account.account,name:account.1_non_current_assets #: model:account.account,name:account.2_account_account_us_non_current_assets msgid "Non-current assets" msgstr "Cespiti non correnti" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Non-trade %s" msgstr "Non commerciale %s" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none msgid "None" msgstr "Nessuno" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal msgid "Normal Debtor" msgstr "Debitore normale" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains msgid "Not Contains" msgstr "Non contiene" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Not Due" msgstr "Non scadute" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids msgid "Not Hashable Unlocked Move" msgstr "Movimento sbloccato no hash" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__not_paid msgid "Not Paid" msgstr "Non pagata" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Not Secured" msgstr "Non protetto" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__not_sent #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Not Sent" msgstr "Non inviato" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "Not hashed" msgstr "No hash" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Note" msgstr "Nota" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type_non_legacy msgid "" "Note that the easiest way to create a credit note is to do it directly\n" " from the customer invoice." msgstr "" "Il modo più semplice per creare una nota di credito è farlo direttamente\n" " dalla fattura cliente." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type msgid "" "Note that the easiest way to create a vendor credit note is to do it " "directly from the vendor bill." msgstr "" "Nota che il modo più semplice di creare una nota di credito per il fornitore " "è di farlo direttamente dalla fattura corrispondente." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__note #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__note msgid "Notes" msgstr "Note" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Nothing to do" msgstr "Niente da fare" #. module: account #: model:mail.template,description:account.mail_template_einvoice_notification msgid "Notification email for newly received eInvoices" msgstr "E-mail di notifica per fatture elettroniche appena ricevute" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11 msgid "November" msgstr "Novembre" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Now, we'll create your first invoice" msgstr "Creiamo insieme la tua prima fattura!" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account_bank msgid "Num Journals Without Account Bank" msgstr "Numero registri senza conto bancario" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account_credit msgid "Num Journals Without Account Credit" msgstr "Numero giornali senza accredito in conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name #: model:ir.model.fields,field_description:account.field_account_move__name #: model:ir.model.fields,field_description:account.field_account_move_line__move_name #: model:ir.model.fields,field_description:account.field_account_payment__name #: model_terms:ir.ui.view,arch_db:account.view_duplicated_moves_tree_js msgid "Number" msgstr "Numero" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_tax__message_needaction_counter #: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter msgid "Number of Actions" msgstr "Numero di azioni" #. module: account #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__nb_unmodified_bills msgid "Number of bills previously unmodified from this partner" msgstr "Numero di fatture non modificate in precedenza dal partner" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__discount_days msgid "Number of days before the early payment proposition expires" msgstr "" "Numero di giorni che precedono la scadenza della proposta di pagamento " "anticipato" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_tax__message_has_error_counter #: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter msgid "Number of errors" msgstr "Numero di errori" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_needaction_counter #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter #: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter #: model:ir.model.fields,help:account.field_account_move__message_needaction_counter #: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter #: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter #: model:ir.model.fields,help:account.field_account_tax__message_needaction_counter #: model:ir.model.fields,help:account.field_res_company__message_needaction_counter #: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter msgid "Number of messages requiring action" msgstr "Numero di messaggi che richiedono un'azione" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_has_error_counter #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter #: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter #: model:ir.model.fields,help:account.field_account_move__message_has_error_counter #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter #: model:ir.model.fields,help:account.field_account_tax__message_has_error_counter #: model:ir.model.fields,help:account.field_res_company__message_has_error_counter #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Numero di messaggi con errore di consegna" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__number msgid "Numbers only (202400001)" msgstr "Solo numeri (202400001)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__value msgid "Numeric Value" msgstr "Valore numerico" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "OSS Tax mapping" msgstr "Mappatura imposte OSS" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10 msgid "October" msgstr "Ottobre" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain msgid "Odoo Domain" msgstr "Dominio Odoo" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree #: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or purchase invoices." msgstr "" "Odoo consente di riconciliare direttamente una riga di estratto\n" " conto con le relative fatture di vendita o acquisto." #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer msgid "Odoo helps you easily track all activities related to a customer." msgstr "" "Odoo aiuta a tenere traccia facilmente di tutte le attività relative a un " "cliente." #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Odoo helps you easily track all activities related to a supplier." msgstr "" "Odoo aiuta a tenere traccia facilmente di tutte le attività relative a un " "fornitore." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off msgid "Off Balance" msgstr "Fuori bilancio" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance msgid "Off-Balance Sheet" msgstr "Fuori bilancio" #. module: account #: model:account.group,name:account.2_us_group_651 msgid "Office Expenses" msgstr "Spese d'ufficio" #. module: account #: model:account.account.tag,name:account.demo_office_furniture_account msgid "Office Furniture" msgstr "Arredamento ufficio" #. module: account #: model:account.account,name:account.2_account_account_us_office_maintenance msgid "Office Maintenance" msgstr "Manutenzione ufficio" #. module: account #: model:account.account,name:account.2_account_account_us_office_rent msgid "Office Rent" msgstr "Affitto ufficio" #. module: account #: model:account.account,name:account.2_account_account_us_office_services msgid "Office Services" msgstr "Servizi ufficio" #. module: account #: model:account.account,name:account.2_account_account_us_office_supplies msgid "Office Supplies" msgstr "Forniture per ufficio" #. module: account #: model:account.account,description:account.2_account_account_us_furniture msgid "Office desks, chairs, shelving, etc" msgstr "Scrivanie da ufficio, sedie, scaffali, ecc" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__included msgid "On early payment" msgstr "Su pagamento anticipato" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year msgid "Onboarding Accounting Periods" msgstr "Integrazione periodi contbaili" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_chart_of_accounts #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_sales_tax msgid "Onboarding Bank Account" msgstr "Integrazione conto bancario" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data msgid "Onboarding Company Data" msgstr "Integrazione dati azienda" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout msgid "Onboarding Documents Layout" msgstr "Onboarding Struttura documenti" #. module: account #: model:ir.model,name:account.model_onboarding_onboarding_step msgid "Onboarding Step" msgstr "Fase formazione iniziale" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "" "Once everything is set, you are good to continue. You will be able to edit " "this later in the Customers menu." msgstr "" "Dopo aver impostato tutto sei pronto a proseguire. In seguito potrai " "modificarlo dal menù Clienti." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Once installed, set 'Bank Feeds' to 'File Import' in bank account " "settings.This adds a button to import from the Accounting dashboard." msgstr "" "Dopo l'installazione, impostare i \"Flussi bancari\" a \"Importazione file\" " "nelle impostazioni del conto bancario. Viene aggiunto un pulsante per " "importare dalla bacheca della contabilità." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Once your invoice is ready, confirm it." msgstr "Una volta che la fattura è pronta, confermala." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "One or more invoices couldn't be processed." msgstr "Non è stato possibile elaborare una o più fatture." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "One or more lines require a 100% analytic distribution." msgstr "Una o più righe richiedono una distribuzione analitica al 100%·" #. module: account #: model:ir.ui.menu,name:account.root_payment_menu msgid "Online Payments" msgstr "Pagamenti online" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible msgid "Only Tax Exigible Lines" msgstr "Solo righe imposte esigibili" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "Only a report without a root report of its own can be selected as root " "report." msgstr "" "Solo un resoconto senza un resoconto di origine può essere selezionato come " "resoconto di origine." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Only administrators can install chart templates" msgstr "Solo gli amministratori psosono installare i modelli di grafico" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Only draft journal entries can be cancelled." msgstr "È possibile annullare solo le registrazioni contabili in bozza." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 msgid "Only invoices could be printed." msgstr "Possono essere stampate solo fatture." #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__group_payment msgid "" "Only one payment will be created by partner (bank), instead of one per bill." msgstr "" "Verrà creato un solo pagamento per partner (banca), invece che uno per " "fattura." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Only posted/cancelled journal entries can be reset to draft." msgstr "" "È possibile reimpostare come bozza solo le registrazioni contabili " "confermate/annullate." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Only vendor bills allow for deductibility of product/services." msgstr "" "La detraibilità di prodotti e servizi è consentita solo con le fatture " "fornitore." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 msgid "Oops" msgstr "Oh!" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "" "Oops! You can only change the period or account for items that are not yet " "reconciled! Other ones aren't up for an adventure like that!" msgstr "" "Ops! È possibile modificare il periodo o il conto solo per le registrazioni " "non ancora riconciliate! Le altre non sono in grado di affrontare " "un'avventura del genere!" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "" "Oops! You can only change the period or account for posted entries! Other " "ones aren't up for an adventure like that!" msgstr "" "Ops! È possibile modificare il periodo o il conto solo per le registrazioni " "pubblicate! Gli altri non sono in grado di affrontare un'avventura del " "genere!" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted msgid "Open" msgstr "Apri" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_balance msgid "Opening Balance" msgstr "Saldo di apertura" #. module: account #: model:ir.model,name:account.model_account_financial_year_op msgid "Opening Balance of Financial Year" msgstr "Saldo di apertura dell'anno finanziario" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_credit msgid "Opening Credit" msgstr "Avere di apertura" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date msgid "Opening Date" msgstr "Data di apertura" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_debit msgid "Opening Debit" msgstr "Dare di apertura" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date msgid "Opening Entry" msgstr "Registrazione di apertura" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id msgid "Opening Journal" msgstr "Registro di apertura" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id msgid "Opening Journal Entry" msgstr "Registrazione contabile di apertura" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted msgid "Opening Move Posted" msgstr "Movimento di apertura confermato" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Opening balance" msgstr "Saldo di apertura" #. module: account #: model:account.account.tag,name:account.account_tag_operating msgid "Operating Activities" msgstr "Attività operative" #. module: account #: model:account.group,name:account.2_us_group_6 msgid "Operating Expenses" msgstr "Spese operative" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" msgstr "Modelli di operazione" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__optional #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional msgid "Optional" msgstr "Opzionale" #. module: account #: model:ir.model.fields,help:account.field_account_account__tag_ids msgid "Optional tags you may want to assign for custom reporting" msgstr "Etichette facoltative per eventuali rendicontazioni personalizzate" #. module: account #: model:ir.model.fields,help:account.field_account_move_send_wizard__lang msgid "" "Optional translation language (ISO code) to select when sending out an " "email. If not set, the main partner's language will be used. This should " "usually be a placeholder expression that provides the appropriate language, " "e.g. {{ object.partner_id.lang }}." msgstr "" "Lingua di traduzione opzionale (codice ISO) da selezionare quando si invia " "un'e-mail. Di solito dovrebbe trattarsi di un'espressione segnaposto che " "fornisce la lingua appropriata, ad esempio {{ object.partner_id.lang }}." #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering msgid "Ordering" msgstr "Ordinamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin #: model:ir.model.fields,field_description:account.field_account_move__invoice_origin msgid "Origin" msgstr "Origine" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label msgid "Origin Expression Label" msgstr "Etichetta espressione originale" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id msgid "Origin Line" msgstr "Riga d'origine" #. module: account #: model:ir.actions.report,name:account.action_account_original_vendor_bill msgid "Original Bills" msgstr "Fatture fornitore di origine" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__company_lock_date msgid "Original Lock Date" msgstr "Data di chiusura originale" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id msgid "Originator Group of Taxes" msgstr "Autore gruppo imposte" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id msgid "Originator Payment" msgstr "Creata dal pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Originator Statement Line" msgstr "Creata dalla riga di estratto conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Originator Tax" msgstr "Creata dall'imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id msgid "Originator Tax Distribution Line" msgstr "Creata dalla riga di ripartizione imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id msgid "Originator tax group" msgstr "Creata dal gruppo imposta" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Other" msgstr "Altro" #. module: account #: model:account.account,name:account.2_account_account_us_other_employees_benefits msgid "Other Employees Benefits" msgstr "Altri benefici per i dipendenti" #. module: account #: model:account.group,name:account.2_us_group_7 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_other msgid "Other Expenses" msgstr "Altre spese" #. module: account #: model:account.account,name:account.1_other_income #: model:account.account,name:account.2_account_account_us_other_income #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other msgid "Other Income" msgstr "Altri ricavi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Other Info" msgstr "Altre informazioni" #. module: account #: model:account.account,name:account.2_account_account_us_other_property msgid "Other property" msgstr "Altre proprietà" #. module: account #: model:account.account,description:account.2_account_account_us_other_property msgid "Other type of property, like plants, machinery or various equipment" msgstr "Altri tipi di beni, come impianti, macchinari o attrezzature varie" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Our Invoices" msgstr "Le nostre fatture" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "Our invoices are payable within 21 working days, unless another payment " "timeframe is indicated on either the invoice or the order. In the event of " "non-payment by the due date," msgstr "" "Le nostre fatture sono pagabili entro 21 giorni lavorativi, a meno che non " "sia indicato un altro termine di pagamento sulla fattura o sull'ordine. In " "caso di mancato pagamento entro la data di scadenza," #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound msgid "Outbound" msgstr "In uscita" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids msgid "Outbound Payment Methods" msgstr "Metodi di pagamento in uscita" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outgoing Payments" msgstr "Pagamenti in uscita" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id msgid "Outstanding Account" msgstr "Conto in sospeso" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_account_journal_payment_credit_account_id #: model:account.account,name:account.2_account_journal_payment_credit_account_id msgid "Outstanding Payments" msgstr "Pagamenti in sospeso" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outstanding Payments accounts" msgstr "Conti pagamenti in sospeso" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_account_journal_payment_debit_account_id #: model:account.account,name:account.2_account_journal_payment_debit_account_id msgid "Outstanding Receipts" msgstr "Ricevute in sospeso" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outstanding Receipts accounts" msgstr "Conto ricevute in sospeso" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Outstanding credits" msgstr "Crediti in sospeso" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Outstanding debits" msgstr "Debiti in sospeso" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Overdue" msgstr "In ritardo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__overdue msgid "Overdue Amount" msgstr "Importo scaduto" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "Overdue invoices" msgstr "Fatture scadute" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" msgstr "Fatture in ritardo, oltre la data di scadenza" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Overdue payments, due date passed" msgstr "Pagamenti in ritardo, oltre la data di scadenza" #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include_override msgid "" "Overrides the Company's default on whether the price you use on the product " "and invoices includes this tax." msgstr "" "Sovrascrive l'impostazione predefinita dell'azienda per quanto riguarda " "l'inclusione dell'imposta nel prezzo del prodotto e delle fatture." #. module: account #: model:account.account,name:account.1_owner_current_account #: model:account.account,name:account.2_account_account_us_owner_current_account #: model:account.reconcile.model,name:account.1_owner_current_account_model #: model:account.reconcile.model,name:account.2_owner_current_account_model msgid "Owner's Current Account" msgstr "Conto attuale proprietario" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "P&L Accounts" msgstr "Conti profitti e perdite" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "PAY IN A FLASH!" msgstr "PAGA IN UN LAMPO!" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "PAY001" msgstr "PAGA001" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id msgid "PDF Attachment" msgstr "Allegato PDF" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_file #: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_file msgid "PDF File" msgstr "File PDF" #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "PDF without Payment" msgstr "PDF senza pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "PEPPOL Electronic Invoicing" msgstr "Fatturazione elettronica PEPPOL" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol msgid "PEPPOL Invoicing" msgstr "Fatturazione PEPPOL" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__is_account_peppol_eligible msgid "PEPPOL eligible" msgstr "Idoneo per PEPPOL" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Package" msgstr "Pacchetto" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__paid #: model:ir.model.fields.selection,name:account.selection__account_payment__state__paid #: model:mail.message.subtype,name:account.mt_invoice_paid #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Paid" msgstr "Pagata" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Paid Bills" msgstr "Fatture pagate" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Paid Invoices" msgstr "Fatture pagate" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Paid on" msgstr "Pagato il" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id msgid "Paired Internal Transfer Payment" msgstr "Pagamento trasferimento interno associato" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_id #: model:ir.model.fields,field_description:account.field_account_root__parent_id msgid "Parent" msgstr "Principale" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__parent_id msgid "Parent Line" msgstr "Riga principale" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__report_id msgid "Parent Report" msgstr "Resoconto padre" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__parent_id msgid "Parent Section Line" msgstr "Riga sezione principale" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Partial" msgstr "Parziale" #. module: account #: model:res.groups,name:account.group_partial_purchase_deductibility msgid "Partial Purchase Deductibility" msgstr "Deducibilità parziale dell'acquisto" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile msgid "Partial Reconcile" msgstr "Riconciliazione parziale" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__partial msgid "Partially Paid" msgstr "Parzialmente pagata" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_analytic_line__partner_id #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__partner_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id #: model:ir.model.fields,field_description:account.field_account_move__partner_id #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__partner_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_partner_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_partner_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree msgid "Partner" msgstr "Partner" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__partner_company_registry_placeholder #: model:ir.model.fields,field_description:account.field_res_users__partner_company_registry_placeholder msgid "Partner Company Registry Placeholder" msgstr "Segnaposto registro imprese partner" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids #: model:ir.model.fields,field_description:account.field_res_users__contract_ids msgid "Partner Contracts" msgstr "Contratti dei partner" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning #: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning msgid "Partner Credit Warning" msgstr "Avviso crediti partner" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner msgid "Partner Ledger" msgstr "Partitario clienti/fornitori" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit #: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit msgid "Partner Limit" msgstr "Limite partner" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name msgid "Partner Name" msgstr "Nome partner" #. module: account #: model:ir.ui.menu,name:account.account_reports_partners_reports_menu msgid "Partner Reports" msgstr "Rendiconti partner" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_type #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type msgid "Partner Type" msgstr "Tipo partner" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__partner_vat_placeholder #: model:ir.model.fields,field_description:account.field_res_users__partner_vat_placeholder msgid "Partner Vat Placeholder" msgstr "Segnaposto IVA partner" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Partner(s) should have an email address." msgstr "I partner dovrebbero avere un indirizzo e-mail." #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids #: model:ir.model.fields,field_description:account.field_account_report__filter_partner #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Partners" msgstr "Partner" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_missing_account_list_view msgid "Partners Missing a bank account" msgstr "Partner privi di conto corrente" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "Partners that are used in hashed entries cannot be merged." msgstr "" "I partner utilizzati in registrazioni con il cancelletto non possono essere " "abbinati." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Partners with same bank" msgstr "Partner con stessa banca" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model:ir.actions.server,name:account.action_move_force_register_payment #: model:ir.model,name:account.model_account_payment_register #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Pay" msgstr "Registra pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Pay your bills in one-click using Euro SEPA Service / ISO20022" msgstr "" "Paga le tue fatture con un solo clic utilizzando il servizio Euro SEPA / " "ISO20022" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__payable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Payable" msgstr "Debito" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__both msgid "Payable and receivable" msgstr "Debito e credito" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_payment.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__origin_payment_id #: model:ir.model.fields,field_description:account.field_account_move__origin_payment_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment" msgstr "Pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id msgid "Payment Account" msgstr "Conto di pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Amount:" msgstr "Importo pagamento:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Payment Communication:" msgstr "Comunicazione del pagamento:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Communications" msgstr "Comunicazioni di pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_count #: model:ir.model.fields,field_description:account.field_account_move__payment_count msgid "Payment Count" msgstr "Numero pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Payment Currency" msgstr "Valuta di pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Date" msgstr "Data pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Date:" msgstr "Data pagamento:" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference msgid "Payment Difference" msgstr "Differenza di pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling msgid "Payment Difference Handling" msgstr "Gestione differenza di pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Payment Items" msgstr "Elementi pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Payment Method" msgstr "Metodo di pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method Line" msgstr "Riga metodo di pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_method_line_tree msgid "Payment Method Name" msgstr "Nome metodo di pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Method:" msgstr "Metodo di pagamento:" #. module: account #: model:ir.model,name:account.model_account_payment_method #: model:ir.model,name:account.model_account_payment_method_line #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Methods" msgstr "Metodi di pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method #: model:ir.model.fields,field_description:account.field_account_move__qr_code_method msgid "Payment QR-code" msgstr "Codice QR pagamento" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: model:ir.actions.report,name:account.action_report_payment_receipt #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Receipt" msgstr "Ricevuta di pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_receipt_title msgid "Payment Receipt Title" msgstr "Titolo ricevuta di pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference #: model:ir.model.fields,field_description:account.field_account_move__payment_reference #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Payment Reference" msgstr "Riferimento di pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state #: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state #: model:ir.model.fields,field_description:account.field_account_move__payment_state msgid "Payment Status" msgstr "Stato pagamento" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term msgid "Payment Term" msgstr "Termine di pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details #: model:ir.model.fields,field_description:account.field_account_move__payment_term_details msgid "Payment Term Details" msgstr "Dettagli termine di pagamento" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.model,name:account.model_account_payment_term #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term__name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id #: model:ir.ui.menu,name:account.menu_action_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree msgid "Payment Terms" msgstr "Termini di pagamento" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Terms Line" msgstr "Riga termini di pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type msgid "Payment Type" msgstr "Tipo di pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Payment terms" msgstr "Termini di pagamento" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10 msgid "Payment terms: 10 Days after End of Next Month" msgstr "Termini di pagamento: 10 giorni dopo la fine del mese successivo" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_15days msgid "Payment terms: 15 Days" msgstr "Termini di pagamento: 15 gg" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_21days msgid "Payment terms: 21 Days" msgstr "Termini di pagamento: 21 gg" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30days #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Payment terms: 30 Days" msgstr "Termini di pagamento: 30 gg" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days" msgstr "" "Termini di pagamento: 30 giorni, 2% sconto pagamento anticipato entro 7 " "giorni" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_advance msgid "Payment terms: 30% Advance End of Following Month" msgstr "Termini di pagamento: anticipo 30% data fattura fine mese successivo" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" msgstr "Termini di pagamento: 30% adesso, saldo 60 gg" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_45days msgid "Payment terms: 45 Days" msgstr "Termini di pagamento: 45 gg" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_90days_on_the_10th msgid "Payment terms: 90 days, on the 10th" msgstr "Termini di pagamento: 90 giorni, il 10 del mese" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_end_following_month msgid "Payment terms: End of Following Month" msgstr "Termini di pagamento: DF FM" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" msgstr "Termini di pagamento: pagamento immediato" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Payment within 30 calendar day" msgstr "Pagamento in 30 giorni di calendario" #. module: account #: model:mail.template,name:account.mail_template_data_payment_receipt msgid "Payment: Payment Receipt" msgstr "Pagamento: ricevuta di pagamento" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_payment_register.py:0 #: model:ir.actions.act_window,name:account.action_account_all_payments #: model:ir.model,name:account.model_account_payment #: model:ir.model.fields,field_description:account.field_account_move__payment_ids #: model:ir.ui.menu,name:account.menu_action_account_payments_payable #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Payments" msgstr "Pagamenti" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "" "Payments are used to register liquidity movements. You can process those " "payments by your own means or by using installed facilities." msgstr "" "I pagamenti vengono usati per registrare movimenti di liquidità. Questi " "pagamenti possono essere elaborati personalmente o utilizzando servizi " "installati." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "" "Payments related to partners with no bank account specified will be skipped." msgstr "" "I pagamenti collegati a partner che non presentano un conto corrente " "verranno saltati." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__reconciled_payment_ids #: model:ir.model.fields,help:account.field_account_move__reconciled_payment_ids msgid "Payments that have been reconciled with this invoice." msgstr "Pagamenti che sono stati riconciliati con questa fattura." #. module: account #: model:account.group,name:account.2_us_group_61 msgid "Payroll Expenses" msgstr "Spese di retribuzione" #. module: account #: model:account.account,name:account.2_account_account_us_payroll_tax msgid "Payroll Tax" msgstr "Imposta sui salari" #. module: account #: model:account.account,name:account.2_account_account_us_pension msgid "Pension" msgstr "Pensione" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent msgid "Percent" msgstr "Percentuale" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent msgid "Percentage" msgstr "Percentuale" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division msgid "Percentage Tax Included" msgstr "Percentuale imposte incluse" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Percentage must be between 0 and 100" msgstr "La percentuale deve essere tra 0 e 100" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage msgid "Percentage of balance" msgstr "Percentuale sul saldo" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage msgid "Percentage of each line to execute the action on." msgstr "Percentuale di ciascuna riga sulla quale eseguire l'azione." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line msgid "Percentage of statement line" msgstr "Percentuale riga estratto conto" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" "Le percentuali sulle righe dei termini di pagamento devono essere tra 0 e " "100." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" msgstr "Periodo" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_period_comparison msgid "Period Comparison" msgstr "Periodo del confronto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Phishing risk: High" msgstr "Rischio di phishing: alto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Phishing risk: Medium" msgstr "Rischio di phishing: medio" #. module: account #: model:account.account,description:account.2_account_account_us_internet msgid "" "Phone and internet bills from your telco provider for business operations" msgstr "" "Fatture telefoniche e Internet del tuo operatore per le operazioni aziendali" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_pick_currency_rate/account_pick_currency_rate.xml:0 msgid "Pick the rate on a certain date" msgstr "Scegli il tasso in un giorno specifico" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Please contact your accountant to print the Hash integrity result." msgstr "Contattare il contabile per stampare il risultato di integrità hash." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Please create new accounts from the Chart of Accounts menu." msgstr "Crea nuovi conti dal menu del piano contabile." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Please define a payment method line on your payment." msgstr "Definisci una linea di metodo di pagamento sul tuo pagamento." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "Please install a chart of accounts or create a miscellaneous journal before " "proceeding." msgstr "" "Prima di procedere, installare un piano dei conti o creare un registro per " "operazioni varie." #. module: account #. odoo-python #: code:addons/account/models/account_cash_rounding.py:0 msgid "Please set a strictly positive rounding value." msgstr "Impostare un valore di arrotondamento strettamente positivo." #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Please use the following communication for your payment:" msgstr "Utilizza la seguente comunicazione per il tuo pagamento:" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__pos_receipt_label msgid "PoS receipt label" msgstr "Etichetta ricevuta POS" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url #: model:ir.model.fields,field_description:account.field_account_journal__access_url #: model:ir.model.fields,field_description:account.field_account_move__access_url msgid "Portal Access URL" msgstr "URL di accesso al portale" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Post" msgstr "Conferma" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" msgstr "Conferma tutte le registrazioni" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Post Difference In" msgstr "Registra la differenza in" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Post Payments" msgstr "Conferma pagamenti" #. module: account #: model:account.account,name:account.2_account_account_us_postage msgid "Postage and Delivery" msgstr "Spese di spedizione e consegna" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__posted #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Posted" msgstr "Confermata" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before #: model:ir.model.fields,field_description:account.field_account_move__posted_before msgid "Posted Before" msgstr "Confermato in precedenza" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" msgstr "Registrazioni contabili confermate" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Posted Journal Items" msgstr "Movimenti contabili confermati" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal msgid "Preceding Subtotal" msgstr "Totale parziale precedente" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__preferred_payment_method_line_id #: model:ir.model.fields,field_description:account.field_account_move__preferred_payment_method_line_id msgid "Preferred Payment Method Line" msgstr "Riga metodo di pagamento preferito" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__prefix_groups_threshold msgid "Prefix Groups Threshold" msgstr "Soglia gruppi prefissi" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__prefix_placeholder msgid "Prefix Placeholder" msgstr "Segnaposto prefisso" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes msgid "Prefix of Account Codes" msgstr "Prefisso codici conto" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix msgid "Prefix of the bank accounts" msgstr "Prefisso dei conti bancari" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix msgid "Prefix of the cash accounts" msgstr "Prefisso dei conti cassa" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix msgid "Prefix of the transfer accounts" msgstr "Prefisso dei giroconti" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix msgid "" "Prefix that defines which accounts from the financial accounting this " "applicability should apply on." msgstr "" "Prefisso che definisce su quali conti dalla contabilità finanziaria può " "essere applicata l'applicabilità indicata." #. module: account #: model:account.account,description:account.2_account_account_us_disability_insurance msgid "" "Premiums for short-term or long-term disability coverage provided to " "employees" msgstr "" "Premi per la copertura assicurativa contro l'invalidità temporanea o " "permanente fornita ai dipendenti" #. module: account #: model:account.account,description:account.2_account_account_us_auto_insurance msgid "" "Premiums paid for insurance coverage on company-owned or leased vehicles" msgstr "" "Premi pagati per la copertura assicurativa su veicoli di proprietà " "dell'azienda o in leasing" #. module: account #: model:account.account,name:account.1_prepaid_expenses #: model:account.account,name:account.2_account_account_us_prepaid_expenses msgid "Prepaid Expenses" msgstr "Spese prepagate" #. module: account #: model:account.account,name:account.1_prepayments #: model:account.account,name:account.2_account_account_us_prepayments #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments msgid "Prepayments" msgstr "Risconti attivi" #. module: account #: model:ir.model,name:account.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" msgstr "" "Preimpostazione per creare registrazioni contabili dall'abbinamento tra " "fatture e pagamenti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Preview" msgstr "Anteprima" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data msgid "Preview Data" msgstr "Anteprima dati" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Preview Modifications" msgstr "Anteprima modifiche" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data msgid "Preview Move Data" msgstr "Dati movimenti in anteprima" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves msgid "Preview Moves" msgstr "Movimenti in anteprima" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Preview invoice" msgstr "Anteprima fattura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Price" msgstr "Prezzo" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__price_difference_account_id msgid "Price Difference Account" msgstr "Conto differenza di prezzo" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include msgid "Price Include" msgstr "Il prezzo include" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Prices" msgstr "Prezzi" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_move_form/account_move_form.js:0 #: code:addons/account/static/src/views/account_move_list/account_move_list_controller.js:0 #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Print" msgstr "Stampa" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page msgid "Print On New Page" msgstr "Stampa su nuova pagina" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Print checks to pay your vendors" msgstr "Stampa di assegni per il pagamento dei fornitori" #. module: account #: model:account.account,name:account.2_account_account_us_printing_and_reproduction msgid "Printing and Reproduction" msgstr "Stampa e riproduzione" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__non_deductible_account_id msgid "Private Share Account" msgstr "Conto azionario privato" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description msgid "Problem Description" msgstr "Descrizione problema" #. module: account #: model:ir.model,name:account.model_product_template #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id #: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_id #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__product #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Product" msgstr "Prodotto" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Product Accounts:" msgstr "Conti prodotto:" #. module: account #: model:ir.model,name:account.model_product_catalog_mixin msgid "Product Catalog Mixin" msgstr "Mixin catalogo prodotto" #. module: account #: model:ir.ui.menu,name:account.menu_product_product_categories msgid "Product Categories" msgstr "Categorie prodotto" #. module: account #: model:ir.model,name:account.model_product_category #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_category_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" msgstr "Categoria prodotto" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity msgid "Product Quantity" msgstr "Quantità prodotto" #. module: account #: model:account.account,name:account.1_income #: model:account.account,name:account.2_account_account_us_income msgid "Product Sales" msgstr "Vendite prodotto" #. module: account #: model:ir.model,name:account.model_uom_uom msgid "Product Unit of Measure" msgstr "Unità di misura prodotto" #. module: account #: model:ir.model,name:account.model_product_product msgid "Product Variant" msgstr "Variante prodotto" #. module: account #: model:account.account,description:account.2_account_account_us_printing_and_reproduction msgid "" "Production of printed or digital materials, such as photocopies, brochures, " "flyers, manuals." msgstr "" "Produzione di materiali stampati o digitali, quali fotocopie, brochure, " "volantini, manuali." #. module: account #: model:ir.actions.act_window,name:account.product_product_action_purchasable #: model:ir.actions.act_window,name:account.product_product_action_sellable #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products #: model:ir.ui.menu,name:account.product_product_menu_purchasable #: model:ir.ui.menu,name:account.product_product_menu_sellable msgid "Products" msgstr "Prodotti" #. module: account #: model:account.account,name:account.1_to_receive_rec #: model:account.account,name:account.2_account_account_us_to_receive_rec msgid "Products to receive" msgstr "Prodotti da ricevere" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Professional %" msgstr "% professionale" #. module: account #: model:account.group,name:account.2_us_group_62 msgid "Professional Fees" msgstr "Onorari professionali" #. module: account #: model:account.account,name:account.2_account_account_us_professional_insurance msgid "Professional Insurance" msgstr "Assicurazione professionale" #. module: account #: model:account.account,name:account.2_account_account_us_professional_liability_insurance msgid "Professional Liability Insurance" msgstr "Assicurazione di responsabilità civile professionale" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Profit & Loss" msgstr "Conto economico" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id msgid "Profit Account" msgstr "Conto utili" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Proforma Credit Note" msgstr "Nota di credito proforma" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Proforma Invoice" msgstr "Fattura proforma" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Proforma Vendor Bill" msgstr "Fattura fornitore proforma" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Proforma Vendor Credit Note" msgstr "Nota di credito fornitore proforma" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_inbound_payment_method_line_id #: model:ir.model.fields,field_description:account.field_res_users__property_inbound_payment_method_line_id msgid "Property Inbound Payment Method Line" msgstr "Proprietà riga metodo di pagamento in entrata" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_outbound_payment_method_line_id #: model:ir.model.fields,field_description:account.field_res_users__property_outbound_payment_method_line_id msgid "Property Outbound Payment Method Line" msgstr "Proprietà riga metodo di pagamento in entrata" #. module: account #: model:account.account,name:account.2_account_account_us_property_tax msgid "Property Tax" msgstr "Imposta fondiaria" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Propose to validate bills automatically when AI accuracy is right 3 times in " "a row for a vendor." msgstr "" "Proponi di convalidare automaticamente le fatture quando l'accuratezza " "dell'AI è giusta per 3 volte di seguito per un fornitore." #. module: account #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_restricted #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_restricted msgid "Protected by restricted Audit Logs" msgstr "Protetto da tracce di audit limitate" #. module: account #: model:account.account,name:account.2_account_account_us_public_transportation msgid "Public Transportation" msgstr "Trasporto pubblico" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Purchase" msgstr "Acquisto" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__purchase_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__purchase_lock_date msgid "Purchase Lock Date" msgstr "Data di chiusura acquisto" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__purchase_lock_date msgid "Purchase Lock date" msgstr "Data di chiusura acquisto" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt msgid "Purchase Receipt" msgstr "Ricevuta di acquisto" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Purchase Receipt Created" msgstr "Ricevuta di acquisto creata" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Purchase Representative" msgstr "Referente acquisti" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Purchase Tax" msgstr "Imposta su acquisti" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id msgid "Purchase Taxes" msgstr "Imposte d'acquisto" #. module: account #: model:account.account,name:account.1_expense_invest msgid "Purchase of Equipments" msgstr "Acquisto di attrezzature" #. module: account #: model:account.account,description:account.2_account_account_us_vehicles msgid "" "Purchase of a car or truck, including second hand or after-lease contract" msgstr "" "Acquisto di un'auto o di un camion, compresi quelli di seconda mano o " "provenienti da contratti di leasing scaduti" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_purchase #: model:account.journal,name:account.2_purchase #: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Purchases" msgstr "Acquisti" #. module: account #: model:account.account,description:account.2_account_account_us_improvements msgid "" "Purchases of installations related to buildings, like solar panels or HVAC" msgstr "" "Acquisti di impianti relativi agli edifici, come pannelli solari o impianti " "di climatizzazione" #. module: account #: model:account.account,description:account.2_account_account_us_land msgid "Purchases of land without buildings" msgstr "Acquisti di terreni senza fabbricati" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QIF Import" msgstr "Importazione QIF" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_base_document_layout msgid "QR Code" msgstr "Codice QR" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__qr_code #: model:ir.model.fields,field_description:account.field_account_payment_register__qr_code msgid "QR Code URL" msgstr "URL codice QR" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QR Codes" msgstr "Codici QR" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__quantity msgid "Quantity" msgstr "Quantità" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Quantity:" msgstr "Quantità:" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly msgid "Quarterly" msgstr "Trimestrale" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode #: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode msgid "Quick Edit Mode" msgstr "Modalità di modifica rapida" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals #: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals msgid "Quick Encoding Vals" msgstr "Valori di codifica rapida" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode #: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode msgid "Quick encoding" msgstr "Codifica rapida" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2x_tax_tags/many2x_tax_tags.js:0 msgid "Quick search: %s" msgstr "Ricerca rapida: %s" #. module: account #: model:account.account,name:account.1_expense_rd msgid "RD Expenses" msgstr "Spese RD" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__rating_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__rating_ids #: model:ir.model.fields,field_description:account.field_account_journal__rating_ids #: model:ir.model.fields,field_description:account.field_account_move__rating_ids #: model:ir.model.fields,field_description:account.field_account_payment__rating_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__rating_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__rating_ids #: model:ir.model.fields,field_description:account.field_account_tax__rating_ids #: model:ir.model.fields,field_description:account.field_res_company__rating_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__rating_ids msgid "Ratings" msgstr "Valutazioni" #. module: account #: model:account.account,name:account.2_account_account_us_raw_materials msgid "Raw Materials" msgstr "Materie prime" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Re-Sequence" msgstr "Riordina sequenza" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__reason msgid "Reason" msgstr "Causale" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason msgid "Reason displayed on Credit Note" msgstr "Ragione visualizzata nella nota di credito" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0 #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter msgid "Receipt" msgstr "Ricevuta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Receipts" msgstr "Ricevute" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__receivable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Receivable" msgstr "Credito" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound msgid "Receive" msgstr "Ricevi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound msgid "Receive Money" msgstr "Ricezione denaro" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details msgid "Receive invoices" msgstr "Ricevi fatture" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id msgid "Recipient Bank" msgstr "Banca del beneficiario" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id msgid "Recipient Bank Account" msgstr "Conto bancario del beneficiario" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Recognition Date" msgstr "Data di riconoscimento" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Recompute all taxes and accounts based on this fiscal position" msgstr "" "Ricalcola tutte le imposte e i conti basati su questa posizione di bilancio" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Reconcilable" msgstr "Riconciliabile" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" msgstr "Riconciliato" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids msgid "Reconciled Bills" msgstr "Fatture fornitore riconciliate" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids msgid "Reconciled Invoices" msgstr "Fatture cliente riconciliate" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type msgid "Reconciled Invoices Type" msgstr "Tipo di fatture riconciliate" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled_lines_ids msgid "Reconciled Lines" msgstr "Righe riconciliate" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled_lines_excluding_exchange_diff_ids msgid "Reconciled Lines Excluding Exchange Diff" msgstr "Righe riconciliate che escludono diff di cambio" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reconciled_payment_ids #: model:ir.model.fields,field_description:account.field_account_move__reconciled_payment_ids msgid "Reconciled Payments" msgstr "Pagamenti riconciliati" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids msgid "Reconciled Statement Lines" msgstr "Righe estratto conto riconciliate" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id msgid "Reconciliation Model" msgstr "Modello di riconciliazione" #. module: account #: model:ir.actions.act_window,name:account.action_account_reconcile_model msgid "Reconciliation Models" msgstr "Modelli di riconciliazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids msgid "Reconciliation Parts" msgstr "Parti della riconciliazione" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills msgid "Record a new vendor bill" msgstr "Registra una nuova fattura fornitore" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.js:0 msgid "Records" msgstr "Record" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Recursion found for tax “%s”." msgstr "Trovata ricorsività per l'imposta \"%s\"." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Reduced tax:" msgstr "Imposta ridotta:" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref msgid "Ref." msgstr "Rif." #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref #: model:ir.model.fields,field_description:account.field_account_move_line__ref msgid "Reference" msgstr "Riferimento" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_reference msgid "" "Reference of the document used to issue this payment. Eg. check number, file " "name, etc." msgstr "" "Riferimento al documento usato per emettere il pagamento. Es. numero " "assegno, nome file ecc." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/fetch_einvoices/fetch_einvoices_cog.js:0 msgid "Refresh e-Invoices Status" msgstr "Ricarica stato fatture elettroniche" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Refund" msgstr "Rimborso" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Refund Created" msgstr "Rimborso creato" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree msgid "Refund Currency" msgstr "Valuta rimborso" #. module: account #: model:ir.actions.act_window,name:account.action_move_in_refund_type #: model:ir.ui.menu,name:account.menu_action_move_in_refund_type #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Refunds" msgstr "Note di credito" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree #: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree msgid "Register a bank statement" msgstr "Registra un estratto conto bancario" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "Register a payment" msgstr "Registra un pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Reject" msgstr "Respingi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__state__rejected msgid "Rejected" msgstr "Rifiutato" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__res_ids msgid "Related Document IDs" msgstr "ID documenti correlati" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__model msgid "Related Document Model" msgstr "Modello documento correlato" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_moves #: model:ir.model.fields,field_description:account.field_res_partner_bank__related_moves msgid "Related Moves" msgstr "Movimenti correlati" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount msgid "Related Taxes Amount" msgstr "Importo imposte correlate" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__exchange_diff_partial_ids #: model:ir.model.fields,field_description:account.field_account_move__exchange_diff_partial_ids msgid "Related reconciliation" msgstr "Riconciliazione correlata" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type msgid "Related to" msgstr "Correlato a" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Reload" msgstr "Ricarica" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Reload accounting data (taxes, accounts, ...) if you notice inconsistencies. " "This action is irreversible." msgstr "" "Ricarica i dati contabili (imposte, conti...) se noti incongruenze. L'azione " "è irreversibile." #. module: account #: model:ir.model,name:account.model_account_resequence_wizard msgid "Remake the sequence of Journal Entries." msgstr "Ricreazione sequenza delle registrazioni contabili." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Remove empty lines" msgstr "Elimina righe vuote" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Removed" msgstr "Cancellato" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__render_model msgid "Rendering Model" msgstr "Rendering Model" #. module: account #: model:account.account,name:account.1_expense_rent msgid "Rent" msgstr "Costi dei locali" #. module: account #: model:account.account,description:account.2_account_account_us_office_rent msgid "Rent or lease of buildings" msgstr "Affitto o locazione di immobili" #. module: account #: model:account.account,description:account.2_account_account_us_vehicle_rent msgid "" "Rental of cars or trucks, including shared services, but excluding leasing" msgstr "" "Noleggio di automobili o autocarri, compresi i servizi condivisi, ma escluso " "il leasing" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date msgid "Reorder by accounting date" msgstr "Riordina per data contabile" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__repartition_lines_str msgid "Repartition Lines" msgstr "Righe ripartizione" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__replacing_tax_ids msgid "Replaced by" msgstr "Sostituito da" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__original_tax_ids msgid "Replaces" msgstr "Sostituisce" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__report_id msgid "Report" msgstr "Resoconto" #. module: account #: model:ir.model,name:account.model_ir_actions_report msgid "Report Action" msgstr "Azione resoconto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Report Dates" msgstr "Date resoconto" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__report_expression_id msgid "Report Expression" msgstr "Espressione resoconto" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id msgid "Report Line" msgstr "Riga rendiconto" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name msgid "Report Line Name" msgstr "Nome riga rendiconto" #. module: account #: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Reporting" msgstr "Rendicontazione" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding msgid "Represent the non-zero value smallest coinage (for example, 0.05)." msgstr "Rappresenta il conio più piccolo diverso da zero (ad esempio 0,05)." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Request Cancel" msgstr "Richiesta di annullamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account msgid "Require Partner Bank Account" msgstr "Richiede conto bancario del partner" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id msgid "Res Partner Bank" msgstr "Banca della risorsa partner" #. module: account #: model:ir.actions.act_window,name:account.action_account_resequence msgid "Resequence" msgstr "Riordina sequenza" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reset the currency rate to the default accordingly to the invoice date" msgstr "" "Reimposta il tasso di cambio al valore predefinito in base alla data della " "fattura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reset to Draft" msgstr "Reimposta a bozza" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__residual #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Residual" msgstr "Residuo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual msgid "Residual Amount" msgstr "Importo residuo" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency msgid "Residual Amount in Currency" msgstr "Importo residuo in valuta" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Residual amount" msgstr "Importo residuo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Residual in Currency" msgstr "Residuo in valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_user_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id #: model:ir.model.fields,field_description:account.field_account_move__activity_user_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id msgid "Responsible User" msgstr "Utente responsabile" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_scope msgid "Restrict the use of taxes to a type of product." msgstr "Limita l'utilizzo delle imposte a una tipologia di prodotto." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Restricted" msgstr "Limitato" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__restrictive_audit_trail msgid "Restricted Audit Trail" msgstr "Traccia di audit limitata" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__restrictive_audit_trail #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Restrictive Audit Trail" msgstr "Traccia di audit restrittiva" #. module: account #: model:account.account,description:account.2_account_account_us_pension msgid "Retirement plans costs (401K match)" msgstr "Costi dei piani pensionistici (contributo 401K)" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #: model:account.group,name:account.2_us_group_4 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income msgid "Revenue" msgstr "Ricavi" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id msgid "Revenue Accrual Account" msgstr "Conto ratei attivi" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id msgid "Revenue/Expense Account" msgstr "Conto di costo/ricavo" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date msgid "Reversal Date" msgstr "Data di storno" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_ids #: model:ir.model.fields,field_description:account.field_account_move__reversal_move_ids msgid "Reversal Move" msgstr "Movimento di storno" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date msgid "Reversal date" msgstr "Data di storno" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Reversal date must be posterior to date." msgstr "La data di storno deve essere posteriore alla data." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id #: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id msgid "Reversal of" msgstr "Storno di" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "Reversal of: %(move_name)s, %(reason)s" msgstr "Storno di: %(move_name)s, %(reason)s" #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 #: code:addons/account/wizard/account_move_reversal.py:0 #: code:addons/account/wizard/accrued_orders.py:0 msgid "Reversal of: %s" msgstr "Storno di: %s" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse" msgstr "Storna" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" msgstr "Storna registrazione" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse Journal Entry" msgstr "Storna registrazione" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "Reverse Moves" msgstr "Storna movimenti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse and Create Invoice" msgstr "Storna e crea fattura" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__reversed #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reversed" msgstr "Stornata" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Reversed on" msgstr "Stornato il" #. module: account #: model:ir.ui.menu,name:account.account_audit_menu #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Review" msgstr "Revisione" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts msgid "Review Accounts" msgstr "Revisiona conti" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts msgid "Review Chart of Accounts" msgstr "Esamina piano contabile" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: model:ir.actions.server,name:account.accountant_confirm_entries_action msgid "Review Entries" msgstr "Revisiona registrazioni" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "Review Statements" msgstr "Revisiona estratti conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__checked #: model:ir.model.fields,field_description:account.field_account_move__checked #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reviewed" msgstr "Revisionato" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Revoke" msgstr "Revoca" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__revoked #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Revoked" msgstr "Revocato" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__right msgid "Right" msgstr "A destra" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__root_id msgid "Root" msgstr "Radice" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__root_report_id msgid "Root Report" msgstr "Resoconto radice" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line msgid "Round per Line" msgstr "Arrotondare per riga" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally msgid "Round per Tax" msgstr "Arrotonda per imposta" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "Rounding" msgstr "Arrotondamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_form_view msgid "Rounding Form" msgstr "Arrotondamento - Vista scheda" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view msgid "Rounding List" msgstr "Elenco arrotondamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Rounding Method" msgstr "Metodo arrotondamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding msgid "Rounding Precision" msgstr "Precisione arrotondamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy msgid "Rounding Strategy" msgstr "Strategia di arrotondamento" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_line msgid "Rules for the reconciliation model" msgstr "Regole per il modello di riconciliazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance msgid "Running Balance" msgstr "Saldo aperto" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_iso20022 msgid "SEPA Credit Transfer / ISO20022" msgstr "Bonifico SEPA/ISO20022" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA Direct Debit (SDD)" msgstr "Addebito diretto SEPA (SDD)" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_tax__message_has_sms_error #: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error msgid "SMS Delivery error" msgstr "Errore di consegna SMS" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "SO123" msgstr "SO123" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "STANDARD TERMS AND CONDITIONS OF SALE" msgstr "TERMINI E CONDIZIONI STANDARD DI VENDITA" #. module: account #: model:account.account,name:account.2_account_account_us_salaries msgid "Salaries & Wages" msgstr "Stipendi e salari" #. module: account #: model:account.account,name:account.1_expense_salary msgid "Salary Expenses" msgstr "Spese stipendio" #. module: account #: model:account.account,name:account.1_salary_payable #: model:account.account,name:account.2_account_account_us_salary_payable msgid "Salary Payable" msgstr "Stipendio da pagare" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Sale" msgstr "Vendita" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__show_sale_receipts msgid "Sale Receipt" msgstr "Ricevuta di vendita" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_sale #: model:account.journal,name:account.2_sale #: model:ir.actions.act_window,name:account.action_account_moves_journal_sales #: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Sales" msgstr "Vendita" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit #: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit msgid "Sales Credit Limit" msgstr "Limite di credito per le vendite" #. module: account #: model:account.account,name:account.1_expense_sales msgid "Sales Expenses" msgstr "Spese vendite" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__sale_lock_date #: model:ir.model.fields,field_description:account.field_res_company__sale_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__sale_lock_date msgid "Sales Lock Date" msgstr "Data di chiusura vendite" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt msgid "Sales Receipt" msgstr "Ricevuta di vendita" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Sales Receipt Created" msgstr "Ricevuta di vendita creata" #. module: account #: model:account.account,name:account.2_account_account_us_sales_tax #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" msgstr "Imposta su vendite" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__taxes_id #: model:ir.model.fields,field_description:account.field_product_template__taxes_id msgid "Sales Taxes" msgstr "Imposte vendite" #. module: account #: model:account.account,description:account.2_account_account_us_sales_tax msgid "Sales and use tax paid on purchases where not otherwise recoverable" msgstr "" "Imposta sulle vendite e sull'uso pagata sugli acquisti non recuperabile in " "altro modo" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Sales tax" msgstr "Imposta di vendita" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Salesperson" msgstr "Addetto vendite" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Same Account as product" msgstr "Stesso conto del prodotto" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Sample Memo" msgstr "Promemoria campione" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Sample data" msgstr "Dati campione" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number msgid "Sanitized Account Number" msgstr "Numero conto pulito" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms msgid "Save" msgstr "Salva" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Save this page and come back here to set up the feature." msgstr "Per impostare la funzionalità salvare questa pagina e ritornare qui." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: code:addons/account/wizard/account_payment_register.py:0 msgid "Scan me with your banking app." msgstr "Lettura tramite applicazione bancaria." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Scan the QR code
or click to pay online" msgstr "Scansiona il codice QR
o fai clic per pagare online" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_invoice_qr_code_preview msgid "Scan this QR Code with
your banking application" msgstr "Scansiona il codice QR con
l'app della banca" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__search_account_id msgid "Search Account" msgstr "Cerca conto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" msgstr "Ricerca registro contabile" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__search_bar msgid "Search Bar" msgstr "Barra di ricerca" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter msgid "Search Fiscal Positions" msgstr "Ricerca posizioni fiscali" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search msgid "Search Group" msgstr "Cerca gruppo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" msgstr "Ricerca fattura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Search Journal Items" msgstr "Ricerca movimenti contabili" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Search Move" msgstr "Ricerca movimento" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Statements" msgstr "Cerca estratti conto" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" msgstr "Ricerca imposte" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Search a name or Tax ID..." msgstr "Cerca nome o ID Imposta..." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2x_tax_tags/many2x_tax_tags.js:0 msgid "Search: %s" msgstr "Cerca: %s" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__line_section #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Section" msgstr "Sezione" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__section_main_report_ids msgid "Section Of" msgstr "Sezione di" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 #: model:ir.model.fields,field_description:account.field_account_report__section_report_ids msgid "Sections" msgstr "Sezioni" #. module: account #: model:ir.ui.menu,name:account.menu_action_secure_entries #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "Secure Entries" msgstr "Proteggi registrazioni" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_secure_entries_wizard #: model:ir.model,name:account.model_account_secure_entries_wizard #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "Secure Journal Entries" msgstr "Proteggi registrazioni contabili" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table msgid "Secure Posted Entries with Hash" msgstr "Proteggi registrazioni confermate con hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secured #: model:ir.model.fields,field_description:account.field_account_move__secured msgid "Secured" msgstr "Protetto" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "" "Securing these entries will also secure entries after the selected date." msgstr "" "La protezione di queste registrazioni comporterà la protezione delle " "registrazioni dopo la data selezionata." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "Securing these entries will create at least one gap in the sequence." msgstr "" "La protezione di queste registrazioni creerà almeno un vuoto nella sequenza." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token #: model:ir.model.fields,field_description:account.field_account_journal__access_token #: model:ir.model.fields,field_description:account.field_account_move__access_token msgid "Security Token" msgstr "Token di sicurezza" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "See items" msgstr "Vedi movimenti" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id msgid "" "Select a product category which will use analytic account specified in " "analytic default (e.g. create new customer invoice or Sales order if we " "select this product, it will automatically take this as an analytic account)" msgstr "" "Seleziona una categoria prodotto che utilizzerà il conto analitico " "specificato come predefinito (ad es. crea nuova fattura cliente od ordine di " "vendita selezionando il prodotto indicato, utilizzerà automaticamente il " "conto analitico)" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id msgid "" "Select a product for which the analytic distribution will be used (e.g. " "create new customer invoice or Sales order if we select this product, it " "will automatically take this as an analytic account)" msgstr "" "Seleziona un prodotto per il quale verrà utilizzata la distribuzione " "analitica (ad es. crea una nuova fattura cliente oppure un ordine di vendita " "se il prodotto viene selezionato, questo verrà considerato automaticamente " "un conto analitico)" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "Select a type" msgstr "Seleziona un tipo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Select an old purchase document" msgstr "Seleziona un vecchio documento d'acquisto" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Select first partner" msgstr "Seleziona il primo partner" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value msgid "Select here the kind of valuation related to this payment terms line." msgstr "" "Selezionare il tipo di valutazione relativo a questa riga di termine di " "pagamento." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Select specific invoice and delivery addresses" msgstr "Selezione di specifici indirizzi di fatturazione e consegna" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Select this if the taxes should use cash basis, which will create an entry " "for such taxes on a given account during reconciliation." msgstr "" "Selezionare se le imposte sono per cassa. Durante la riconciliazione, per " "queste imposte verrà creata una registrazione su un apposito conto." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes msgid "Selected Payment Method Codes" msgstr "Codici dei metodi di pagamento selezionati" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__is_self_billing #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Self Billing" msgstr "Autofatturazione" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Self Billing Credit Note" msgstr "Nota di credito autofatturazione" #. module: account #: model:mail.template,name:account.email_template_edi_self_billing_credit_note msgid "Self-billing credit note: Sending" msgstr "Nota di credito autofatturazione: invio" #. module: account #: model:mail.template,name:account.email_template_edi_self_billing_invoice msgid "Self-billing invoice: Sending" msgstr "Fattura autofatturazione: invio" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sell and purchase products in different units of measure or packagings" msgstr "Vendi e acquista prodotti con varie unità di misura e imballaggi" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree msgid "Send" msgstr "Invia" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__incoming_einvoice_notification_email msgid "Send Copy To" msgstr "Invia copia a" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment #: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound msgid "Send Money" msgstr "Invio denaro" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Send a bill to" msgstr "Invia fattura a" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Send invoices and payment follow-ups by post" msgstr "Invia fatture e solleciti di pagamento tramite posta" #. module: account #: model:ir.actions.server,name:account.ir_cron_account_move_send_ir_actions_server msgid "Send invoices automatically" msgstr "Invia fatture automaticamente" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "" "Send invoices to your customers in no time with the Invoicing app." msgstr "" "Invia in un attimo le fatture ai clienti con l'applicazione Fatturazione." #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_name msgid "" "Send one separate email for each invoice.\n" "Any file extension will be accepted.\n" "Only PDF and XML files will be interpreted by Odoo" msgstr "" "Invia una e-mail separata per ciascuna fattura.\n" "È accettata qualsiasi estensione dei file.\n" "Odoo interpreta solo file PDF e XML" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action msgid "Send receipt by email" msgstr "Invia ricevuta tramite e-mail" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi msgid "Send receipts by email" msgstr "Invia ricevute tramite e-mail" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Send the invoice to the customer and check what he'll receive." msgstr "Invia la fattura al cliente e verifica cosa riceverà." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sending_data #: model:ir.model.fields,field_description:account.field_account_move__sending_data msgid "Sending Data" msgstr "Invio dati in corso" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_method_checkboxes msgid "Sending Method Checkboxes" msgstr "Caselle metodo di invio" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_methods msgid "Sending Methods" msgstr "Metodi di invio" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment #: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment msgid "" "Sending fake invoices with a fraudulent account number is a common phishing " "practice. To protect yourself, always verify new bank account numbers, " "preferably by calling the vendor, as phishing usually happens when their " "emails are compromised. Once verified, you can activate the ability to send " "money." msgstr "" "L'invio di fatture fittizie con un numero di conto fraudolento è una pratica " "di phishing comune. Per proteggerti, verifica sempre i nuovi numeri di " "conto, preferibilmente chiamando il fornitore in quanto azioni di phishing " "si verificano spesso quando le caselle di posta sono compromesse. Una volta " "effettuata la verifica, è possibile attivare la funzionalità per l'invio di " "denaro." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "Sending invoices" msgstr "Fatture in fase di invio" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_sent_values #: model:ir.model.fields,field_description:account.field_account_move__move_sent_values #: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__sent #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__sent #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Sent" msgstr "Inviato" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Sent invoices" msgstr "Fatture inviate" #. module: account #: model:mail.template,description:account.mail_template_data_payment_receipt msgid "" "Sent manually to customer when clicking on 'Send receipt by email' in " "payment action" msgstr "" "E-mail inviata automaticamente ai clienti quando fanno clic sull'azione " "\"Invia ricevuta via e-mail\"" #. module: account #: model:mail.template,description:account.email_template_edi_credit_note msgid "Sent to customers with the credit note in attachment" msgstr "E-mail inviata ai clienti con nota di credito in allegato" #. module: account #: model:mail.template,description:account.email_template_edi_self_billing_credit_note msgid "Sent to customers with the self-billing credit note in attachment" msgstr "Inviato ai clienti con la nota di credito in allegato" #. module: account #: model:mail.template,description:account.email_template_edi_invoice msgid "Sent to customers with their invoices in attachment" msgstr "E-mail con fatture in allegato" #. module: account #: model:mail.template,description:account.email_template_edi_self_billing_invoice msgid "Sent to customers with their self-billing invoices in attachment" msgstr "Inviato ai clienti con le fatture di autofatturazione in allegato" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_discount_expense_allocation_id msgid "Separate account for expense discount" msgstr "Conto separato per sgravio spese" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_discount_income_allocation_id msgid "Separate account for income discount" msgstr "Conto separato per sgravio entrate" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9 msgid "September" msgstr "Settembre" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence #: model:ir.model.fields,field_description:account.field_account_journal__sequence #: model:ir.model.fields,field_description:account.field_account_journal_group__sequence #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__sequence #: model:ir.model.fields,field_description:account.field_account_move_line__sequence #: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence #: model:ir.model.fields,field_description:account.field_account_payment_term__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence #: model:ir.model.fields,field_description:account.field_account_report__sequence #: model:ir.model.fields,field_description:account.field_account_report_column__sequence #: model:ir.model.fields,field_description:account.field_account_report_line__sequence #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence #: model:ir.model.fields,field_description:account.field_account_tax__sequence #: model:ir.model.fields,field_description:account.field_account_tax_group__sequence #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence msgid "Sequence" msgstr "Sequenza" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number #: model:ir.model.fields,field_description:account.field_account_move__sequence_number #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number msgid "Sequence Number" msgstr "Numero sequenza" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset msgid "Sequence Number Reset" msgstr "Reimpostazione numeri sequenza" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex msgid "Sequence Override Regex" msgstr "Espressione regolare per sostituzione sequenza" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix #: model:ir.model.fields,field_description:account.field_account_journal__code #: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Sequence Prefix" msgstr "Prefisso sequenza" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Services" msgstr "Servizi" #. module: account #: model:account.account,description:account.2_account_account_us_administration_fees msgid "" "Services incurred for the administration of your business (excluding " "supplies)" msgstr "" "Servizi sostenuti per l'amministrazione della tua attività (escluse le " "forniture)" #. module: account #: model:account.account,description:account.2_account_account_us_office_maintenance msgid "" "Services related to the maintenance of your worplace, like repair or " "janitorial" msgstr "" "Servizi relativi alla manutenzione del tuo posto di lavoro, come riparazioni " "o pulizie" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data msgid "Set Company Data" msgstr "Configura dati aziendali" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Set Manual" msgstr "Imposta manualmente" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year msgid "Set Periods" msgstr "Configura periodi" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "Set a date. The moves will be secured up to including this date." msgstr "" "Imposta una data. I movimenti verranno protetti fino alla data indicata." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Set a price." msgstr "Imposta un prezzo." #. module: account #: model:ir.model.fields,help:account.field_res_partner__use_partner_credit_limit #: model:ir.model.fields,help:account.field_res_users__use_partner_credit_limit msgid "Set a value greater than 0.0 to activate a credit limit check" msgstr "" "Configura un valore maggiore di 0,0 per attivare la verifica del limite di " "credito" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__active msgid "Set active to false to hide the Account Tag without removing it." msgstr "" "Per nascondere l'etichetta del conto senza rimuoverla, impostare Attivo a " "falso." #. module: account #: model:ir.model.fields,help:account.field_account_journal__active msgid "Set active to false to hide the Journal without removing it." msgstr "Per nascondere il registro senza rimuoverlo, impostare Attivo a falso." #. module: account #: model:ir.model.fields,help:account.field_account_tax__active msgid "Set active to false to hide the tax without removing it." msgstr "Per nascondere l'imposta senza rimuoverla, impostare Attivo a falso." #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_sales_tax msgid "Set taxes" msgstr "Applicazione delle imposte" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_chart_of_accounts msgid "Set up your chart of accounts and record initial balances." msgstr "Configura i piani dei conti e registra i saldi iniziali." #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Set your company data" msgstr "Inserire le informazioni dell'azienda" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_company_data msgid "Set your company's data for documents header/footer." msgstr "" "Imposta le informazioni aziendali per l'intestazione/piè di pagina dei " "documenti." #. module: account #: model:ir.model.fields,help:account.field_account_report_line__action_id msgid "" "Setting this field will turn the line into a link, executing the action when " "clicked." msgstr "" "Impostando questo campo la riga diventerà un collegamento che eseguirà " "l'azione facendo clic." #. module: account #: model:ir.actions.act_window,name:account.action_account_config #: model:ir.actions.act_window,name:account.action_open_settings #: model:ir.ui.menu,name:account.menu_account_config msgid "Settings" msgstr "Impostazioni" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Setup Bank Account" msgstr "Configura conto bancario" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Setup Credit Card Account" msgstr "Configura conto carta di credito" #. module: account #: model:ir.actions.server,name:account.model_account_move_action_share msgid "Share" msgstr "Condividi" #. module: account #: model:ir.model.fields,help:account.field_account_journal__code msgid "" "Shorter name used for display. The journal entries of this journal will also " "be named using this prefix by default." msgstr "" "Nome più conciso usato per la visualizzazione. Questo prefisso viene anche " "utilizzato in modo predefinito per identificare le relative registrazioni " "contabili." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__show_aba_routing msgid "Show Aba Routing" msgstr "Mostra percorso ABA" #. module: account #: model:res.groups,name:account.group_account_readonly msgid "Show Accounting Features - Readonly" msgstr "Mostrare funzionalità contabili - Sola lettura" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Show Composition" msgstr "Mostra composizione" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit #: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit msgid "Show Credit Limit" msgstr "Visualizza limite del credito" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_delivery_date #: model:ir.model.fields,field_description:account.field_account_move__show_delivery_date msgid "Show Delivery Date" msgstr "Mostra data di consegna" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details #: model:ir.model.fields,field_description:account.field_account_move__show_discount_details msgid "Show Discount Details" msgstr "Visualizza dettagli sconto" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_fetch_in_einvoices_button msgid "Show E-Invoice Buttons" msgstr "Mostra pulsanti fattura elettronica" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_refresh_out_einvoices_status_button msgid "Show E-Invoice Status Buttons" msgstr "Mostra pulsanti stato fattura elettronica" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" msgstr "Mostrare funzionalità contabili complete" #. module: account #: model:res.groups,name:account.group_account_secured msgid "Show Inalterability Features" msgstr "Mostra le caratteristiche di inalterabilità" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_journal #: model:ir.model.fields,field_description:account.field_account_move__show_journal msgid "Show Journal" msgstr "Mostra registro" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.js:0 msgid "Show Label Warning" msgstr "Mostra avviso etichetta" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning #: model:ir.model.fields,field_description:account.field_account_move__show_name_warning msgid "Show Name Warning" msgstr "Mostra avviso sul nome" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account msgid "Show Partner Bank Account" msgstr "Mostra conto bancario partner" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__show_payment_difference msgid "Show Payment Difference" msgstr "Mostra differenza pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details #: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details msgid "Show Payment Term Details" msgstr "Visualizza dettagli termini di pagamento" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Show Prices" msgstr "Mostra prezzi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button #: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button msgid "Show Reset To Draft Button" msgstr "Mostra pulsante reimposta a bozza" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_taxable_supply_date #: model:ir.model.fields,field_description:account.field_account_move__show_taxable_supply_date msgid "Show Taxable Supply Date" msgstr "Mostra la data di fornitura imponibile" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Show Unreconciled Bank Statement Line" msgstr "Mostra righe estratto conto non riconciliate" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show active taxes" msgstr "Mostra le imposte attive" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Show all lines" msgstr "Mostra tutte le righe" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Show all records whose next activity date is past" msgstr "Mostra tutti i record con data prossima azione nel passato" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Show draft entries" msgstr "Mostra registrazioni in bozza" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show inactive taxes" msgstr "Mostra le imposte non attive" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice msgid "Show installment dates" msgstr "Mostra date versamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard msgid "Show journal on dashboard" msgstr "Mostrare registro nella bacheca" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account msgid "Snailmail" msgstr "Posta ordinaria" #. module: account #: model:account.account,name:account.2_account_account_us_social_security msgid "Social Security" msgstr "Sicurezza sociale" #. module: account #: model:account.account,name:account.2_account_account_us_software msgid "Software" msgstr "Software" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Some" msgstr "Alcuni" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Some documents are being sent by another process already." msgstr "Alcuni documenti sono già in fase di invio tramite un altro processo." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.js:0 msgid "" "Some lines can be on the next page, display them to unlock actions on " "section." msgstr "" "Alcune righe potrebbero trovarsi nella pagina successiva, visualizzale per " "sbloccare le azioni nella sezione." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.js:0 msgid "" "Some lines of the next section can be on the next page, display them to " "unlock the action." msgstr "" "Alcune righe della sezione successiva potrebbero trovarsi nella pagina " "seguente, visualizzale per sbloccare l'azione." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "Some payment methods supposed to be unique already exists somewhere else.\n" "(%s)" msgstr "" "Alcuni metodi di pagamento che dovrebbero essere unici esistono già " "altrove.\n" "(%s)" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic msgid "Sometimes called BIC or Swift." msgstr "Chiamato anche BIC o Swift." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__sortable msgid "Sortable" msgstr "Selezionabile" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id msgid "Source Currency" msgstr "Valuta di origine" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Source Document" msgstr "Documento di origine" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email #: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email msgid "Source Email" msgstr "E-mail di origine" #. module: account #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount msgid "" "Specify an arbitrary value that will be accrued on a default account " "for the entire order, regardless of the products on the different lines." msgstr "" "Specifica un valore arbitrario che sarà accumulato su un conto predefinito " "per l'intero ordine, indipendentemente dai prodotti sulle diverse righe." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post #: model:ir.model.fields,help:account.field_account_move__auto_post msgid "" "Specify whether this entry is posted automatically on its accounting date, " "and any similar recurring invoices." msgstr "" "Specifica se la voce viene registrata automaticamente alla data di " "contabilità e qualsiasi fattura ricorrente simile." #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy msgid "" "Specify which way will be used to round the invoice amount to the rounding " "precision" msgstr "" "Specifica in che modo viene arrotondato l'importo fattura alla precisione " "definita" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Standard communication" msgstr "Comunicazione standard" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start msgid "Starting Balance" msgstr "Saldo iniziale" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__state #: model:ir.model.fields,field_description:account.field_account_payment__state #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "State" msgstr "Stato" #. module: account #: model:account.account,name:account.2_account_account_us_state_income_tax msgid "State Income Tax" msgstr "Imposta di stato sul reddito" #. module: account #: model:ir.actions.report,name:account.action_report_account_statement #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id #: model:ir.model.fields,field_description:account.field_account_move__statement_id #: model:ir.model.fields,field_description:account.field_account_move_line__statement_id #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Statement" msgstr "Estratto conto" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "Statement %(date)s" msgstr "Estratto conto %(date)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id #: model:ir.model.fields,field_description:account.field_account_move__statement_line_id msgid "Statement Line" msgstr "Riga estratto conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_name #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Statement Name" msgstr "Nome estratto conto" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu msgid "Statement Reports" msgstr "Resoconti estratto conto" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "Statement line percentage can't be 0" msgstr "La percentuale della linea di dichiarazione non può essere 0" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids msgid "Statement lines" msgstr "Righe estratto conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids #: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" msgstr "Estratti conto" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids msgid "Statements lines matched to this payment" msgstr "Righe estratti conto abbinate al pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count msgid "States Count" msgstr "Numero stati" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_move__state #: model:ir.model.fields,field_description:account.field_account_move_line__parent_state #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Status" msgstr "Stato" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__status_in_payment #: model:ir.model.fields,field_description:account.field_account_move__status_in_payment msgid "Status In Payment" msgstr "Stato in pagamento" #. module: account #: model:ir.model.fields,help:account.field_account_account__activity_state #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state #: model:ir.model.fields,help:account.field_account_journal__activity_state #: model:ir.model.fields,help:account.field_account_move__activity_state #: model:ir.model.fields,help:account.field_account_payment__activity_state #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state #: model:ir.model.fields,help:account.field_res_partner_bank__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Stato basato sulle attività\n" "In ritardo: scadenza già superata\n" "Oggi: attività in data odierna\n" "Pianificato: attività future." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_statusbar_secured/account_move_statusbar_secured.js:0 msgid "Status with secured indicator for Journal Entries" msgstr "Stato con indicatore protetto per registrazioni contabili" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax msgid "Step Completed!" msgstr "Passaggio completato!" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_fiscal_year msgid "Step completed!" msgstr "Passaggio completato!" #. module: account #: model:account.account,name:account.1_stock_valuation msgid "Stock Valuation" msgstr "Valorizzazione del magazzino" #. module: account #: model:account.account,name:account.1_stock_variation msgid "Stock Variation" msgstr "Variazione magazzino" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Storno Accounting" msgstr "Contabilità storno" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_storno #: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno msgid "Storno accounting" msgstr "Contabilità storno" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Street 2..." msgstr "Indirizzo 2…" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Street..." msgstr "Indirizzo…" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range msgid "Strictly on the given dates" msgstr "Rigorosamente nelle date indicate" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__string #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__string msgid "String" msgstr "Stringa" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__subformula msgid "Subformula" msgstr "Subformula" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__subject msgid "Subject" msgstr "Oggetto" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Subject..." msgstr "Oggetto..." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__line_subsection #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_subsection #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Subsection" msgstr "Sottosezione" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal msgid "Subtotal" msgstr "Totale parziale" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "Successfully unsubscribed" msgstr "Iscrizione annullata con successo!" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Suggested" msgstr "Proposto" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids #: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids msgid "Suitable Journal" msgstr "Registro idoneo" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__summary_data msgid "Summary Data" msgstr "Dati di riepilogo" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_supplier_rank #: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_supplier_rank #: model:ir.model.fields,field_description:account.field_res_users__supplier_rank msgid "Supplier Rank" msgstr "Livello venditore" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id msgid "Suspense Account" msgstr "Conto provvisorio" #. module: account #: model:ir.actions.server,name:account.action_move_switch_move_type msgid "Switch into invoice/credit note" msgstr "Trasforma in fattura/nota di credito" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__name msgid "Tag Name" msgstr "Nome etichetta" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tag_ids #: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form #: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree msgid "Tags" msgstr "Etichette" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids msgid "" "Tags assigned to this line by the tax creating it, if any. It determines its " "impact on financial reports." msgstr "" "Etichette assegnate a questa riga dall'imposta che la genera, se esistente. " "Determina il suo effetto sui rendiconti finanziari." #. module: account #: model:ir.model.fields,help:account.field_product_product__account_tag_ids #: model:ir.model.fields,help:account.field_product_template__account_tag_ids msgid "" "Tags to be set on the base and tax journal items created for this product." msgstr "" "Etichette da definire sulle scritture contabili di base e delle imposte " "create per questo prodotto." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id msgid "Target Expression" msgstr "Espressione bersaglio" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label msgid "Target Expression Label" msgstr "Etichetta espressione bersaglio" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id msgid "Target Line" msgstr "Riga bersaglio" #. module: account #: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax #: model:account.report.column,name:account.generic_tax_report_column_tax #: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax #: model:ir.model,name:account.model_account_tax #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax #: model:ir.model.fields,field_description:account.field_account_move__amount_tax #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_tax_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_tax_id #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Tax" msgstr "Imposta" #. module: account #: model:account.tax.group,name:account.1_tax_group_0 #: model:account.tax.group,name:account.2_account_tax_group_us_0 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_0 #: model_terms:account.tax,description:account.2_account_tax_us_sale_0 msgid "Tax 0%" msgstr "Imposta 0%" #. module: account #: model:account.tax.group,name:account.1_tax_group_15 #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax 15%" msgstr "Imposta 15%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_2_9 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_2_9 #: model_terms:account.tax,description:account.2_account_tax_us_sale_2_9 msgid "Tax 2.9%" msgstr "Imposta 2,9%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4 msgid "Tax 4%" msgstr "Imposta 4%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_2 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_2 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_2 msgid "Tax 4.2%" msgstr "Imposta 4,2%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_225 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_225 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_225 msgid "Tax 4.225%" msgstr "Imposta 4,225%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_5 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_5 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_5 msgid "Tax 4.5%" msgstr "Imposta 4,5%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_75 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_75 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_75 msgid "Tax 4.75%" msgstr "Imposta 4,75%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_875 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_875 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_875 msgid "Tax 4.875%" msgstr "Imposta 4,875%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5 msgid "Tax 5%" msgstr "Imposta 5%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5_3 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_3 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5_3 msgid "Tax 5.3%" msgstr "Imposta 5,3%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5_5 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_5 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5_5 msgid "Tax 5.5%" msgstr "Imposta 5,5%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5_6 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_6 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5_6 msgid "Tax 5.6%" msgstr "Imposta 5,6%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5_75 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_75 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5_75 msgid "Tax 5.75%" msgstr "Imposta 5,75%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6 msgid "Tax 6%" msgstr "Imposta 6%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_1 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_1 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_1 msgid "Tax 6.1%" msgstr "Imposta 6,1%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_25 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_25 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_25 msgid "Tax 6.25%" msgstr "Imposta 6,25%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_35 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_35 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_35 msgid "Tax 6.35%" msgstr "Imposta 6,35%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_5 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_5 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_5 msgid "Tax 6.5%" msgstr "Tax 5,6%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_625 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_625 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_625 msgid "Tax 6.625%" msgstr "Imposta 6,625%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_85 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_85 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_85 msgid "Tax 6.85%" msgstr "Imposta 6,85%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_875 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_875 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_875 msgid "Tax 6.875%" msgstr "Imposta 6,875%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_7 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_7 #: model_terms:account.tax,description:account.2_account_tax_us_sale_7 msgid "Tax 7%" msgstr "Imposta 7%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_7_25 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_7_25 #: model_terms:account.tax,description:account.2_account_tax_us_sale_7_25 msgid "Tax 7.25%" msgstr "Imposta 7,25%" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__advance_tax_payment_account_id msgid "Tax Advance Account" msgstr "Conto anticipo fiscale" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" msgstr "Metodo di arrotondamento per il calcolo imposte" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id msgid "Tax Cash Basis Entry of" msgstr "Registrazione imposte per cassa di" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id msgid "Tax Cash Basis Journal" msgstr "Registro imposte per cassa" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing msgid "Tax Closing Entry" msgstr "Voce di chiusura imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__amount_type msgid "Tax Computation" msgstr "Calcolo imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id #: model:ir.model.fields,field_description:account.field_account_move__tax_country_id msgid "Tax Country" msgstr "Paese Imposte" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code #: model:ir.model.fields,field_description:account.field_account_move__tax_country_code msgid "Tax Country Code" msgstr "Codice fiscale nazione" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_excluded #: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_excluded #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Tax Excluded" msgstr "Imponibile" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility msgid "Tax Exigibility" msgstr "Esigibilità fiscale" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Tax Grid" msgstr "Griglia imposte" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Tax Grids" msgstr "Griglie imposta" #. module: account #: model:ir.model,name:account.model_account_tax_group #: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id msgid "Tax Group" msgstr "Gruppo imposta" #. module: account #: model:ir.actions.act_window,name:account.action_tax_group #: model:ir.ui.menu,name:account.menu_action_tax_group msgid "Tax Groups" msgstr "Gruppi imposta" #. module: account #: model:ir.model.fields,field_description:account.field_base_document_layout__vat #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax ID" msgstr "Partita IVA" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_included #: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_included msgid "Tax Included" msgstr "Imposta inclusa" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_label msgid "Tax Label" msgstr "Etichetta imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message #: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message msgid "Tax Lock Date Message" msgstr "Messaggio data chiusura fiscale" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_map msgid "Tax Map" msgstr "Mappa imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name msgid "Tax Name" msgstr "Nome imposta" #. module: account #: model:account.account,name:account.1_tax_paid #: model:account.account,name:account.2_account_account_us_tax_paid msgid "Tax Paid" msgstr "Imposta pagata" #. module: account #: model:account.account,name:account.1_tax_payable #: model:account.account,name:account.2_account_account_us_tax_payable msgid "Tax Payable" msgstr "Imposta da pagare" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__tax_payable_account_id msgid "Tax Payable Account" msgstr "Imposta conto fornitore" #. module: account #: model:account.account,name:account.1_tax_receivable #: model:account.account,name:account.2_account_account_us_tax_receivable msgid "Tax Receivable" msgstr "Imposta da riscuotere" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__tax_receivable_account_id msgid "Tax Receivable Account" msgstr "Imposta conto cliente" #. module: account #: model:account.account,name:account.1_tax_received #: model:account.account,name:account.2_account_account_us_tax_received msgid "Tax Received" msgstr "Imposta riscossa" #. module: account #: model:ir.model,name:account.model_account_tax_repartition_line msgid "Tax Repartition Line" msgstr "Riga ripartizione imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__tax_lock_date #: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__tax_lock_date msgid "Tax Return Lock Date" msgstr "Data di chiusura dichiarazione fiscale" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_scope #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Scope" msgstr "Ambito imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed msgid "Tax Signed" msgstr "Imposta con segno" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__tax_string #: model:ir.model.fields,field_description:account.field_product_template__tax_string msgid "Tax String" msgstr "Stringa fiscale" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags msgid "Tax Tags" msgstr "Etichette imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__tax_tags_formula msgid "Tax Tags Formula Shortcut" msgstr "Scorciatoia formula tag imposte" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Type" msgstr "Tipo imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_account_move__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_account_move_line__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "Metodo di arrotondamento per il calcolo imposte" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__tax_payable_account_id msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the authorities." msgstr "" "Conto corrente utilizzato come controparte della scrittura fiscale di " "chiusura quando a favore delle autorità." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__tax_receivable_account_id msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the company." msgstr "" "Conto corrente utilizzato come controparte della scrittura fiscale di " "chiusura quando a favore dell'azienda." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id msgid "" "Tax distribution line that caused the creation of this move line, if any" msgstr "" "Riga di ripartizione imposta che ha determinato la creazione della riga del " "movimento, se esistente." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Tax names must be unique!\n" "%(taxes)s" msgstr "" "I nomi delle imposte devono essere unici!\n" "%(taxes)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__is_used msgid "Tax used" msgstr "Imposta utilizzata" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxable_supply_date #: model:ir.model.fields,field_description:account.field_account_move__taxable_supply_date msgid "Taxable Supply Date" msgstr "Data di fornitura imponibile" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxable_supply_date_placeholder #: model:ir.model.fields,field_description:account.field_account_move__taxable_supply_date_placeholder msgid "Taxable Supply Date Placeholder" msgstr "Segnaposto data di fornitura imponibile" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: model:account.group,name:account.2_us_group_8 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids #: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_sales_tax #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" msgstr "Imposte" #. module: account #: model:ir.ui.menu,name:account.account_reports_taxes_and_fiscal_menu msgid "Taxes & Fiscal" msgstr "Imposte e fiscalità" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Taxes Applied" msgstr "Imposte applicate" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxes_legal_notes #: model:ir.model.fields,field_description:account.field_account_move__taxes_legal_notes msgid "Taxes Legal Notes" msgstr "Note legali imposte" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Taxes are also displayed in local currency on invoices" msgstr "Sulle fatture le imposte sono visualizzate anche in valuta locale" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "Taxes exigible on payment and on invoice cannot be mixed on the same journal " "item if they share some tag." msgstr "" "Le imposte esigibili al pagamento e alla fattura non possono essere " "combinate nello stesso movimento contabile se condividono alcune etichette." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__display_invoice_tax_company_currency #: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_tax_company_currency msgid "Taxes in company currency" msgstr "Imposte in valuta aziendale" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Taxes, fiscal positions, chart of accounts & legal statements for your " "country" msgstr "" "Imposte, posizioni fiscali, piano dei conti e documenti legali per la tua " "nazione" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids msgid "" "Technical field containing the countries for which this company is using tax-" "related features(hence the ones for which l10n modules need to show tax-" "related fields)." msgstr "" "Campo tecnico che contieni i Paesi per i quali l'azienda sta utilizzando " "funzionalità legate alla fiscalità(quindi quelle per le quali i moduli l10n " "devono mostrare i campi relativi alle imposte)." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__company_lock_date msgid "" "Technical field giving the date the company lock date at the time the " "exception was created." msgstr "" "Campo tecnico che indica la data di chiusura dell'azienda al momento della " "creazione dell'eccezione." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__lock_date msgid "Technical field giving the date the lock date was changed to." msgstr "Campo tecnico che indica la nuova data di chiusura." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__lock_date_field msgid "Technical field identifying the changed lock date" msgstr "Campo tecnico per individuare la data di chiusura modificata" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id #: model:ir.model.fields,help:account.field_account_move__bank_partner_id msgid "Technical field to get the domain on the bank" msgstr "Campo tecnico per ottenere il dominio della banca" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_iban_warning #: model:ir.model.fields,help:account.field_res_partner_bank__has_iban_warning msgid "" "Technical field used to display a warning if the IBAN country is different " "than the holder country." msgstr "" "Campo tecnico utilizzato per visualizzare un avviso se il Paese dell'IBAN è " "diverso dal Paese del titolare." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_money_transfer_warning #: model:ir.model.fields,help:account.field_res_partner_bank__has_money_transfer_warning msgid "" "Technical field used to display a warning if the account is a transfer " "service account." msgstr "" "Campo tecnico utilizzato per visualizzare un avviso se il conto è utilizzato " "per servizi di trasferimento." #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex msgid "" "Technical field used to enforce complex sequence composition that the system " "would normally misunderstand.\n" "This is a regex that can include all the following capture groups: prefix1, " "year, prefix2, month, prefix3, seq, suffix.\n" "The prefix* groups are the separators between the year, month and the actual " "increasing sequence number (seq).\n" "e.g: ^(?P.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?" "P\\D+?)(?P\\d+)(?P\\D*?)$" msgstr "" "Campo tecnico usato per far rispettare la composizione di una sequenza " "complessa che di norma verrebbe equivocata dal sistema.\n" "È un'espressione regolare che può includere tutti i seguenti gruppi di " "rappresentazione: prefix1, year, prefix2, month, prefix3, seq, suffix.\n" "I gruppi prefix* sono i separatori tra anno, mese e l'effettivo numero " "crescente della sequenza (seq).\n" "es.: ^(?P.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?" "P\\D+?)(?P\\d+)(?P\\D*?)$" #. module: account #: model:account.account,description:account.2_account_account_us_technology msgid "Technological products like laptops, desktops, servers, etc." msgstr "Prodotti tecnologici come laptop, desktop, server, ecc." #. module: account #: model:account.account,name:account.2_account_account_us_technology msgid "Technology" msgstr "Tecnologia" #. module: account #: model:account.account,name:account.2_account_account_us_internet msgid "Telephone & Internet" msgstr "Telefono e internet" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__template_name msgid "Template Name" msgstr "Nome modello" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_wizard.py:0 msgid "Template creation from composer requires a valid model." msgstr "Creazione modello dal compositore richiede un modello valido." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found msgid "Templates Found" msgstr "Modelli trovati" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__term_key msgid "Term Key" msgstr "Chiave termine" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids msgid "Terms" msgstr "Condizioni" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms msgid "Terms & Conditions" msgstr "Termini e condizioni" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html msgid "Terms & Conditions as a Web page" msgstr "Condizioni Generali come pagina web" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__terms_type #: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type msgid "Terms & Conditions format" msgstr "Formato termini e condizioni" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Terms & Conditions: %s" msgstr "Termini e condizioni: %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration #: model:ir.model.fields,field_description:account.field_account_move__narration #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Terms and Conditions" msgstr "Termini e condizioni" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/tests_shared_js_python/test_shared_js_python.xml:0 msgid "Test" msgstr "Test" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value msgid "Text Value" msgstr "Valore testo" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/document_state/document_state_field.js:0 msgid "Text copied" msgstr "Testo copiato" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_date msgid "That is the date of the opening entry." msgstr "Data della registrazione di apertura." #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 msgid "" "The %(date_field)s (%(date)s) you've entered isn't aligned with the existing " "sequence number (%(sequence)s). Clear the sequence number to proceed.\n" "To maintain date-based sequences, select entries and use the resequence " "option from the actions menu, available in developer mode." msgstr "" "La %(date_field)s (%(date)s) che hai aggiunto non è allineata con la " "sequenza numerica esistente (%(sequence)s). Cancella il numero di sequenza " "per procedere.\n" "Per mantenere le sequenze basate su date, seleziona le voci e utilizza " "l'opzione per il risequenziamento dal menu delle azioni, disponibile in " "modalità sviluppatore." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "" "The %s chart template shouldn't be selected directly. Instead, you should " "directly select the chart template related to your country." msgstr "" "Il modello di grafico %s non dovrebbe essere selezionato direttamente. " "Tuttavia, è possibile selezionare direttamente il modello di grafico " "collegato al tuo Paese." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The 'Customer' field is required to validate the invoice.\n" "You probably don't want to explain to your auditor that you invoiced an " "invisible man :)" msgstr "" "Il campo \"Cliente\" è richiesto per convalidare la fattura.\n" "Non vorrai mica spiegare al tuo revisore contabile che hai emesso una " "fattura per una persona invisibile? :)" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "The Availability is set to 'Country Matches' but the field Country is not " "set." msgstr "" "La disponibilità è impostata su \"Il Paese corrisponde a\" ma il campo Paese " "non è configurato." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The Bill/Refund date is required to validate this document." msgstr "" "Per convalidare il documento è obbligatoria la data della fattura/rimborso." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "The Early Payment Discount days must be strictly positive." msgstr "" "I giorni relativi allo sconto per pagamento anticipato devono essere " "positivi." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "The Early Payment Discount functionality can only be used with payment terms " "using a single 100% line. " msgstr "" "La funzionalità di sconto per pagamento anticipato può essere utilizzata " "solo con termini di pagamento che utilizzano una singola riga 100%. " #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "The Early Payment Discount must be strictly positive." msgstr "Lo sconto per pagamento anticipato deve essere strettamente positivo." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "The Hard Lock Date cannot be removed." msgstr "La data di chiusura permanente non può essere rimossa." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code #: model:ir.model.fields,help:account.field_account_fiscal_position__fiscal_country_codes #: model:ir.model.fields,help:account.field_account_journal__country_code #: model:ir.model.fields,help:account.field_account_move__country_code #: model:ir.model.fields,help:account.field_account_move_reversal__country_code #: model:ir.model.fields,help:account.field_account_payment__country_code #: model:ir.model.fields,help:account.field_account_payment_register__country_code #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__country_code #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__country_code #: model:ir.model.fields,help:account.field_account_tax__country_code #: model:ir.model.fields,help:account.field_account_tax_group__country_code #: model:ir.model.fields,help:account.field_res_config_settings__country_code msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" "Codice ISO a due caratteri della nazione. \n" "È possibile usare questo campo per una ricerca rapida." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The Journal Entry sequence is not conform to the current format. Only the " "Accountant can change it." msgstr "" "La sequenza della registrazione contabile non è conforme al formato " "corrente. Può essere cambiata solo da un contabile." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "The Payment Term must have at least one percent line and the sum of the " "percent must be 100%." msgstr "" "I termini di pagamento devono avere almeno una riga percentuale e la somma " "della percentuale deve essere 100%." #. module: account #: model:ir.model.fields,help:account.field_base_document_layout__vat msgid "" "The Tax Identification Number. Values here will be validated based on the " "country format. You can use '/' to indicate that the partner is not subject " "to tax." msgstr "" "Il numero di partita IVA. I valori saranno convalidati in base al formato " "del Paese. Puoi usare '/' per indicare che il partner non è soggetto a " "tassazione." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "The account %(name)s (%(code)s) is archived." msgstr "Il conto %(name)s (%(code)s) è stato archiviato." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "The account code can only contain alphanumeric characters and dots." msgstr "Il codice del conto può contenere solo caratteri alfanumerici e punti." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "The account is already in use in a 'sale' or 'purchase' journal. This means " "that the account's type couldn't be 'receivable' or 'payable'." msgstr "" "Conto già in uso in un registro \"Vendita\" o \"Acquisto\", la sua tipologia " "non può essere \"Credito\" o \"Debito\"." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "The account selected on your journal entry forces to provide a secondary " "currency. You should remove the secondary currency on the account." msgstr "" "Il conto selezionato della registrazione contabile forza l'utilizzo di una " "valuta secondaria. È necessario rimuovere questa valuta dal conto." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id msgid "The accounting journal corresponding to this bank account." msgstr "Il registro contabile che corrisponde a questo conto bancario." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id msgid "" "The accounting journal where automatic exchange differences will be " "registered" msgstr "" "Registro contabile dove vengono registrate automaticamente le differenze di " "cambio" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,help:account.field_account_move_line__amount_currency msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "" "In caso di registrazione multivaluta corrisponde all'importo espresso in " "un'altra valuta opzionale." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign msgid "" "The amount expressed in the secondary currency must be positive when account " "is debited and negative when account is credited. If the currency is the " "same as the one from the company, this amount must strictly be equal to the " "balance." msgstr "" "L'importo espresso nella valuta secondaria deve essere positivo quando il " "conto è in addebito e negativo quando è in accredito. Se la valuta " "corrisponde a quella dell'azienda, questo importo deve essere rigorosamente " "uguale al saldo." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The amount for %(partner_name)s appears unusual. Based on your historical " "data, the expected amount is %(mean)s (± %(wiggle)s).\n" "Please verify if this amount is accurate." msgstr "" "L'importo per %(partner_name)s sembra insolito. In base alla cronologia dei " "dati, l'importo previsto è pari a%(mean)s (± %(wiggle)s).\n" "Verifica che l'importo sia corretto." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "The amount is not a number" msgstr "L'importo non è numerico" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "The application scope of taxes in a group must be either the same as the " "group or left empty." msgstr "" "L'ambito di applicazione imposte deve essere o lo stesso del gruppo di cui " "fanno parte oppure lasciato vuoto." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "The bank account of a bank journal must belong to the same company (%s)." msgstr "" "Il conto bancario e il relativo registro devono appartenere alla stessa " "azienda (%s)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The bank account of your company is not trusted. Please ask an admin or " "someone with approval rights to check it." msgstr "" "Il conto bancario della tua azienda non è sicuro. Chiedi a un amministratore " "o a una persona con i diritti di approvazione di verificarlo." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_id msgid "The bank statement used for bank reconciliation" msgstr "L'estratto conto bancario usato per la riconciliazione" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The billing frequency for %(partner_name)s appears unusual. Based on your " "historical data, the expected next invoice date is not before %" "(expected_date)s (every %(mean)s (± %(wiggle)s) days).\n" "Please verify if this date is accurate." msgstr "" "La frequenza di fatturazione per %(partner_name)s sembra inusuale. In base " "alla cronologia dei dati, la data prevista per la prossima fattura non " "precede il %(expected_date)s (ogni %(mean)s (± %(wiggle)s) giorni.)\n" "Verifica che la data sia corretta." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids msgid "" "The cash basis entries created from the taxes on this entry, when " "reconciling its lines." msgstr "" "Registrazioni di cassa create dalle imposte su questa registrazione, quando " "si effettua la riconciliazione delle righe." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "The cash basis transition account needs to allow reconciliation." msgstr "Il conto di transizione per cassa deve consentire la riconciliazione." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "The client explicitly waives its own standard terms and conditions, even if " "these were drawn up after these standard terms and conditions of sale. In " "order to be valid, any derogation must be expressly agreed to in advance in " "writing." msgstr "" "Il cliente rinuncia esplicitamente alle proprie condizioni standard, anche " "se queste sono state stabilite dopo le presenti condizioni standard di " "vendita. Per essere valida, qualsiasi deroga deve essere espressamente " "concordata in anticipo per iscritto." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "The code must be set for every company to which this account belongs." msgstr "" "È necessario configurare il codice per ogni azienda da cui dipende il conto." #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique msgid "The combination code/payment type already exists!" msgstr "La combinazione codice/tipo di pagamento esiste già!" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The combination of reference model and reference type on the journal is not " "implemented" msgstr "" "La combinazione di modello di riferimento e tipo di riferimento sul registro " "non è implementata" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "The commercial partner has been updated for all related accounting entries." msgstr "" "Il partner commerciale è stato aggiornato per tutte le registrazioni " "contabili correlate." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The company bank account (%(account_number)s) linked to this invoice is not " "trusted. Go to the Bank Settings, double-check that it is yours or correct " "the number, and click on Send Money to trust it." msgstr "" "Il conto bancario dell'azienda (%(account_number)s) collegato a questa " "fattura non è sicuro. Vai alle impostazioni della banca, verifica che sia il " "tuo o correggi il numero e fai clic su Invia denaro per renderlo sicuro." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id msgid "The company this distribution line belongs to." msgstr "L'azienda a cui appartiene la riga di ripartizione." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__country_id msgid "The country for which this tax group is applicable." msgstr "Il paese per il quale questo gruppo fiscale è applicabile." #. module: account #: model:ir.model.fields,help:account.field_account_tax__country_id msgid "The country for which this tax is applicable." msgstr "Il paese per il quale questa imposta è applicabile." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "The country of the foreign VAT number could not be detected. Please assign a " "country to the fiscal position." msgstr "" "Non è stato possibile individuare il Paese corrispondente al numero di " "partita IVA estero. Assegna un Paese alla posizione fiscale." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id #: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id #: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id msgid "The country to use the tax reports from for this company" msgstr "La nazione di cui utilizzare i resoconti fiscali per l'azienda" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The currency rate must be strictly positive." msgstr "Il tasso di cambio deve essere strettamente positivo." #. module: account #: model:ir.model.fields,help:account.field_account_journal__currency_id msgid "The currency used to enter statement" msgstr "La valuta utilizzata per inserire l'estratto conto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "The current highest number is" msgstr "Attualmente il numero più alto è" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The current total is %(current_total)s but the expected total is %" "(expected_total)s. In order to post the invoice/bill, you can adjust its " "lines or the expected Total (tax inc.)." msgstr "" "Il totale attuale è %(current_total)s ma il totale atteso è %" "(expected_total)s. Per registrare la fattura, è possibile modificarne le " "righe o il totale atteso (tasse incl.)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The date is being set prior to: %(lock_date_info)s. The Journal Entry will " "be accounted on %(invoice_date)s upon posting." msgstr "" "La data è stata impostata prima del: %(lock_date_info)s. La registrazione " "verrà contabilizzata il %(invoice_date)s al momento della conferma." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "The date selected is protected by: %(lock_date_info)s." msgstr "La data selezionata è protetta da: %(lock_date_info)s." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__fiscalyear_lock_date msgid "" "The date the Global Lock Date is set to by this exception. If the lock date " "is not changed it is set to the maximal date." msgstr "" "La data per la data di chiusura globale è stata configurata da questa " "eccezione. Se la data di chiusura non viene modificata, viene impostata alla " "data massima." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__purchase_lock_date msgid "" "The date the Purchase Lock Date is set to by this exception. If the lock " "date is not changed it is set to the maximal date." msgstr "" "La data per la data di chiusura acquisti è stata configurata da questa " "eccezione. Se la data di chiusura non viene modificata, viene impostata alla " "data massima." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__sale_lock_date msgid "" "The date the Sale Lock Date is set to by this exception. If the lock date is " "not changed it is set to the maximal date." msgstr "" "La data per la data di chiusura vendite è stata configurata da questa " "eccezione. Se la data di chiusura non viene modificata, viene impostata alla " "data massima." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__tax_lock_date msgid "" "The date the Tax Lock Date is set to by this exception. If the lock date is " "not changed it is set to the maximal date." msgstr "" "La data per la data di chiusura imposta è stata configurata da questa " "eccezione. Se la data di chiusura non viene modificata, viene impostata alla " "data massima." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "The days added must be a number and has to be between 0 and 31." msgstr "I giorni aggiunti devono essere un numero compreso tra 0 e 31." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "The days added must be between 0 and 31." msgstr "I giorni aggiunti devono essere tra 0 e 31." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "The deductibility must be a value between 0 and 100." msgstr "La detraibilità deve corrispondere a un valore compreso tra 0 e 100." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id #: model:ir.model.fields,help:account.field_account_move__partner_shipping_id msgid "" "The delivery address will be used in the computation of the fiscal position." msgstr "" "L'indirizzo di consegna verrà utilizzato per il calcolo della posizione di " "bilancio." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin #: model:ir.model.fields,help:account.field_account_move__invoice_origin msgid "The document(s) that generated the invoice." msgstr "I documenti che hanno generato la fattura." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The entry %(name)s (id %(id)s) must be in draft." msgstr "La registrazione %(name)s (ID %(id)s) deve essere una bozza." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The entry is not balanced." msgstr "La registrazione non è bilanciata." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__secured #: model:ir.model.fields,help:account.field_account_move__secured msgid "The entry is secured with an inalterable hash." msgstr "La registrazione è protetta da un hash inalterabile." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The entry is using accounts (%(accounts_codes_names)s) from a different " "company." msgstr "" "La registrazione usa conti (%(accounts_codes_names)s) di un'azienda diversa." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id #: model:ir.model.fields,help:account.field_res_company__expense_account_id #: model:ir.model.fields,help:account.field_res_config_settings__expense_account_id msgid "" "The expense is accounted for when a vendor bill is validated, except in " "anglo-saxon accounting with perpetual inventory valuation in which case the " "expense (Cost of Goods Sold account) is recognized at the customer invoice " "validation." msgstr "" "Il costo è contabilizzato quando una fattura fornitore viene validata. Una " "eccezione è la contabilità anglosassone con valutazione continua del " "magazzino, nella quale il costo (conto a costo del venduto) viene " "riconosciuto alla validazione della fattura cliente." #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_expression_line_label_uniq msgid "The expression label must be unique per report line." msgstr "" "L'etichetta dell'espressione deve essere unica per ogni riga del rendiconto." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The field 'Vendor' is required, please complete it to validate the Vendor " "Bill." msgstr "" "Il campo \"Fornitore\" è obbligatorio, compilarlo per confermare la fattura." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id #: model:ir.model.fields,help:account.field_res_users__property_account_position_id msgid "" "The fiscal position determines the taxes/accounts used for this contact." msgstr "" "La posizione fiscale determina le imposte e/o i conti usati per questo " "contatto." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "The following Journal Entries will be generated" msgstr "Vengono generate le seguenti registrazioni contabili" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "The following accounts must be assigned to at least one company:\n" "%(accounts)s" msgstr "" "È necessario assegnare i seguenti conti ad almeno un'azienda:\n" "%(accounts)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The following entries are unbalanced:\n" "\n" msgstr "" "Le seguenti registrazioni non sono bilanciate:\n" "\n" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "" "The following error prevented '%(candidate)s' QR-code to be generated though " "it was detected as eligible: " msgstr "" "Nonostante fosse stato rilevato come idoneo, il seguente errore ha impedito " "la generazione del codice QR \"%(candidate)s\": " #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "The foreign currency must be different than the journal one: %s" msgstr "La valuta estera deve essere diversa da quella del registro: %s" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "The foreign currency set on the journal '%(journal)s' and the account '%" "(account)s' must be the same." msgstr "" "Il registro \"%(journal)s\" e il conto \"%(account)s\" devono avere la " "stessa valuta estera." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "" "The hash chain is compliant: it is not possible to alter the\n" " data without breaking the hash " "chain for subsequent parts." msgstr "" "La catena di hash è conforme: non è possibile alterare i dati\n" " senza rompere le parti " "successive della catena." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "The holder of a journal's bank account must be the company (%s)." msgstr "" "L'intestatario del conto bancario di un registro deve essere l'azienda (%s)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The invoice already contains lines." msgstr "La fattura già presenta delle righe." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "The journal entry %s reached an invalid state regarding its related " "statement line.\n" "To be consistent, the journal entry must always have exactly one journal " "item involving the bank/cash account." msgstr "" "La registrazione contabile %s ha raggiunto uno stato non valido in " "riferimento alla relativa riga di estratto conto.\n" "Per coerenza, la registrazione deve avere sempre esattamente un movimento " "contabile che implichi il conto banca/cassa." #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id msgid "" "The journal entry containing the initial balance of all this company's " "accounts." msgstr "" "La registrazione contabile contenente il saldo iniziale di tutti i conti " "dell'azienda." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id msgid "" "The journal entry from which this tax cash basis journal entry has been " "created." msgstr "" "Registrazione dalla quale è stata creata questa registrazione imposte per " "cassa." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "The journal in which to upload the invoice is not specified. " msgstr "Il registro nel quale caricare la fattura non è specificato. " #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 msgid "The journal item is not linked to the correct financial account" msgstr "La voce di registro non è collegata al conto finanziario corretto" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month msgid "The last day of the month will be used if the chosen day doesn't exist." msgstr "" "Se il giorno scelto non esiste verrà utilzzato l'ultimo giorno del mese." #. module: account #: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix msgid "The length of the starting and the ending code prefix must be the same" msgstr "" "La lunghezza del prefisso iniziale e finale del codice deve essere la stessa" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The move could not be posted for the following reason: %(error_message)s" msgstr "" "Il movimento non può essere confermato per il seguente motivo:\n" "%(error_message)s" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "The operation is refused as it would impact an already issued tax statement. " "Please change the journal entry date or the following lock dates to proceed: " "%(lock_date_info)s." msgstr "" "L'operazione è stata rifiutata in quanto avrebbe effetto su una " "dichiarazione fiscale già emessa. Per proseguire, modifica la data della " "registrazione contabile o le seguenti date di chiusura: %(lock_date_info)s." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id msgid "The optional other currency if it is a multi-currency entry." msgstr "L'altra valuta opzionale se è una registrazione multivaluta." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__quantity msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" "La quantità opzionale espressa da questa riga. Es. numero di prodotti " "venduti. La quantità non è un requisito legale ma è molto utile in alcuni " "rendiconti." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence msgid "" "The order in which distribution lines are displayed and matched. For refunds " "to work properly, invoice distribution lines should be arranged in the same " "order as the credit note distribution lines they correspond to." msgstr "" "Ordine nel quale vengono visualizzate e abbinate le righe di ripartizione. " "Per far funzionare correttamente i rimborsi, le righe di ripartizione " "fattura devono essere ordinate come le righe di ripartizione nota di credito " "alle quali corrispondono." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "The partner cannot be deleted because it is used in Accounting" msgstr "Impossibile eliminare il partner, è utilizzato nella contabilità." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "The partners of the journal's company and the related bank account mismatch." msgstr "" "Nel registro, i partner dell'azienda e del relativo conto bancario non " "corrispondono." #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative msgid "The payment amount cannot be negative." msgstr "L'importo di pagamento non può essere negativo." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference #: model:ir.model.fields,help:account.field_account_move__payment_reference msgid "The payment reference to set on journal items." msgstr "Riferimento di pagamento da impostare nei movimenti contabili." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__payment_id msgid "The payment that created this entry" msgstr "Il pagamento che ha prodotto questa registrazione" #. module: account #: model:ir.model.fields,help:account.field_account_payment__currency_id #: model:ir.model.fields,help:account.field_account_payment_register__currency_id msgid "The payment's currency." msgstr "Valuta del pagamento." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The recipient bank account linked to this invoice is archived.\n" "So you cannot confirm the invoice." msgstr "" "Il conto bancario del destinatario collegato alla fattura è archiviato,\n" "non è quindi possibile confermare la fattura." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids msgid "" "The reconciliation model will only be applied to the selected customers/" "vendors." msgstr "" "Il modello di riconciliazione viene applicato solo ai clienti/venditori " "selezionati." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label msgid "" "The reconciliation model will only be applied when either the statement line " "label, the transaction details or the note matches the following:\n" " * Contains: The statement line must contains this string (case " "insensitive).\n" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" "Il modello di riconciliazione verrà applicato solo quando i dettagli " "dell'etichetta della riga dell'estratto conto, della transazione o della " "nota soddisferanno i seguenti requisiti:\n" " * Contiene: la riga dell'estratto conto deve contenere questa " "stringa (maiuscole o minuscole).\n" " * Non contiene: negazione di \"Contiene\".\n" " * Corrisponde a espressione regolare: stabilisci un'espressione " "regolare" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount msgid "" "The reconciliation model will only be applied when the amount being lower " "than, greater than or between specified amount(s)." msgstr "" "Il modello di riconciliazione viene applicato solo quando l'importo è " "minore, uguale, maggiore di, oppure tra importi specificati." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids msgid "" "The reconciliation model will only be available from the selected journals." msgstr "" "Il modello di riconciliazione viene reso disponibile solo dai registri " "selezionati." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The recurrence will end on %s (included)." msgstr "La ricorrenza terminerà il %s (incluso)." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "The regex is not valid" msgstr "L'espressione regolare non è valida" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "The register payment wizard should only be called on account.move or " "account.move.line records." msgstr "" "La procedura di registrazione dei pagamenti deve essere richiesta solo dai " "record account.move e account.move.line." #. module: account #: model:ir.model.fields,help:account.field_account_report__root_report_id msgid "The report this report is a variant of." msgstr "Rendiconto di cui questo rendiconto rappresenta una variante." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 msgid "The requested page is invalid, or doesn't exist anymore." msgstr "La pagina richiesta non è valida o non esiste più." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." msgstr "" "L'importo residuo di un movimento contabile espresso nella sua valuta " "(potrebbe non essere la valuta aziendale)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual msgid "" "The residual amount on a journal item expressed in the company currency." msgstr "" "L'importo residuo di un movimento contabile espresso nella valuta aziendale." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "The running balance (%s) doesn't match the specified ending balance." msgstr "Il saldo aperto (%s) non corrisponde al saldo di chiusura specificato." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "" "The scheduled action 'Send Invoices automatically' is archived. You won't be " "able to send invoices in batch." msgstr "" "L'azione programmata 'Invia fatture automaticamente' è stata archiviata. Non " "potrai inviare fatture in gruppo." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "The sections defined on a report cannot have sections themselves." msgstr "" "Le sezioni definiti in un rendiconto non possono avere sezioni a loro volta." #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "The selected" msgstr "Il movimento selezionato" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__hash_date msgid "The selected Date" msgstr "La data selezionata" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "" "The selected destination account is set to use a specific currency. Every " "entry transferred to it will be converted into this currency, causing\n" " the loss of any pre-existing foreign currency amount." msgstr "" "Il conto di destinazione selezionato è impostato per usare una particolare " "valuta. Le registrazioni trasferite verranno convertite causando\n" " la perdita di tutti gli importi in valuta straniera " "preesistenti." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "The selected payment method is not available for this payment, please select " "the payment method again." msgstr "" "Il metodo di pagamento selezionato non è disponibile, seleziona di nuovo il " "metodo di pagamento." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "" "The sending of invoices is not set up properly, make sure the report used is " "set for invoices." msgstr "" "L'invio di fatture non è impostato in maniera corretta. Assicurati che il " "resoconto utilizzato sia configurato per le fatture." #. module: account #: model:ir.model.fields,help:account.field_account_tax__sequence msgid "" "The sequence field is used to define order in which the tax lines are " "applied." msgstr "" "Il campo sequenza è usato per definire l'ordine nel quale vengono applicate " "le righe imposta" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The sequence format has changed." msgstr "Il formato della sequenza è cambiato." #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 msgid "" "The sequence regex should at least contain the seq grouping keys. For " "instance:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" msgstr "" "L'espressione regolare per la sequenza deve contenere perlomeno le chiavi di " "raggruppamento seq. Per esempio:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will never restart.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "La sequenza non ripartirà mai.\n" "In questo caso il numero che viene incrementato è \"%(formatted_seq)s\"." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will restart at 1 at the start of every financial year.\n" "The financial start year detected here is '%(year)s'.\n" "The financial end year detected here is '%(year_end)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "La sequenza ripartirà da 1 all'inizio di ogni periodo contabile.\n" "Il periodo contabile di inizio individuato è '%(year)s'.\n" "Il periodo contabile di fine individuato è '%(year_end)s'.\n" "Il numero in aumento in questo caso è '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will restart at 1 at the start of every month.\n" "The financial start year detected here is '%(year)s'.\n" "The financial end year detected here is '%(year_end)s'.\n" "The month detected here is '%(month)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "La sequenza ripartirà da 1 all'inizio di ogni mese.\n" "Il periodo contabile di inizio individuato è '%(year)s'.\n" "Il periodo contabile di fine individuato è '%(year_end)s'.\n" "Il mese individuato è '%(month)s'.\n" "Il numero in aumento in questo caso è '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will restart at 1 at the start of every month.\n" "The year detected here is '%(year)s' and the month is '%(month)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "La sequenza ripartirà da 1 all'inizio di ciascun mese.\n" "È stato rilevato l'anno \"%(year)s\" e il mese \"%(month)s\".\n" "In questo caso il numero che viene incrementato è \"%(formatted_seq)s\"." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will restart at 1 at the start of every year.\n" "The year detected here is '%(year)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "La sequenza ripartirà da 1 all'inizio di ciascun anno.\n" "È stato rilevato l'anno \"%(year)s\".\n" "In questo caso il numero che viene incrementato è \"%(formatted_seq)s\"." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "" "The sequences of this journal are different for Invoices and Refunds but you " "selected some of both types." msgstr "" "Le sequenze del registro per fatture cliente e rimborsi sono diverse, ne " "sono state selezionate alcune di entrambe le tipologie." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "" "The sequences of this journal are different for Payments and non-Payments " "but you selected some of both types." msgstr "" "Le sequenze del registro per pagamenti e non pagamenti sono diverse, ne sono " "state selezionate alcune di entrambe le tipologie." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "" "The starting balance doesn't match the ending balance of the previous " "statement, or an earlier statement is missing." msgstr "" "Il saldo iniziale non corrisponde al saldo finale dell'estratto conto " "precedente oppure manca un estratto conto precedente." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_line_id msgid "The statement line that created this entry" msgstr "La riga di estratto conto che ha prodotto questa registrazione" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat msgid "" "The tax ID of your company in the region mapped by this fiscal position." msgstr "" "Il codice fiscale della vostra azienda nella regione mappata da questa " "posizione fiscale." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "The tax group must have the same country_id as the tax using it." msgstr "" "Il gruppo imposte deve avere lo stesso country_id dell'imposta che lo " "utilizza." #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method msgid "The tie-breaking rule used for float rounding operations" msgstr "" "Regola dirimente usata per le operazioni di arrotondamento a virgola mobile" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "The type of the journal's default credit/debit account shouldn't be " "'receivable' or 'payable'." msgstr "" "La tipologia del conto dare/avere predefinito del registro non deve essere " "\"Credito\" o \"Debito\"." #. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning msgid "" "The warning informs a rounding factor change might be dangerous on " "res.currency's form view." msgstr "" "L'avviso riporta che un cambiamento nel fattore di arrotondamento potrebbe " "essere pericoloso nella vista scheda di res.currency." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "There are currently no invoices and payments for your account." msgstr "Al momento nell'account non sono presenti fatture e pagamenti." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "" "There are entries that cannot be hashed. They can be protected by the Hard " "Lock Date." msgstr "" "Sono presenti registrazioni alle quali non può essere aggiunto l'hash. " "Possono essere protette dalla data di chiusura permanente." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_validate_account_move.py:0 msgid "There are no journal items in the draft state to post." msgstr "Non ci sono movimenti in stato bozza da confermare." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "There are payments in progress. Make sure you don't pay twice." msgstr "Ci sono pagamenti in corso. Assicurati di non pagare due volte." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "There are still draft entries before the selected date." msgstr "Sono presenti registrazioni in bozza prima della data selezionata." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "There are still draft entries in the period you want to hard lock. You " "should either post or delete them." msgstr "" "Nel periodo da chiudere in modo permanente sono presenti registrazioni in " "bozza da confermare. Procedi con la conferma oppure eliminale." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "" "There are still unreconciled bank statement lines before the selected date. " "The entries from journal prefixes containing them will not be secured: %" "(prefix_info)s" msgstr "" "Sono presenti righe relative a estratti conto bancari non riconciliati prima " "della data selezionata. Le registrazioni dei prefissi del diario che li " "contengono non saranno protette: %(prefix_info)s" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "There are still unreconciled bank statement lines in the period you want to " "lock.You should either reconcile or delete them." msgstr "" "Nel periodo da chiudere sono ancora presenti righe di estratto conto " "bancario non riconciliate. Devono essere riconciliate oppure eliminate." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "" "There doesn't appear to be anything to invoice for the selected order. " "However, you can use the amount field to force an accrual entry." msgstr "" "Non sembra esserci nulla da fatturare per l'ordine selezionato. Tuttavia, è " "possibile utilizzare il campo dell'importo per forzare una registrazione per " "competenza." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "There is no journal entry flagged for accounting data inalterability yet." msgstr "" "Non sono ancora presenti registrazioni contabili segnalate per " "l'inalterabilità dei dati." #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 msgid "" "There is no tax cash basis journal defined for the '%s' company.\n" "Configure it in Accounting/Configuration/Settings" msgstr "" "Nessun registro imposte per cassa definito per l'azienda \"%s\".\n" "Configurarlo in Contabilità/Configurazione/Impostazioni" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "There is no template that applies to invoices." msgstr "Non c'è nessun modello che si applica alle fatture." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "There is no template that applies to this move type." msgstr "Non c'è nessun modello che si applica a questo tipo di movimento." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error msgid "There was an error processing this page." msgstr "Errore durante l'elaborazione della pagina." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 msgid "" "There was an error when trying to add the banner to the original PDF.\n" "Please make sure the source file is valid." msgstr "" "Si è verificato un errore durante l'aggiunta del banner al PDF originale.\n" "Assicurati che il file di origine sia valido." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "There's nothing left to pay for the selected journal items, so no payment " "registration is necessary. You've got your finances under control like a " "boss!" msgstr "" "Non rimane nulla da pagare per i movimenti contabili selezionati, quindi non " "è necessaria alcuna registrazione di pagamento. Le tue finanze sono sotto " "controllo!" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Thirty one dollar and Five cents" msgstr "Trentuno dollari e cinque centesimi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month msgid "This Month" msgstr "Questo mese" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter msgid "This Quarter" msgstr "Questo trimestre" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_return_period msgid "This Return Period" msgstr "Questo periodo di dichiarazione" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "This Week" msgstr "Questa settimana" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year msgid "This Year" msgstr "Questo anno" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "This account was split off from %(account_name)s (%(company_name)s)." msgstr "Questo conto è stato separato da %(account_name)s (%(company_name)s)." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id #: model:ir.model.fields,help:account.field_res_company__income_account_id #: model:ir.model.fields,help:account.field_res_config_settings__income_account_id msgid "This account will be used when validating a customer invoice." msgstr "Questo conto viene usato alla validazione di una fattura cliente." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This action isn't available for this document." msgstr "Questa azione non è disponibile per il documento." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "This allows accountants to manage analytic and crossovered budgets. Once the " "master budgets and the budgets are defined, the project managers can set the " "planned amount on each analytic account." msgstr "" "Consente ai contabili di gestire bilanci previsionali analitici e " "incrociati. Una volta definiti i bilanci previsionali e quelli principali, i " "responsabili di progetto possono impostare l'importo pianificato su ciascun " "conto analitico." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment msgid "" "This allows you grouping payments into a single batch and eases the " "reconciliation process.\n" "-This installs the account_batch_payment module." msgstr "" "Consente di effettuare un raggruppamento unico dei pagamenti per facilitare " "il processo di riconciliazione.\n" "- Viene installato il modulo account_batch_payment." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix msgid "" "This analytic distribution will apply to all financial accounts sharing the " "prefix specified." msgstr "" "La distribuzione analitica verrà applicata a tutti i conti finanziari che " "condividono il prefisso specificato." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "This can only be used on accounts." msgstr "Questo può essere usato solo sui conti." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "This can only be used on journal items" msgstr "Può essere usato solo sui movimenti contabili" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This document is protected by a hash. Therefore, you cannot edit the " "following fields: %s." msgstr "" "Il documento è protetto da hash. Di conseguenza, non è possibile modificare " "i seguenti campi: %s." #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "This document was created from the following attachment(s)." msgstr "Questo documento è stato creato a partire dai seguenti allegati." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This entry contains one or more taxes that are incompatible with your fiscal " "country. Check company fiscal country in the settings and tax country in " "taxes configuration." msgstr "" "Questa registrazione presenta una o più imposte che non sono compatibili con " "la vostra posizione fiscale. Controlla il Paese fiscale dell'azienda nelle " "impostazioni e il paese di tassazione nella configurazione fiscale." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This entry contains taxes that are not compatible with your fiscal position. " "Check the country set in fiscal position and in your tax configuration." msgstr "" "Questa registrazione contiene imposte che non sono compatibili con la " "posizione fiscale. Controlla la nazione configurata nella posizone fiscale e " "nella configurazione delle imposte." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "This entry has been %s" msgstr "La registrazione è stata %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This entry has been duplicated from %s" msgstr "La voce è stata duplicata da %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This entry has been reversed from %s" msgstr "La registrazione è stata stornata da %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "This entry transfers the following amounts to %(destination)s" msgstr "La registrazione trasferisce i seguenti importi in %(destination)s" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__date_maturity msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" "Questo campo viene usato per registrazioni clienti e fornitori. È possibile " "inserire una data limite per il pagamento della riga." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This invoice is being sent in the background." msgstr "La fattura è inviata in background." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report msgid "This is the Audit Trail Report" msgstr "Rendiconto traccia di audit" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "This is the accounting dashboard" msgstr "Questa è la bacheca della contabilità" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit msgid "" "This is the default credit limit that will be used on partners that do not " "have a specific limit on them." msgstr "" "Limite del credito predefinito che verrà utilizzato sui partner che non " "presentano un limite specifico." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "This is the full amount." msgstr "Questo è l'importo totale." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "This is the next unreconciled installment." msgstr "Questa è la prossima rata non riconciliata." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "This is the overdue amount." msgstr "Questo è l'importo insoluto." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This journal entry has been secured." msgstr "Questa registrazione contabile è stata protetta." #. module: account #: model:ir.model.fields,help:account.field_account_journal__is_self_billing msgid "" "This journal is for self-billing invoices. Invoices will be created using a " "different sequence per partner." msgstr "" "Questo registro è destinato alle fatture di autofatturazione. Le fatture " "saranno create utilizzando una sequenza diversa per ciascun partner." #. module: account #: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero msgid "" "This line and its children will be hidden when all of their columns are 0." msgstr "" "Questa riga e le righe figlie verranno nascoste quando tutte le colonne sono " "pari a 0." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This move could not be locked either because some move with the same " "sequence prefix has a higher number. You may need to resequence it." msgstr "" "Non è stato possibile bloccare il movimento perché alcuni movimenti con lo " "stesso prefisso di sequenza hanno un numero più grande. Potrebbe essere " "necessario rimetterli in sequenza." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This move is configured to be auto-posted on %(date)s" msgstr "Movimento configurato per la conferma automatica al %(date)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This move is configured to be posted automatically at the accounting date: " "%s." msgstr "" "Questo movimento è stato configurato per essere registrato automaticamente " "alla data contabile: %s." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This move will be posted at the accounting date: %(date)s" msgstr "Il movimento verrà confermato alla data contabile: %(date)s" #. module: account #. odoo-javascript #: code:addons/account/static/src/services/account_move_service.js:0 msgid "This operation will create a gap in the sequence." msgstr "Quest'operazione causerà un vuoto nella sequenza." #. module: account #. odoo-python #: code:addons/account/models/product.py:0 msgid "" "This product is already being used in posted Journal Entries.\n" "If you want to change its Unit of Measure, please archive this product and " "create a new one." msgstr "" "Questo prodotto è già stato utilizzato in registrazioni contabili " "confermate.\n" "Per cambiare la sua unità di misura, archiviarlo e crearne uno nuovo." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "This reconciliation model has created no entry so far" msgstr "Finora il modello di riconciliazione non ha creato registrazioni" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This recurring entry originated from %s" msgstr "Questa voce ricorrente ha origine da %s" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until #: model:ir.model.fields,help:account.field_account_move__auto_post_until msgid "This recurring move will be posted up to and including this date." msgstr "Questo movimento ricorrente verrà registrato fino a questa data." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "This setting locks once a journal entry is created." msgstr "L'impostazione si blocca una volta creata una registrazione contabile." #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "This specific error occurred during the import:" msgstr "Durante l'importazione si è verificato il seguente errore:" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_moves_email_preview msgid "" "This view shows only the journal entries that were selected from another " "context,\n" " such as for sending by email or reviewing a batch of records." msgstr "" "Questa vista mostra solo le registrazioni contabili selezionate da un altro " "contesto,\n" " come l'invio via e-mail o la revisione di un gruppo di " "record." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." msgstr "" "Possono essere usati per creare rapidamente le registrazioni quando viene\n" " riconciliato un conto o un estratto conto bancario." #. module: account #: model:ir.model.fields,help:account.field_res_country_group__exclude_state_ids msgid "Those states are ignored by the fiscal positions" msgstr "Gli stati vengono ignorati dalle posizioni di bilancio" #. module: account #: model:ir.model.fields,help:account.field_account_merge_wizard__is_group_by_name msgid "" "Tick this checkbox if you want accounts to be grouped by name for merging." msgstr "" "Spunta la casella se vuoi raggruppare i conti per nome per eseguire " "l'abbinamento." #. module: account #: model:digest.tip,name:account.digest_tip_account_0 #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "Tip: No need to print, put in an envelop and post your invoices" msgstr "" "Suggerimento: non serve stampare, metti le fatture in una busta e spediscile" #. module: account #: model:digest.tip,name:account.digest_tip_account_1 #: model_terms:digest.tip,tip_description:account.digest_tip_account_1 msgid "Tip: Stop chasing the Documents you need" msgstr "Consiglio: smettila di rincorrere i documenti di cui hai bisogno" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_partner_ids #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "To" msgstr "A" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" msgstr "Da fatturare" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "To Pay" msgstr "Da pagare" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "To Review" msgstr "Da esaminare" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "To Validate" msgstr "Da convalidare" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "" "To add information to a previously sent invoice, reply to your \"sent\" email" msgstr "" "Per aggiungere informazioni ad una fattura inviata precedentemente, rispondi " "all'e-mail \"inviata\"" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "To keep the restrictive audit trail, you can not delete journal entries once " "they have been posted.\n" "Instead, you can cancel the journal entry." msgstr "" "Per mantenere la traccia di audit limitata non devi eliminare le " "registrazioni contabili una volta che sono state registrate.\n" "È possibile annullare una registrazione." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "To pay" msgstr "Da pagare" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "To record payments with %(method_name)s, the recipient bank account must be " "manually validated. You should go on the partner bank account of %(partner)s " "in order to validate it." msgstr "" "Per registrare i pagamenti con %(method_name)s, il conto corrente del " "destinatario deve essere convalidato manualmente. Dovresti andare sul conto " "corrente del %(partner)s per convalidarlo." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "To record payments with %(payment_method)s, the recipient bank account must " "be manually validated. You should go on the partner bank account in order to " "validate it." msgstr "" "Per registrare i pagamenti con %(payment_method)s, il conto corrente del " "destinatario deve essere convalidato manualmente. Dovresti andare sul conto " "corrente del partner per convalidarlo." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "To reverse a journal entry, it has to be posted first." msgstr "Per stornare una registrazione contabile, occorre prima registrarla." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/char_with_placeholder_field_to_check/char_with_placeholder_field.xml:0 msgid "To review" msgstr "Da revisionare" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "To validate" msgstr "Da convalidare" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Today" msgstr "Oggi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Today Activities" msgstr "Attività odierne" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total #: model:ir.model.fields,field_description:account.field_account_move__amount_total #: model:ir.model.fields,field_description:account.field_account_move_line__price_total #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Total" msgstr "Totale" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount #: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount msgid "Total (Tax inc.)" msgstr "Totale (imposte incl.)" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Importo totale" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Balance" msgstr "Saldo totale" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Total Base Amount" msgstr "Imponibile totale" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" msgstr "Totale avere" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" msgstr "Totale dare" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced #: model:ir.model.fields,field_description:account.field_res_users__total_invoiced msgid "Total Invoiced" msgstr "Totale fatturato" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit #: model:ir.model.fields,field_description:account.field_res_users__debit msgid "Total Payable" msgstr "Totale a debito" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__total_payments_amount msgid "Total Payments Amount" msgstr "Importo totale dei pagamenti" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit #: model:ir.model.fields,field_description:account.field_res_users__credit msgid "Total Receivable" msgstr "Totale a credito" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Residual" msgstr "Totale residuo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Residual in Currency" msgstr "Totale residuo in valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed msgid "Total Signed" msgstr "Totale con segno" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "Total amount due (including sales orders and this document): %(total_credit)s" msgstr "" "Totale importo dovuto (compresi ordini di vendita e documento): %" "(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Total amount due (including sales orders): %(total_credit)s" msgstr "Totale importo dovuto (compresi ordini di vendita): %(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Total amount due (including this document): %(total_credit)s" msgstr "Totale importo dovuto (documento compreso): %(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Total amount due: %(total_credit)s" msgstr "Importo totale dovuto: %(total_credit)s" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount msgid "Total amount impacted by the automatic entry." msgstr "Importo totale interessato dalla registrazione automatica." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Total amount in words:
" msgstr "Importo totale in lettere:
" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__display_invoice_amount_total_words #: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_amount_total_words msgid "Total amount of invoice in letters" msgstr "Importo totale della fattura in lettere" #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit #: model:ir.model.fields,help:account.field_res_users__credit msgid "Total amount this customer owes you." msgstr "Importo totale dovuto dal cliente." #. module: account #: model:ir.model.fields,help:account.field_res_partner__debit #: model:ir.model.fields,help:account.field_res_users__debit msgid "Total amount you have to pay to this vendor." msgstr "Importo totale da pagare a questo fornitore." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Total for the installments before %(date)s." msgstr "Totale per le rate prima del %(date)s." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total_currency msgid "Total in Currency" msgstr "Totale in valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed msgid "Total in Currency Signed" msgstr "Totale firmato in valuta" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Track costs & revenues by project, department, etc" msgstr "Traccia i costi e i ricavi per progetto, dipartimento, ecc" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Trade %s" msgstr "Commercio %s" #. module: account #: model:account.account,name:account.2_account_account_us_training msgid "Training and Documentation" msgstr "Formazione e documentazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details msgid "Transaction Details" msgstr "Dettagli transazione" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Transaction Feeds" msgstr "Flussi transazioni" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type msgid "Transaction Type" msgstr "Tipo di operazione" #. module: account #: model:ir.ui.menu,name:account.account_transactions_menu #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Transactions" msgstr "Transazioni" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer" msgstr "Trasferimento" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Transfer Date" msgstr "Data trasferimento" #. module: account #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action msgid "Transfer Journal Items" msgstr "Trasferisci movimenti contabili" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer counterpart" msgstr "Trasferimento contropartita" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer entry to %s" msgstr "Trasferimento registrazione a %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer from %s" msgstr "Trasferimento da %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer to %s" msgstr "Trasferimento a %s" #. module: account #: model:account.group,name:account.2_us_group_661 msgid "Travel Expenses" msgstr "Spese di viaggio" #. module: account #: model:account.account,description:account.2_account_account_us_public_transportation msgid "Travel expenses done using public transit (metro, bus, tramways, ...)" msgstr "" "Spese di viaggio sostenute utilizzando i mezzi pubblici (metropolitana, " "autobus, tram, ecc.)" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__trigger msgid "Trigger" msgstr "Attivazione" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Trigger alerts when creating Invoices and Sales Orders for Partners with a " "Total Receivable amount exceeding a " "limit. Set a value greater than 0.0 to " "activate a credit limit check" msgstr "" "Mostra avvisi durante la creazione di fatture e ordini di vendita per i " "partner con un importo totale del credito superiore a un limite. Configura " "un valore maggiore di 0,0 per attivare un controllo del limite di credito." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "True" msgstr "Vero" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Trusted" msgstr "Sicuro" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__account_type #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type #: model:ir.model.fields,field_description:account.field_account_journal__type #: model:ir.model.fields,field_description:account.field_account_move__move_type #: model:ir.model.fields,field_description:account.field_account_move_line__move_type #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type msgid "Type" msgstr "Tipologia" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name #: model:ir.model.fields,field_description:account.field_account_move__type_name msgid "Type Name" msgstr "Nome tipologia" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method #: model:ir.model.fields,help:account.field_account_move__qr_code_method msgid "" "Type of QR-code to be generated for the payment of this invoice, when " "printing it. If left blank, the first available and usable method will be " "used." msgstr "" "Tipo di codice QR da generare per il pagamento della fattura quando viene " "stampata. Se lasciato vuoto, viene utilizzato il primo metodo disponibile e " "funzionante." #. module: account #: model:ir.model.fields,help:account.field_account_account__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration #: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Tipo di attività eccezione sul record." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "Uh-oh! Those payment terms are quite popular and can't be deleted since " "there are still some records referencing them. How about archiving them " "instead?" msgstr "" "Oh oh! Questi termini di pagamento sono piuttosto popolari e non possono " "essere eliminati, dato che ci sono ancora dei record che vi fanno " "riferimento. Che ne pensi di archiviarli?" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "" "Unable to create a statement due to missing transactions. You may want to " "reorder the transactions before proceeding." msgstr "" "Impossibile creare un estratto conto per via di operazioni mancanti. Prima " "di procedere, riordina le operazioni." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "Undefined Yet" msgstr "Ancora da definire" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: model:account.account,name:account.1_unaffected_earnings_account #: model:account.account,name:account.2_unaffected_earnings_account msgid "Undistributed Profits/Losses" msgstr "Utili/Perdite non distribuiti" #. module: account #: model:account.account,name:account.2_account_account_us_unemployment_insurance msgid "Unemployment Insurance" msgstr "Assicurazione disoccupazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all msgid "Unfold All" msgstr "Espandi tutto" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_unhashed_entries msgid "Unhashed Entries" msgstr "Registrazioni prive di hash" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unhashed entries" msgstr "Registrazioni prive di hash" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__code msgid "Unique identifier for this line." msgstr "Identificativo univoco della riga." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit" msgstr "Unità" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_unit msgid "Unit Price" msgstr "Prezzo unitario" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Unit Price:" msgstr "Prezzo unitario:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Units" msgstr "Unità" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Units & Packagings" msgstr "Unità e imballaggi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Unmark as Sent" msgstr "Deseleziona inviato" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Unmerge" msgstr "Separa" #. module: account #: model:ir.actions.server,name:account.action_unmerge_accounts msgid "Unmerge account" msgstr "Separa account" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unpaid" msgstr "Non pagato" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" msgstr "Non confermata" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" msgstr "Registrazioni contabili non confermate" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" msgstr "Movimenti contabili non confermati" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model:ir.actions.server,name:account.action_account_unreconcile msgid "Unreconcile" msgstr "Annulla riconciliazione" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" msgstr "Non riconciliati" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids msgid "Unreconciled Bank Statement Line" msgstr "Riga estratto conto bancario non riconciliato" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled msgid "Unreconciled Entries" msgstr "Registrazioni non riconciliate" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Unreconciled Transactions" msgstr "Operazioni non riconciliate" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "Unsubscribe" msgstr "Annulla iscrizione" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_tax.py:0 #: code:addons/account/static/src/helpers/account_tax.js:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "Untaxed Amount" msgstr "Importo imponibile" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed msgid "Untaxed Amount Signed" msgstr "Imponibile con segno" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_in_currency_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_in_currency_signed msgid "Untaxed Amount Signed Currency" msgstr "Valuta imponibile con segno" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal_currency msgid "Untaxed Amount in Currency" msgstr "Importo imponibile in valuta" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template msgid "Untaxed amount" msgstr "Importo imponibile" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Untrusted" msgstr "Non sicuro" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_bank_ids msgid "Untrusted Bank" msgstr "Banca non sicura" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_payments_count msgid "Untrusted Payments Count" msgstr "Numero di pagamenti non sicuri" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__up msgid "Up" msgstr "Eccesso" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Update" msgstr "Aggiorna" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Update Taxes and Accounts" msgstr "Aggiorna imposte e conti" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update Terms" msgstr "Aggiorna termini" #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 msgid "Update Terms & Conditions" msgstr "Aggiorna Termini & Condizioni" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update exchange rates automatically" msgstr "Aggiornamento automatico tassi di cambio" #. module: account #. odoo-python #: code:addons/account/models/mail_message.py:0 msgid "Updated" msgstr "Aggiornato" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Updated Data" msgstr "Dati aggiornati" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.js:0 #: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.xml:0 #: code:addons/account/static/src/components/document_file_uploader/document_file_uploader.xml:0 msgid "Upload" msgstr "Carica" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Upload Invoices" msgstr "Carica fatture" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Use Bill Reference" msgstr "Usa riferimento fattura" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__cta msgid "Use CTA" msgstr "Usa CTA" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility msgid "Use Cash Basis" msgstr "Utilizzare per cassa" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector msgid "Use Company Selector" msgstr "Utilizza selettore aziende" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit msgid "Use SEPA Direct Debit" msgstr "Usare addebito diretto SEPA" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units msgid "Use Tax Units" msgstr "Utilizza unità fiscali" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting msgid "Use anglo-saxon accounting" msgstr "Usare contabilità anglosassone" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment msgid "Use batch payments" msgstr "Utilizzo di pagamenti raggruppati" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use budgets to compare actual with expected revenues and costs" msgstr "" "Utilizza i bilanci previsionali per confrontare i ricavi e i costi effettivi " "con quelli attesi" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Use in tax closing" msgstr "Usa in chiusura imposta" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use negative numbers to reverse original entries" msgstr "Usa numeri negativi per ripristinare le registrazioni originali" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__current msgid "Use the most recent rate at the date of the report" msgstr "Utilizza il tasso più recente alla data del rendiconto" #. module: account #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "" "Use the “Send by Post” option to post invoices automatically. For the " "cost of a local stamp, we do all the manual work: your invoice will be " "printed in the right country, put in an envelop and sent by snail mail. Use " "this feature from the list view to post hundreds of invoices in bulk." msgstr "" "Per spedire le fatture in modo automatico utilizza l'opzione “Invio per " "posta”. Al costo di un francobollo locale, effettuiamo tutto il lavoro " "manuale: la fattura viene stampata nella nazione corretta, imbustata e " "inviata tramite posta ordinaria. Utilizza questa funzionalità dalla vista " "elenco per spedire fatture in grandi quantità." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount #: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount msgid "" "Use this field to encode the total amount of the invoice.\n" "Odoo will automatically create one invoice line with default values to match " "it." msgstr "" "Utilizza questo campo per inserire l'importo totale della fattura.\n" "Odoo creerà automaticamente una riga di fattura con valori predefiniti per " "la corrispondenza." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__used msgid "Used" msgstr "Utilizzato" #. module: account #: model:ir.model.fields,help:account.field_account_account__include_initial_balance msgid "" "Used in reports to know if we should consider journal items from the " "beginning of time instead of from the fiscal year only. Account types that " "should be reset to zero at each new fiscal year (like expenses, revenue..) " "should not have this option set." msgstr "" "Usato nei rendiconti per valutare se prendere in considerazione tutti i " "movimenti o solo quelli dell'anno fiscale. Questa opzione non dovrebbe " "essere selezionata per i tipi conto da azzerare ad ogni nuovo esercizio " "(come costi, ricavi ecc...)." #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence msgid "Used to order Journals in the dashboard view" msgstr "Usato per ordinare i registri nella vista bacheca" #. module: account #: model:ir.model.fields,help:account.field_account_journal__loss_account_id msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" "Usato per registrare una perdita quando il saldo finale di un registro di " "cassa è diverso da quanto calcolato dal sistema" #. module: account #: model:ir.model.fields,help:account.field_account_journal__profit_account_id msgid "" "Used to register a profit when the ending balance of a cash register differs " "from what the system computes" msgstr "" "Usato per registrare un utile quando il saldo finale di un registro di cassa " "è diverso da quanto calcolato dal sistema" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id #: model:ir.model.fields,field_description:account.field_account_lock_exception__user_id #: model:ir.model.fields,field_description:account.field_account_move__user_id msgid "User" msgstr "Utente" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_fiscalyear_lock_date msgid "User Fiscalyear Lock Date" msgstr "Data di chiusura anno fiscale utente" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__user_groupby msgid "User Group By" msgstr "Utente raggruppa per" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_hard_lock_date msgid "User Hard Lock Date" msgstr "Data di chiusura permanente utente" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__user_has_group_validate_bank_account #: model:ir.model.fields,field_description:account.field_res_partner_bank__user_has_group_validate_bank_account msgid "User Has Group Validate Bank Account" msgstr "L'utente ha il gruppo Convalida conto bancario" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_purchase_lock_date msgid "User Purchase Lock Date" msgstr "Data di chiusura acquisto utente" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_sale_lock_date msgid "User Sale Lock Date" msgstr "Data di chiusura vendita utente" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_tax_lock_date msgid "User Tax Lock Date" msgstr "Data di chiusura imposta utente" #. module: account #: model:account.account,name:account.2_account_account_us_utilities #: model:account.group,name:account.2_us_group_64 msgid "Utilities" msgstr "Servizi pubblici" #. module: account #: model:account.account,description:account.2_account_account_us_utilities msgid "Utility bills for water, gas, electricity, heating, etc" msgstr "Bollette di acqua, gas, elettricità, riscaldamento, ecc." #. module: account #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id msgid "Utility field to express amount currency" msgstr "Campo di utilità per esprimere la valuta importo" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__is_storno msgid "" "Utility field to express whether the journal item is subject to storno " "accounting" msgstr "" "Campo utile per indicare se il movimento contabile è soggetto allo storno" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required msgid "VAT required" msgstr "Partita IVA obbligatoria" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Valid for" msgstr "Valida per" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Validate" msgstr "Valida" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" msgstr "Valida movimenti contabili" #. module: account #: model:res.groups,name:account.group_validate_bank_account msgid "Validate bank account" msgstr "Convalida conto bancario" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__trigger msgid "" "Validate the statement line automatically (reconciliation based on your " "rule)." msgstr "" "Valida automaticamente la riga di estratto conto (riconciliazione basata su " "regole personali)." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Validate." msgstr "Valida." #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "Convalidato" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Validated entries can only be changed by your accountant." msgstr "" "Le registrazioni convalidate possono essere modificate solo dal tuo " "contabile." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value msgid "Value" msgstr "Valore" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string msgid "" "Value for the amount of the writeoff line\n" " * Percentage: Percentage of the balance, between 0 and 100.\n" " * Fixed: The fixed value of the writeoff. The amount will count as a " "debit if it is negative, as a credit if it is positive.\n" " * From Label: There is no need for regex delimiter, only the regex is " "needed. For instance if you want to extract the amount from\n" "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" "You could enter\n" "BRT: ([\\d,]+)\n" " If the label is \"01870912 0009065 00115\" and you need the amount in " "decimal\n" " format (e.g. 90.65), you can use a regex with capturing groups, for " "example:\n" " \\s+0*(\\d+?)(\\d{2})(?=\\s)\n" " In this case:\n" " • the first group captures the integer part\n" " • the second group captures the decimal part (last two digits)\n" " " msgstr "" "Valore dell'importo della riga di cancellazione\n" "* Percentuale: percentuale del saldo, compresa tra 0 e 100.\n" "* Fisso: valore fisso della cancellazione. L'importo verrà considerato come " "un debito se è negativo, come un credito se è positivo.\n" " * Da etichetta: non è necessario alcun delimitatore regex, è sufficiente " "solo il regex. Ad esempio, se si desidera estrarre l'importo da\n" "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" "è possibile inserire\n" "BRT: ([\\d,]+)\n" " Se l'etichetta è \"01870912 0009065 00115\" e si desidera l'importo in " "formato decimale\n" " (ad esempio 90,65), è possibile utilizzare un'espressione regolare con " "gruppi di cattura, ad esempio:\n" " \\s+0*(\\d+?)(\\d{2})(?=\\s)\n" " In questo caso:\n" " • il primo gruppo cattura la parte intera\n" "• il secondo gruppo cattura la parte decimale (ultime due cifre)\n" " " #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__draft_caba_move_vals msgid "Values that created the draft cash-basis entry" msgstr "Valori che hanno creato la bozza della registrazione base di cassa" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids msgid "Variants" msgstr "Varianti" #. module: account #: model:account.account,description:account.2_account_account_us_office_supplies msgid "" "Various supplies bought for your workplace or office, like pencils, paper, " "consumables, etc" msgstr "" "Varie forniture acquistate per il tuo posto di lavoro o ufficio, come " "matite, carta, materiali di consumo, ecc." #. module: account #: model:account.account,name:account.2_account_account_us_vehicle_rent msgid "Vehicle Rent" msgstr "Noleggio veicolo" #. module: account #: model:account.account,name:account.2_account_account_us_vehicles #: model:account.account,name:account.2_account_account_us_vehicles_expense msgid "Vehicles" msgstr "Veicoli" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier #: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier #: model_terms:ir.ui.view,arch_db:account.product_view_search_catalog #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Vendor" msgstr "Fornitore" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Vendor Bank Account" msgstr "Conto bancario del venditore" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id #: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Vendor Bill" msgstr "Fattura fornitore" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count msgid "Vendor Bill Count" msgstr "Conteggio fatture fornitori" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Vendor Bill Created" msgstr "Fattura fornitore creata" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_account.py:0 #: code:addons/account/models/account_journal.py:0 #: model:ir.actions.act_window,name:account.res_partner_action_supplier_bills #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices #: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search msgid "Vendor Bills" msgstr "Fatture fornitore" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_income_allocation_id msgid "Vendor Bills Discounts Account" msgstr "Conto sconti fatture fornitore" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Vendor Credit Note" msgstr "Nota di credito fornitore" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Vendor Payment" msgstr "Pagamento fornitore" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id msgid "Vendor Payment Terms" msgstr "Termini di pagamento fornitore" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments_payable #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Vendor Payments" msgstr "Pagamenti fornitore" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Vendor:" msgstr "Fornitore:" #. module: account #: model:ir.actions.act_window,name:account.res_partner_action_supplier #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Vendors" msgstr "Fornitori" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills msgid "" "Vendors bills can be pre-generated based on purchase\n" " orders or receipts. This allows you to control bills\n" " you receive from your vendor according to the draft\n" " document in Odoo." msgstr "" "Le fatture fornitore possono essere pregenerate in base agli\n" " ordini di acquisto o alle ricezioni. Ciò consente di tenere\n" " sotto controllo le fatture ricevute dal fornitore in " "conformità\n" " con il documento in bozza di Odoo." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Verify the price and update if necessary." msgstr "Verifica il prezzo e aggiornalo se necessario." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "View" msgstr "Visualizza" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "View Partner(s)" msgstr "Mostra partner." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Visible to all" msgstr "Visibile a tutti" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "" "Want to make your life even easier and automate bill validation from this " "vendor ?" msgstr "" "Vuoi rendere la tua vita ancora più semplice e automatizzare la convalida " "delle fatture da questo venditore?" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Warning for Cash Rounding Method: %s" msgstr "Avviso metodo di arrotondamento di cassa: %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__warnings msgid "Warnings" msgstr "Avvisi" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "We can't leave this document without any company. Please select a company " "for this document." msgstr "" "Il documento non può essere privo di un'azienda di riferimento. Selezionane " "una." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "We cannot find a chart of accounts for this company, you should configure " "it. \n" "Please go to Account Configuration and select or install a fiscal " "localization." msgstr "" "Impossibile trovare un piano dei conti per questa azienda. Per impostarlo " "andare\n" "nella configurazione della contabilità e selezionare o caricare una " "localizzazione." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "We've noticed some empty lines on your invoice." msgstr "Abbiamo individuato alcune righe vuote nella tua fattura." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Website" msgstr "Sito web" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__website_message_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids #: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids #: model:ir.model.fields,field_description:account.field_account_move__website_message_ids #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids #: model:ir.model.fields,field_description:account.field_account_tax__website_message_ids #: model:ir.model.fields,field_description:account.field_res_company__website_message_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids msgid "Website Messages" msgstr "Messaggi sito web" #. module: account #: model:ir.model.fields,help:account.field_account_account__website_message_ids #: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids #: model:ir.model.fields,help:account.field_account_journal__website_message_ids #: model:ir.model.fields,help:account.field_account_move__website_message_ids #: model:ir.model.fields,help:account.field_account_payment__website_message_ids #: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids #: model:ir.model.fields,help:account.field_account_tax__website_message_ids #: model:ir.model.fields,help:account.field_res_company__website_message_ids #: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids msgid "Website communication history" msgstr "Cronologia comunicazioni sito web" #. module: account #: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id msgid "" "When an internal transfer is posted, a paired payment is created. They are " "cross referenced through this field" msgstr "" "Quando viene registrato un trasferimento interno viene creato un pagamento " "abbinato. I riferimenti incrociati sono effettuati attraverso questo campo" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page msgid "" "When checked this line and everything after it will be printed on a new page." msgstr "" "Se selezionata, la riga e tutto ciò che segue vengono stampati in una nuova " "pagina." #. module: account #: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero msgid "When checked, 0 values will not show in this column." msgstr "Se selezionato, i valori pari a 0 non verranno mostrati nella colonna." #. module: account #: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero msgid "" "When checked, 0 values will not show when displaying this expression's value." msgstr "" "Se selezionato, i valori pari a 0 non verranno mostrati quando viene " "visualizzato il valore di questa espressione." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "When targeting an expression for carryover, the label of that expression " "must start with _applied_carryover_" msgstr "" "Quando si indica un'espressione per il riporto, l'etichetta dell'espressione " "deve iniziare con _applied_carryover_" #. module: account #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" msgstr "Indica se il registro deve essere visualizzato nella bacheca" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name msgid "Will be used to name the Journal related to this bank account" msgstr "Viene usato come nome per il registro collegato al conto bancario" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "With residual" msgstr "Con residuo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" msgstr "Con imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__wizard_id msgid "Wizard" msgstr "Procedura guidata" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__wizard_line_ids msgid "Wizard Line" msgstr "Riga procedura guidata" #. module: account #: model:account.account,name:account.1_wip #: model:account.account,name:account.2_account_account_us_wip msgid "Work in Progress" msgstr "Lavoro in corso" #. module: account #: model:account.account,name:account.2_account_account_us_compensation_insurance msgid "Workers Compensation Insurance" msgstr "Assicurazione contro gli infortuni sul lavoro" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Write a customer name to create one or see suggestions." msgstr "" "Scrivi il nome di un cliente per crearne uno o vedi i " "suggerimenti." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Write here your own email address to test the flow." msgstr "Per provare il flusso scrivi qui il tuo indirizzo e-mail." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_is_exchange_account msgid "Writeoff Is Exchange Account" msgstr "Cancellazione è conto di scambio" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit msgid "Wrong credit or debit value in accounting entry!" msgstr "Valore debito o credito errato nella registrazione contabile!" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "XML format" msgstr "Formato XML" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly msgid "Yearly" msgstr "Annuale" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Yes, confirm and secure them now." msgstr "Sì, conferma e mettili al sicuro ora." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0 msgid "You are about to send" msgstr "Stai per inviare" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "You are about to unsubscribe" msgstr "Stai per annullare l'iscrizione" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit msgid "" "You are changing decimals in your entire database, including invoices,\n" " tax amounts, accounting amounts, reports. This " "is probably not intended." msgstr "" "Stai modificando dei decimali nell'intero database comprese fatture,\n" " importi delle imposte, importi contabili, " "resoconti. Probabilmente, non è ciò che vuoi." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You are trying to reconcile some entries that are already reconciled." msgstr "Tentativo di riconciliare delle registrazioni già riconciliate." #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model msgid "" "You can choose different models for each type of reference. The default one " "is the Odoo reference." msgstr "" "È possibile scegliere modelli diversi per ciascun tipo di riferimento. Il " "predefinito è il riferimento Odoo." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "You can not archive a journal containing draft journal entries.\n" "\n" "To proceed:\n" "1/ click on the top-right button 'Journal Entries' from this journal form\n" "2/ then filter on 'Draft' entries\n" "3/ select them all and post or delete them through the action menu" msgstr "" "Impossibile archiviare un registro che contiene registrazioni contabili in " "bozza.\n" "\n" "Per procedere:\n" "1/ fare clic sul pulsante \"Registrazioni contabili\" in alto a destra della " "scheda\n" "2/ filtrare quindi le registrazioni in \"Bozza\"\n" "3/ selezionarle tutte e, attraverso il menù azione, confermare o eliminarle" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "You can not delete a transaction from a valid statement.\n" "If you want to delete it, please remove the statement first." msgstr "" "Non puoi eliminare una transazione da un estratto conto valido.\n" "Se vuoi eliminarla, elimina prima l'estratto conto." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You can not reconcile cancelled entries." msgstr "Non è possibile riconciliare registrazioni annullate." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "" "You can not reorder sequence by date when the journal is locked with a hash." msgstr "" "Impossibile riordinare la sequenza per data, il registro è stato chiuso con " "un hash." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "You can only generate sales documents." msgstr "Puoi generare solo documenti di vendita." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You can only register payment for posted journal entries." msgstr "" "È possibile registrare pagamenti solo per registrazioni contabili confermate." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You can only request a cancellation for invoice sent to the government." msgstr "" "È possibile richiedere l'annullamento solo per le fatture inviate al governo." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "You can only resequence items from the same journal" msgstr "Possono essere riordinati solo movimenti dello stesso registro" #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type msgid "" "You can set here the default communication that will appear on customer " "invoices, once validated, to help the customer to refer to that particular " "invoice when making the payment." msgstr "" "Qui è possibile impostare le informazioni predefinite che compariranno nelle " "fatture dopo la validazione, per fornire al cliente un riferimento a una " "specifica fattura al momento del pagamento." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "" "You can unsubscribe from emails received upon invoice sending and reception " "here." msgstr "" "Puoi annullare l'iscrizione alle e-mail ricevute al momento dell'invio e " "della ricezione delle fatture qui." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You can't block a paid invoice." msgstr "Non puoi bloccare una fattura pagata." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "You can't change the company of your journal since there are some journal " "entries linked to it." msgstr "" "Impossibile cambiare l'azienda del registro, sono presenti alcune " "registrazioni contabili collegate." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "You can't change the company of your tax since there are some journal items " "linked to it." msgstr "" "Impossibile cambiare l'azienda dell'imposta, sono presenti alcuni movimenti " "contabili collegati." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "You can't create a new payment without an outstanding payments/receipts " "account set either on the company or the %(payment_method)s payment method " "in the %(journal)s journal." msgstr "" "Nn è possibile creare un nuovo pagamento senza aver configurato per " "l'azienda un conto per i pagamenti in sospeso/ricevuti o il %" "(payment_method)s metodo di pagamento nel %(journal)s registro." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "You can't create a new statement line without a suspense account set on the " "%s journal." msgstr "" "Impossibile creare una nuova riga di estratto conto. Nel registro %s non è " "stato impostato un conto provvisorio." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "You can't create payments for entries belonging to different branches " "without access to parent company." msgstr "" "Non è possibile creare pagamenti per registrazioni che appartengono a " "diverse filiali senza accedere all'azienda principale." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "You can't create payments for entries belonging to different companies." msgstr "" "Impossibile creare pagamenti per registrazioni che appartengono ad aziende " "diverse." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You can't delete a posted journal item. Don’t play games with your " "accounting records; reset the journal entry to draft before deleting it." msgstr "" "Non puoi eliminare un movimento contabile registrato. Non giocare con i tuoi " "rendiconti. Imposta la registrazione contabile come bozza prima di " "eliminarla." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "You can't delete a report that has variants." msgstr "Non è possibile eliminare un rendiconto che presenta varianti." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "You can't generate invoices that are not posted." msgstr "Non è possibile generare fatture non registrate." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "You can't have two payment method lines of the same payment type (%" "(payment_type)s) and with the same name (%(name)s) on a single journal." msgstr "" "Non è possibile avere due righe relative al metodo di pagamento per lo " "stesso tipo di pagamento (%(payment_type)s) e con lo stesso nome (%(name)s) " "in un singolo registro." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "You can't open the register payment wizard without at least one receivable/" "payable line." msgstr "" "Impossibile aprire la procedura di registrazione pagamenti senza almeno una " "riga a credito/debito." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "You can't provide a foreign currency without specifying an amount in 'Amount " "in Currency' field." msgstr "" "Non è possibile fornire una valuta estera senza specificare l'importo nel " "campo \"Importo in valuta\"." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "You can't provide an amount in foreign currency without specifying a foreign " "currency." msgstr "" "Impossibile fornire un importo in valuta estera senza specificare la valuta." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "You can't register payments for both inbound and outbound moves at the same " "time." msgstr "" "Non è possibile registrare nello stesso momento pagamenti sia per i " "movimenti in entrata che in uscita." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You can't reset to draft those journal entries. You need to request a " "cancellation instead." msgstr "" "Impossibile reimpostare a bozza le registrazioni contabili. È necessario " "richiedere l'annullamento." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You can't unlink this company from this account since there are some journal " "items linked to it." msgstr "" "Non è possibile eliminare il collegamento dell'azienda dal conto perché " "esistono alcuni movimenti contabili collegati a essa." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot add/modify entries prior to and inclusive of: %(lock_date_info)s." msgstr "" "Non è possibile aggiungere/modificare registrazioni precedenti al: %" "(lock_date_info)s incluso." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "You cannot change the amount of a payment with multiple liquidity lines." msgstr "" "Non è possibile modificare l'importo di un pagamento con più righe di " "liquidità." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "You cannot change the currency of the company since some journal items " "already exist" msgstr "" "Impossibile cambiare la valuta dell'azienda, sono già presenti dei movimenti " "contabili" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot change the type of an account set as Bank Account on a journal to " "Receivable or Payable." msgstr "" "Non è possibile modificare il tipo di un conto impostato come conto bancario " "su un registro in conto di credito o di debito." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "You cannot create a fiscal position with a country outside of the selected " "country group." msgstr "" "Non è possibile creare una posizione fiscale con un Paese al di fuori del " "gruppo di Paesi selezionato." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "You cannot create a fiscal position with a foreign VAT within your fiscal " "country without assigning it a state." msgstr "" "Non è possibile creare una posizione di bilancio con un'IVA estera " "all'interno del Paese fiscale senza aver assegnato uno stato." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot create a move already in the posted state. Please create a draft " "move and post it after." msgstr "" "Impossibile creare un movimento con stato già confermato. Creare prima un " "movimento in bozza, quindi confermarlo." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "You cannot create recursive groups." msgstr "Non è possibile creare gruppi ricorsivi." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You cannot delete a payable/receivable line as it would not be consistent " "with the payment terms" msgstr "" "Non è possibile eliminare una riga di credito/debito in quanto non sarebbe " "coerente con i termini di pagamento" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You cannot delete a tax line as it would impact the tax report" msgstr "" "Non è possibile eliminare una riga di imposta in quanto impatterebbe " "l'intero rendiconto" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You cannot delete journal items belonging to a locked journal entry." msgstr "" "Non è possibile eliminare movimenti contabili che appartengono a una " "registrazione contabile bloccata." #. module: account #. odoo-python #: code:addons/account/models/account_account_tag.py:0 msgid "" "You cannot delete this account tag (%s), it is used on the chart of account " "definition." msgstr "" "Non è possibile eliminare il tag del conto (%s) perché è utilizzato nella " "definizione del piano dei conti." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot delete this entry, as it has already consumed a sequence number " "and is not the last one in the chain. You should probably revert it instead." msgstr "" "Non puoi cancellare questa voce, poiché ha già consumato un numero di " "sequenza e non è l'ultima nella catena. Devi invece ripristinarla." #. module: account #. odoo-python #: code:addons/account/models/mail_template.py:0 msgid "" "You cannot delete this mail template, it is used in the invoice sending flow." msgstr "" "Non è possibile eliminare questo modello e-mail perché utilizzato nel flusso " "di invio della fattura." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 msgid "" "You cannot delete this report (%s), it is used by the accounting PDF " "generation engine." msgstr "" "Non è possibile eliminare questo rendiconto (%s). È utilizzato dal " "generatore PDF della contabilità." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "You cannot deprecate an account that is used in a tax distribution." msgstr "" "Non è possibile disattivare un conto utilizzano in una ripartizione imposta." #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 msgid "" "You cannot disable this setting because some of your taxes are cash basis. " "Modify your taxes first before disabling this setting." msgstr "" "Impossibile disabilitare questa impostazione, alcune imposte sono per cassa. " "Prima di procedere modificare le imposte." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You cannot do this modification on a reconciled journal entry. You can just " "change some non legal fields or you must unreconcile first.\n" "Journal Entry (id): %(entry)s (%(id)s)" msgstr "" "Impossibile effettuare questa modifica su una registrazione riconciliata, " "sono modificabili solo alcuni campi non legali. Annullare prima la " "riconciliazione.\n" "Registrazione contabile (ID): %(entry)s (%(id)s)" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "You cannot duplicate a Lock Date Exception." msgstr "Non è possibile duplicare l'eccezione di una data di chiusura." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You cannot edit the following fields: %(fields)s.\n" "The following entries are already hashed:\n" "%(entries)s" msgstr "" "Impossibile modificare i seguenti campi: %(fields)s.\n" "Le seguenti registrazioni hanno già un hash:\n" "%(entries)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot edit the journal of an account move if it has been posted once, " "unless the name is removed or set to \"/\". This might create a gap in the " "sequence." msgstr "" "Non è possibile modificare il registro di un movimento contabile se è già " "stato registrato una volta, a meno che il nome non venga rimosso o impostato " "a \"/\". Questo potrebbe creare un vuoto nella sequenza." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot edit the journal of an account move with a sequence number " "assigned, unless the name is removed or set to \"/\". This might create a " "gap in the sequence." msgstr "" "Non è possibile modificare il registro di un movimento contabile con un " "numero di sequenza assegnato, a meno che il nome non venga rimosso o " "impostato a \"/\". Questo potrebbe creare un vuoto nella sequenza." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" "Impossibile avere un conto cliente/fornitore non riconciliabile. (codice " "conto: %s)" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "You cannot import the \"openning_balance\" if the opening move (%s) is " "already posted. If you are absolutely sure you want to " "modify the opening balance of your accounts, reset the move to draft." msgstr "" "Non è possibile importare \"openning_balance\" se il movimento di apertura " "(%s) è già stato registrato. Se sei convinto di voler " "modificare il saldo di apertura dei tuoi conti, riporta il movimento allo " "stato di bozza." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "You cannot merge accounts." msgstr "Non è possibile abbinare i conti." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "" "You cannot modify the account number or partner of an account that has been " "trusted." msgstr "" "Non è possibile modificare il numero di conto o il partner di un conto " "verificato." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "You cannot modify the field %s of a journal that already has accounting " "entries." msgstr "" "Impossibile modificare il campo %s di un registro che contiene già " "registrazioni contabili." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot modify the following readonly fields on a posted move: %s" msgstr "" "Impossibile modificare i seguenti campi di sola lettura in un movimento " "registrato: %s" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You cannot modify the taxes related to a posted journal item, you should " "reset the journal entry to draft to do so." msgstr "" "Impossibile modificare le imposte relative a un movimento confermato. Per " "farlo, la registrazione deve essere prima reimpostata a bozza." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot perform this action on an account that contains journal items." msgstr "Impossibile eseguire questa azione su un conto che contiene movimenti." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot post an entry in an archived journal (%(journal)s)" msgstr "" "Non è possibile pubblicare una voce in un registro archiviato (%(journal)s)" #. module: account #. odoo-python #: code:addons/account/models/res_currency.py:0 msgid "" "You cannot reduce the number of decimal places of a currency which has " "already been used to make accounting entries." msgstr "" "Impossibile ridurre il numero di posizioni decimali di una valuta che è già " "stata utilizzata per creare registrazioni contabili." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot register payments for miscellaneous entries." msgstr "Non è possibile registrare pagamenti per registrazioni varie." #. module: account #. odoo-python #: code:addons/account/models/ir_attachment.py:0 msgid "You cannot remove parts of a restricted audit trail." msgstr "Non è possibile eliminare parti di una traccia di audit limitata." #. module: account #. odoo-python #: code:addons/account/models/mail_message.py:0 msgid "" "You cannot remove parts of a restricted audit trail. Archive the record " "instead." msgstr "" "Non è possibile eliminare parti della traccia di audit limitata. Archivia il " "record." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on a tax " "repartition line." msgstr "" "Non è possibile eliminare/disattivare i conti \"%s\" che sono configurati su " "una riga di ripartizione delle imposte." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on the " "account mapping of a fiscal position." msgstr "" "Non è possibile eliminare/disattivare i conti \"%s\" che sono configurati " "nella mappatura di una posizione di bilancio." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot reset to draft a locked journal entry." msgstr "Impossibile reimpostare a bozza una registrazione contabile bloccata." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot reset to draft a tax cash basis journal entry." msgstr "Impossibile reimpostare a bozza una registrazione per cassa." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot reset to draft an exchange difference journal entry." msgstr "" "Impossibile reimpostare a bozza una registrazione contabile per differenza " "di cambio." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "" "You cannot revoke Lock Date Exceptions. Ask someone with the 'Adviser' role." msgstr "" "Non è possibile revocare eccezioni relative alle date di chiusura. Chiedi a " "qualcuno con il ruolo di \"Consulente\"." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot set a currency on this account as it already has some journal " "entries having a different foreign currency." msgstr "" "Impossibile impostare una valuta su questo conto, possiede già registrazioni " "contabili con valuta estera diversa." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "You cannot set a partner as an invoicing address of another if they have a " "different %(vat_label)s." msgstr "" "Non è possibile configurare un partner come indirizzo di fatturazione di un " "altro se hanno una %(vat_label)s differente." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot switch an account to prevent the reconciliation if some partial " "reconciliations are still pending." msgstr "" "Impossibile cambiare conto per evitare la riconciliazione, alcune " "riconciliazioni parziali sono ancora in sospeso." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot switch the type of a document with an existing sequence number." msgstr "" "Non è possibile invertire la tipologia di un documento con una sequenza " "numerica esistente." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You cannot use an archived account." msgstr "Non puoi utilizzare un conto archiviato." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "You cannot use cross report on itself" msgstr "Non puoi utilizzare un resoconto incrociato su se stesso" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You cannot use taxes on lines with an Off-Balance account" msgstr "Impossibile usare imposte su righe con un conto fuori bilancio" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "You cannot use the field carryover_target in an expression that does not " "have the label starting with _carryover_" msgstr "" "Non è possibile utilizzare il campo carryover_target in un'espressione che " "non ha l'etichetta che inizia per _carryover_" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "" "You cannot use this wizard on journal entries belonging to different " "companies." msgstr "" "Impossibile usare la procedura guidata per registrazioni che appartengono ad " "aziende diverse." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot validate a document with an inactive currency: %s" msgstr "Non è possibile convalidare un documento con una valuta non attiva: %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot validate an invoice with a negative total amount. You should " "create a credit note instead. Use the action menu to transform it into a " "credit note or refund." msgstr "" "Impossibile validare una fattura con un importo totale negativo. " "Trasformarla invece in una nota di credito o un rimborso utilizzando il menù " "azione." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "" "You do not have the right to perform this operation as you do not have " "access to the following companies: %s." msgstr "" "Non hai i diritti per eseguire l'operazione perché non hai accesso alle " "seguenti aziende: %s." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "You do not have the right to trust or un-trust a bank account." msgstr "Non hai i diritti per fidarti o meno di un conto bancario." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "You do not have the rights to trust or un-trust accounts." msgstr "Non hai i diritti per fidarti o meno di un conto bancario." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You don't have the access rights to perform this action." msgstr "Non disponi dei diritti di accesso per eseguire quest'azione." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You don't have the access rights to post an invoice." msgstr "Diritti di accesso non sufficienti per registrare una fattura." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "You have" msgstr "Ci sono" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You have to configure the 'Exchange Gain or Loss Journal' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "È necessario configurare il \"Registro utili/perdite sui cambi\" nelle " "impostazioni dell'azienda per gestire automaticamente la contabilizzazione " "delle registrazioni legate alle differenze tra tassi di cambio." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "" "You may only use samples in demo mode, try uploading one of your invoices " "instead." msgstr "" "È possibile utilizzare i campioni solo in modalità demo, prova invece a " "caricare una delle tue fatture." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "You must select at least 2 accounts." msgstr "Devi selezionare almeno 2 account." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You must specify the Profit Account (company dependent)" msgstr "È necessario specificare il conto utili (dipendente dall'azienda)" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You should configure the 'Gain Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "Per gestire automaticamente la contabilizzazione delle registrazioni " "relative alle differenze fra tassi di cambio è necessario, nelle " "impostazioni dell'azienda, configurare il \"Conto utili tasso di cambio\"." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You should configure the 'Loss Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "Per gestire automaticamente la contabilizzazione delle registrazioni " "relative alle differenze fra tassi di cambio è necessario, nelle " "impostazioni dell'azienda, configurare il \"Conto perdite tasso di cambio\"." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "You should update this document to reflect your T&C." msgstr "" "Aggiorni questo documento per riflettere le vostre Condizioni Generali." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 msgid "" "You're about to permanently change the decimals for all prices in your " "database.\n" "This change cannot be undone without technical support." msgstr "" "Stai per modificare in modo permanente i decimali di tutti i prezzi nel tuo " "database.\n" "Questa modifica non può essere annullata senza assistenza tecnica." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Your Invoices" msgstr "Le tue fatture" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "ZIP" msgstr "ZIP" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" msgstr "Intervallo CAP" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from msgid "Zip Range From" msgstr "Intervallo CAP da" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to msgid "Zip Range To" msgstr "Intervallo CAP a" #. module: account #: model:ir.model.fields,help:account.field_res_partner__days_sales_outstanding #: model:ir.model.fields,help:account.field_res_users__days_sales_outstanding msgid "" "[(Total Receivable/Total Revenue) * number of days since the first invoice] " "for this customer" msgstr "" "[(Totale credio/totale ricavo) * numero di giorni dalla prima fattura] per " "questo cliente" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "[FURN_8220] Four Person Desk" msgstr "[FURN_8220] Scrivania per quattro persone" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "[FURN_8999] Three-Seat Sofa" msgstr "[FURN_8999] Divano a tre posti" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "[Not set]" msgstr "[non impostato]" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "[Partner id]" msgstr "[ID partner]" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "account.move.line" msgstr "account.move.line" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "activate the currency of the bill" msgstr "Attiva la valuta della banconota" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "activate the currency of the invoice" msgstr "attiva la valuta sulla fattura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "alias" msgstr "alias" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "all" msgstr "tutto" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "amounts for" msgstr "importi per" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "and will not be posted automatically." msgstr "e non verrà registrato automaticamente." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0 msgid "are not shown in the preview" msgstr "non sono mostrati nell'anteprima" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "assign to invoice" msgstr "Assegna alla fattura" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "become involved in costs related to a country's legislation. The amount of " "the invoice will therefore be due to" msgstr "" "essere implicata nei costi legati alla legislazione del Paese. L'importo " "della fattura sarà quindi imputabile a" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "bills for" msgstr "fatture per" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "by %s" msgstr "da %s" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__email msgid "by Email" msgstr "via e-mail" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "cancelling {percent}%% of {amount}" msgstr "annullare {percent}%% di {amount}" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "cannot under any circumstances, be required by the client to appear as a " "third party in the context of any claim for damages filed against the client " "by an end consumer." msgstr "" "non può in nessun caso essere richiesto dal cliente di apparire come terza " "parte nel contesto di qualsiasi richiesta di risarcimento danni presentata " "contro il cliente da un consumatore finale." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success msgid "close" msgstr "chiudi" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "dates for" msgstr "date per" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "due if paid before" msgstr "dovuto se pagato in precedenza" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "e-Invoicing & Email" msgstr "Fatturazione elettronica ed e-mail" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard msgid "e.g BE15001559627230" msgstr "es. IT15001559627230" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard msgid "e.g Bank of America" msgstr "es. Bank of America" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g GEBABEBB" msgstr "es. BITAITRA" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_distribution_model.py:0 #: code:addons/account/models/account_analytic_plan.py:0 msgid "e.g. %(prefix)s" msgstr "ad es. %(prefix)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "e.g. 101000" msgstr "es. 101000" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "e.g. 30 days" msgstr "ad es. 30 giorni" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" msgstr "es. Commissioni bancarie" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "e.g. Current Assets" msgstr "es. Attività correnti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree msgid "e.g. GAAP, IFRS, ..." msgstr "es. GAAP, IFRS ecc..." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. INV" msgstr "es. FATT" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "e.g. My Company" msgstr "ad es. La mia azienda" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. finance@example.com; accountant@example.com" msgstr "Ad esempio: finance@example.com; accountant@example.com" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "e.g. https://www.odoo.com" msgstr "ad es. https://www.odoo.com" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. mycompany.com" msgstr "ad es. mycompany.com" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format #: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format msgid "eInvoice format" msgstr "formato fatturazione elettronica" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "entries" msgstr "registrazioni" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "everyone" msgstr "tutti" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "fall outside the typical range." msgstr "non rientra nell'intervallo tipico." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "fiscal position [%s]" msgstr "posizione di bilancio [%s]" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "from invoice notifications." msgstr "dalle notifiche delle fatture." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "has been applied." msgstr "è stato applicato." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "here" msgstr "qui" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 #: code:addons/account/models/company.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 msgid "id" msgstr "ID" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "in" msgstr "in" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "in its entirety and does not include any costs relating to the legislation " "of the country in which the client is located." msgstr "" "nella sua interezza e non include i costi relativi alla legislazione del " "paese in cui si trova il cliente." #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "in_invoice" msgstr "in_invoice" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0 msgid "invoice(s)" msgstr "fattura(e)" #. module: account #. odoo-python #: code:addons/account/controllers/download_docs.py:0 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "invoices" msgstr "fatture" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "" "is a money transfer service and not a bank.\n" " Double check if the account can be trusted by " "calling the vendor.
" msgstr "" "è un servizio di trasferimento di denaro e non una banca.\n" " Chiama il fornitore per verificare se il conto è " "sicuro.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "is not from the same country as the partner (" msgstr "non proviene dalla stessa nazione del partner (" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids msgid "l10n-used countries" msgstr "l10n-nazioni utilizzate" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "law." msgstr "legge." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "listed below for this customer." msgstr "elencati in basso per questo cliente." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "listed below for this vendor." msgstr "elencati in basso per questo fornitore." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "move_id" msgstr "move_id" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "move_type" msgstr "move_type" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "must be notified of any claim by means of a letter sent by recorded delivery " "to its registered office within 8 days of the delivery of the goods or the " "provision of the services." msgstr "" "deve essere notificata di qualsiasi reclamo per mezzo di una lettera " "raccomandata inviata alla sede legale entro 8 giorni dalla consegna della " "perce o dalla prestazione dei serivizi." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "not applicable" msgstr "non applicabile" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax msgid "of tax" msgstr "dell'imposta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "on" msgstr "su" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "or" msgstr "oppure" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "out of" msgstr "destinatario su" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "out_invoice" msgstr "out_invoice" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "outstanding credits" msgstr "crediti insoluti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "outstanding debits" msgstr "debiti in sospeso" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "payments will be skipped due to" msgstr "i pagamenti verranno ignorati per via di" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "postponing it to {new_date}" msgstr "rinviare al {new_date}" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "private part" msgstr "parte privata" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "private part (taxes)" msgstr "parte privata (imposte)" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "repartition line" msgstr "riga ripartizione" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "reserves the right to call on the services of a debt recovery company. All " "legal expenses will be payable by the client." msgstr "" "si riserva il diritto di ricorrere ai servizi di una società di recupero " "crediti. Tutte le spese legali saranno a carico del cliente." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "reserves the right to request a fixed interest payment amounting to 10% of " "the sum remaining due." msgstr "" "si riserva il diritto di chiedere un pagamento di interessi fisso pari al " "10% dell'importo dovuto rimanente." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "reversed" msgstr "stornata" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain msgid "tag domain" msgstr "dominio tag" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" msgstr "azienda principale" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "to" msgstr "a" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "to create the taxes for this country." msgstr "per creare le imposte per questo paese." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "trusted" msgstr "sicuro" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "try our sample" msgstr "prova il nostro modello" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "undertakes to do its best to supply performant services in due time in " "accordance with the agreed timeframes. However, none of its obligations can " "be considered as being an obligation to achieve results." msgstr "" "si impegna a fare del proprio meglio per fornire servizi efficienti nei " "tempi previsti, nel rispetto delle tempistiche concordate. Tuttavia, nessuna " "di queste obbligazioni può essere considerata un obbligo di risultato." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "units" msgstr "unità" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/search/search_bar/search_bar.js:0 msgid "until" msgstr "fino a" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "untrusted" msgstr "non sicuro" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "untrusted bank accounts" msgstr "conti bancari non sicuri" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "will auto-confirm on their respective dates." msgstr "si autoconfermeranno nelle rispettive date." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "will be authorized to suspend any provision of services without prior " "warning in the event of late payment." msgstr "" "sarà autorizzato a sospendere qualsiasi fornitura di servizi senza preavviso " "in caso di ritardo nel pagamento." #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "will be posted. Some of them may be future-dated or require hashing," msgstr "" "verrà registrato. Alcuni di essi potrebbero essere postdatati o richiedere " "l'hashing," #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "will be secured with hash." msgstr "sarà protetto con hash." #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "without making any corrections." msgstr "senza fare correzioni." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "" "{amount} ({debit_credit}) from {account_source_name} were " "transferred to {account_target_name} by {link}" msgstr "" "{amount} ({debit_credit}) sono stati trasferiti da " "{account_source_name} a {account_target_name} da parte di {link}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "{amount} ({debit_credit}) from {link}" msgstr "{amount} ({debit_credit}) del conto {link}" #. module: account #: model:mail.template,subject:account.mail_template_invoice_subscriber msgid "" "{{ object.company_id.name }} - New invoice in " "{{ object.journal_id.display_name or 'Invoices' }} journal" msgstr "" "{{ object.company_id.name }} - Nuova fattura nel registro di " "{{ object.journal_id.display_name or 'Invoices' }}" #. module: account #: model:mail.template,subject:account.email_template_edi_credit_note msgid "" "{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})" msgstr "" "Nota di credito {{ object.company_id.name }} (rif. {{ object.name or 'n/" "d' }})" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})" msgstr "Fattura {{ object.company_id.name }} (rif. {{ object.name or 'n/d' }})" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt msgid "" "{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' }})" msgstr "" "Ricevuta di pagamento {{ object.company_id.name }} (rif. {{ object.name or " "'n/d' }})" #. module: account #: model:mail.template,subject:account.email_template_edi_self_billing_credit_note msgid "" "{{ object.company_id.name }} Self-billing credit note (Ref {{ object.name or " "'n/a' }})" msgstr "" "{{ object.company_id.name }} Nota di credito in autofatturazione (Rif " "{{ object.name or 'n/a' }})" #. module: account #: model:mail.template,subject:account.email_template_edi_self_billing_invoice msgid "" "{{ object.company_id.name }} Self-billing invoice (Ref {{ object.name or 'n/" "a' }})" msgstr "" "{{ object.company_id.name }} Fattura in autofatturazione (Rif {{ object.name " "or 'n/a' }})" #~ msgid "" #~ "The company bank account linked to this invoice is not trusted, please " #~ "double-check and trust it before confirming, or remove it" #~ msgstr "" #~ "Il conto aziendale collegato a questa fattura non è sicuro, effettua una " #~ "verifica e contrassegnalo come sicuro prima di confermare altrimenti " #~ "rimuovilo" #~ msgid "" #~ "Value for the amount of the writeoff line\n" #~ " * Percentage: Percentage of the balance, between 0 and 100.\n" #~ " * Fixed: The fixed value of the writeoff. The amount will count as a " #~ "debit if it is negative, as a credit if it is positive.\n" #~ " * From Label: There is no need for regex delimiter, only the regex is " #~ "needed. For instance if you want to extract the amount from\n" #~ "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" #~ "You could enter\n" #~ "BRT: ([\\d,]+)" #~ msgstr "" #~ "Valore per l'importo della riga di storno\n" #~ " * Percentuale: percentuale del saldo, tra 0 e 100.\n" #~ " * Fisso: valore fisso dello storno. L'importo viene considerato come " #~ "dare se negativo, come avere se positivo.\n" #~ " * Da etichetta: non è necessario alcun delimitatore ma solo " #~ "l'espressione regolare. Ad esempio, se si vuole estrarre l'importo da\n" #~ "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" #~ "è possibile inserire\n" #~ "BRT: ([\\d,]+)" #~ msgid "" #~ "1.00\n" #~ " Units" #~ msgstr "" #~ "1,00\n" #~ " Unità" #~ msgid "" #~ "
\n" #~ " Please make sure that this is a wanted " #~ "behavior." #~ msgstr "" #~ "
\n" #~ " Assicurati che questo sia un comportamento " #~ "desiderato." #~ msgid "" #~ "Once a document has been posted once, its type is set in stone and you " #~ "can't change it anymore." #~ msgstr "" #~ "Una volta che un documento è stato registrato, è come se il suo tipo " #~ "fosse scalfito nella pietra e non è più possibile modificarlo." #~ msgid "" #~ "This account is configured in %(journal_names)s journal(s) (ids %" #~ "(journal_ids)s) as payment debit or credit account. This means that this " #~ "account's type should be reconcilable." #~ msgstr "" #~ "Il conto è configurato, nei registri %(journal_names)s (id %" #~ "(journal_ids)s), come conto dare o avere per i pagamenti. Questa " #~ "tipologia comporta la riconciliabilità del conto stesso." #~ msgid "%(ref)s (%(currency_amount)s)" #~ msgstr "%(ref)s (%(currency_amount)s)" #~ msgid "" #~ "\n" #~ "\n" #~ "\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Outbound Invoice\n" #~ " Incoming Bill\n" #~ " \n" #~ " \"Odoo\"\n" #~ "
\n" #~ " New invoice in \n" #~ "
\n" #~ " A new invoice was created in journal of !\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ "
Document
\n" #~ "
\n" #~ " \n" #~ "
\n" #~ " \n" #~ "
Ref: \n" #~ " \n" #~ "
\n" #~ "
Total
\n" #~ "
\n" #~ " \n" #~ "
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ "
\n" #~ " \n" #~ "
\n" #~ "
Partner
\n" #~ "
\n" #~ " \n" #~ "
\n" #~ "
\n" #~ " \n" #~ "
\n" #~ "
Invoice Date
\n" #~ "
\n" #~ " \n" #~ "
\n" #~ "
\n" #~ " \n" #~ "
\n" #~ "
Due Date
\n" #~ "
\n" #~ " \n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ "
\n" #~ "
Payment Status
\n" #~ "
\n" #~ " This " #~ "invoice is already paid\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ "
\n" #~ "
Currency
\n" #~ "
\n" #~ " \n" #~ "
\n" #~ "
\n" #~ " \n" #~ "
\n" #~ "
\n" #~ "
\n" #~ "\n" #~ "
\n" #~ " Files " #~ "included: the original document(s) are attached for your " #~ "convenience.\n" #~ "
\n" #~ "\n" #~ " \n" #~ "\n" #~ "

\n" #~ " You receive this message because you are " #~ "listed as a watcher on\n" #~ " .\n" #~ " \n" #~ " \n" #~ " Prefer to stop receiving these? Unsubscribe here.\n" #~ " \n" #~ "

\n" #~ "
\n" #~ "
\n" #~ "
\n" #~ " " #~ msgstr "" #~ "\n" #~ "\n" #~ "\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Fattura in uscita\n" #~ " Fattura in " #~ "entrata\n" #~ " \n" #~ " \"Odoo\"\n" #~ "
\n" #~ " Nuova fattura in \n" #~ "
\n" #~ " È stata creata una nuova fattura " #~ "nel registro di !\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ "
Documento
\n" #~ "
\n" #~ " \n" #~ "
\n" #~ " \n" #~ "
Rif: \n" #~ " \n" #~ "
\n" #~ "
Totale
\n" #~ "
\n" #~ " \n" #~ "
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ "
\n" #~ " \n" #~ "
\n" #~ "
Partner
\n" #~ "
\n" #~ " \n" #~ "
\n" #~ "
\n" #~ " \n" #~ "
\n" #~ "
Data fattura
\n" #~ "
\n" #~ " \n" #~ "
\n" #~ "
\n" #~ " \n" #~ "
\n" #~ "
Data di scadenza
\n" #~ "
\n" #~ " \n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ "
\n" #~ "
Stato pagamento
\n" #~ "
\n" #~ " La " #~ "fattura è già stata pagata\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ "
\n" #~ "
Valuta
\n" #~ "
\n" #~ " \n" #~ "
\n" #~ "
\n" #~ " \n" #~ "
\n" #~ "
\n" #~ "
\n" #~ "\n" #~ "
\n" #~ " File " #~ "inclusi: sono stati allegati i documenti originali.\n" #~ "
\n" #~ "\n" #~ " \n" #~ "\n" #~ "

\n" #~ " Hai ricevuto questo messaggio perché sei " #~ "un visualizzatore di \n" #~ " .\n" #~ " \n" #~ " \n" #~ " Non vuoi più ricevere messaggi di " #~ "questo tipo? Annulla la tua iscrizione qui.\n" #~ " \n" #~ "

\n" #~ "
\n" #~ "
\n" #~ "
\n" #~ " " #~ msgid "e.g. finance@example.com; billing@example.com" #~ msgstr "Ad esempio: finance@example.com; billing@example.com" #~ msgid "" #~ "This will update all taxes and accounts based on the currently selected " #~ "fiscal position." #~ msgstr "" #~ "Aggiornerà tutte le imposte e i conti basati sulla posizione di bilancio " #~ "selezionata attualmente." #~ msgid "Enter an email to get notified" #~ msgstr "Inserisci un indirizzo e-mail per ricevere notifiche" #~ msgid "Receive an email for incoming electronic invoices." #~ msgstr "Ricevi un e-mail per le fatture elettroniche in entrata." #~ msgid "Successfully unsubscribed from invoice notifications" #~ msgstr "Ricezione notifiche fatture annullate con successo" #~ msgid "" #~ "The incoming e-invoice notification email can only be set on purchase " #~ "journals." #~ msgstr "" #~ "L'e-mail di notifica della fattura elettronica in arrivo può essere " #~ "impostata solo sui registri relativi agli acquisti." #~ msgid "" #~ "You can unsubscribe from emails received upon invoice reception here." #~ msgstr "" #~ "Qui puoi annullare l'iscrizione alle e-mail ricevute a seguito della " #~ "ricezione di una fattura." #~ msgid "" #~ "You cannot have more than one account with \"Current Year Earnings\" as " #~ "type. (accounts: %s)" #~ msgstr "" #~ "Impossibile avere più di un conto di tipo \"Utili di esercizio\". (conti: " #~ "%s)" #~ msgid "This setting cannot be changed after an invoice is created." #~ msgstr "" #~ "L'impostazione non può essere modificata dopo aver creato una fattura." #~ msgid "" #~ "%(tax_account)s (%(account_name)s) should be an account of type \"%" #~ "(receivable)s\" or \"%(payable)s\" with both options \"%" #~ "(allow_reconciliation)s\" and \"%(non_trade)s\" enabled." #~ msgstr "" #~ "%(tax_account)s (%(account_name)s) deve essere un conto di tipo \"%" #~ "(receivable)s\" o \"%(payable)s\" con entrambe le opzioni \"%" #~ "(allow_reconciliation)s\" e \"%(non_trade)s\" attive." #~ msgid "Account Move Line Items" #~ msgstr "Elementi riga movimento contabile" #~ msgid "" #~ "Accrual entry created on %(date)s: %(accrual_entry)s. " #~ "And its reverse entry: %(reverse_entry)s." #~ msgstr "" #~ "Registrazione di competenza creata il %(date)s: %" #~ "(accrual_entry)s. Storno: %(reverse_entry)s." #~ msgid "Automatic Tax Mapping (AvaTax)" #~ msgstr "Mappatura automatica imposta (AvaTax)" #~ msgid "Bookkeeper" #~ msgstr "Contabile" #~ msgid "" #~ "Invalid domain for expression '%(label)s' of line '%(line)s': %(formula)s" #~ msgstr "" #~ "Dominio non valido per l'espressione '%(label)s' della riga '%(line)s': %" #~ "(formula)s" #~ msgid "Invoicing & Banks" #~ msgstr "Fatturazione e banche" #~ msgid "Read-only" #~ msgstr "Sola lettura" #~ msgid "" #~ "access to all Accounting features, including reporting, asset management, " #~ "analytic accounting, without configuration rights." #~ msgstr "" #~ "accesso a tutte le funzioni di contabilità, inclusi reportistica, " #~ "gestione delle risorse e contabilità analitica, senza diritti di " #~ "configurazione." #~ msgid "" #~ "access to all the accounting data but in readonly mode, no actions " #~ "allowed." #~ msgstr "" #~ "accesso a tutti i dati contabili ma in modalità di sola lettura, nessuna " #~ "azione consentita." #~ msgid "" #~ "adds the accounting dashboard, bank management and follow-up reports." #~ msgstr "" #~ "aggiunge la dashboard della contabilità, la gestione bancaria e i " #~ "resoconti di follow-up." #~ msgid "" #~ "\n" #~ " You can choose how you want us to send your invoices, " #~ "and with which electronic format.\n" #~ " " #~ msgstr "" #~ "\n" #~ " Puoi scegliere come inviare le fatture e quale " #~ "formato elettronico utilizzare.\n" #~ " " #~ msgid "Warning" #~ msgstr "Attenzione" #~ msgid "%s (Copy)" #~ msgstr "%s (copia)" #~ msgid "Refresh currency rate to the invoice date" #~ msgstr "Aggiorna il tasso di cambio alla data della fattura" #~ msgid "" #~ "\n" #~ " - Group of Taxes: The tax is a set of sub taxes.\n" #~ " - Fixed: The tax amount stays the same whatever the price.\n" #~ " - Percentage of Price: The tax amount is a % of the price:\n" #~ " e.g 100 * (1 + 10%) = 110 (not price included)\n" #~ " e.g 110 / (1 + 10%) = 100 (price included)\n" #~ " - Percentage of Price Tax Included: The tax amount is a division of " #~ "the price:\n" #~ " e.g 180 / (1 - 10%) = 200 (not price included)\n" #~ " e.g 200 * (1 - 10%) = 180 (price included)\n" #~ " " #~ msgstr "" #~ "\n" #~ " - Gruppo di imposte: l'imposta corrisponde a una serie di " #~ "sottoimposte.\n" #~ " - Fisso: l'importo imposta rimane uguale e indipendente dal prezzo.\n" #~ " - Percentuale sul prezzo: l'importo imposta è una % del prezzo:\n" #~ " es. 100 * (1 + 10%) = 110 (prezzo non incluso)\n" #~ " es. 110 / (1 + 10%) = 100 (prezzo incluso)\n" #~ " - Percentuale sul prezzo imposta inclusa: l'importa imposta è una " #~ "frazione del prezzo:\n" #~ " es. 180 / (1 - 10%) = 200 (prezzo non incluso)\n" #~ " es. 200 * (1 - 10%) = 180 (prezzo incluso)\n" #~ " " #~ msgid " The %(lock_type)s lock date is set on %(lock_date)s." #~ msgstr " La data di blocco %(lock_type)s è impostata su %(lock_date)s." #~ msgid "%s (rounding)" #~ msgstr "%s (arrotondamento)" #~ msgid "%s - %s; %s Billed, %s Received at %s each" #~ msgstr "%s - %s; %s Addebitato, %s Ricevuto a %s ogni" #~ msgid "%s - %s; %s Invoiced, %s Delivered at %s each" #~ msgstr "%s - %s; %s Fatturato, %s Consegnato a %s ogni" #~ msgid "%s Excl. Taxes" #~ msgstr "%s Tasse escluse" #~ msgid "%s Incl. Taxes" #~ msgstr "%s Imposte incluse" #~ msgid "%s.copy" #~ msgstr "%s.copia" #~ msgid "(included)." #~ msgstr "(incluso)." #~ msgid "- A default Customer Invoice / Vendor Bill date will be suggested." #~ msgstr "" #~ "- Verrà suggerita una data predefinita per la fattura cliente/fornitore." #~ msgid "... (%s other)" #~ msgstr "... (%s altri)" #~ msgid "" #~ "" #~ msgstr "" #~ "" #~ msgid "Send message" #~ msgstr "Invia messaggio" #~ msgid " Print" #~ msgstr " Stampa" #~ msgid "" #~ "" #~ msgstr "" #~ "" #~ msgid "" #~ "%" #~ msgstr "" #~ "%" #~ msgid "" #~ "%" #~ msgstr "" #~ "%" #~ msgid "" #~ "and" #~ msgstr "" #~ "e" #~ msgid "" #~ "All selected journal entries will be " #~ "validated and posted. You won't be able to modify them afterwards." #~ msgstr "" #~ "Tutte le registrazioni contabili selezionate " #~ "verranno confermate. Non sarà più possibile modificarle." #~ msgid "Latest Statement" #~ msgstr "Ultimo estratto conto" #~ msgid "" #~ "Outstanding Payments/" #~ "Receipts" #~ msgstr "" #~ "Pagamenti/Ricevute in " #~ "sospeso" #~ msgid "New Entry" #~ msgstr "Nuova registrazione" #~ msgid "New Invoice" #~ msgstr "Nuova fattura" #~ msgid "Upload" #~ msgstr "Carica" #~ msgid "Subtotal" #~ msgstr "Totale parziale" #~ msgid "Amount Due" #~ msgstr "Importo dovuto" #~ msgid "Credit Note Date:" #~ msgstr "Data nota di credito:" #~ msgid "Customer Code:" #~ msgstr "Codice cliente:" #~ msgid "Date:" #~ msgstr "Data:" #~ msgid "Incoterm: " #~ msgstr "Termine di resa: " #~ msgid "Receipt Date:" #~ msgstr "Data ricevuta:" #~ msgid "Reference:" #~ msgstr "Riferimento:" #~ msgid "Shipping Address:" #~ msgstr "Indirizzo di spedizione:" #~ msgid "Source:" #~ msgstr "Origine:" #~ msgid "" #~ "This currency has already been used to generate accounting " #~ "entries.
\n" #~ " Changing its rounding factor now will not change " #~ "the rounding made on previous entries; possibly causing an inconsistency " #~ "with the new ones." #~ msgstr "" #~ "Questa valuta è già stata usata per generare registrazioni " #~ "contabili.
\n" #~ " La modifica del suo fattore di arrotondamento non " #~ "cambierà l'arrotondamento delle registrazioni precedenti; questo potrebbe " #~ "causare un'incongruenza con le nuove." #~ msgid "A fiscal position with a foreign VAT already exists in this region." #~ msgstr "" #~ "In questa regione esiste già una posizione fiscale con un'IVA estera." #~ msgid "" #~ "A line of this move is using a deprecated account, you cannot post it." #~ msgstr "" #~ "Una riga del movimento sta utilizzando un conto non attivo, impossibile " #~ "confermarlo." #~ msgid "A payment must always belongs to a bank or cash journal." #~ msgstr "Un pagamento deve sempre appartenere a un registro banca o cassa." #~ msgid "" #~ "A payment tolerance defined as a percentage should always be between 0 " #~ "and 100" #~ msgstr "" #~ "Una tolleranza di pagamento definita come percentuale dovrebbe essere " #~ "sempre compresa tra 0 e 100." #~ msgid "" #~ "A payment tolerance defined as an amount should always be higher than 0" #~ msgstr "" #~ "Una tolleranza di pagamento definita come un importo dovrebbe essere " #~ "sempre superiore a 0" #~ msgid "" #~ "A second payment will be created automatically in the destination journal." #~ msgstr "" #~ "Un secondo pagamento sarà creato automaticamente nel giornale di " #~ "destinazione." #~ msgid "A tax fiscal position could be defined only one time on same taxes." #~ msgstr "" #~ "Una posizione fiscale può essere definita una sola volta per la stessa " #~ "imposta." #~ msgid "A warning can be set on a partner (Account)" #~ msgstr "Impostazione di un avviso sul partner (contabilità)" #~ msgid "Account TaxCloud" #~ msgstr "TaxCloud per contabilità" #~ msgid "Account Unreconcile" #~ msgstr "Annullamento riconcilazione conto" #~ msgid "Account tour upload bill" #~ msgstr "Caricamento fattura fornitore da tour contabilità" #~ msgid "Account tour upload bill email confirm" #~ msgstr "" #~ "Conferma e-mail per caricamento fattura fornitore da tour contabilità" #~ msgid "Accounting Dashboard" #~ msgstr "Bacheca della contabilità" #~ msgid "Accounting Entries" #~ msgstr "Registrazioni contabili" #~ msgid "Accounting Information" #~ msgstr "Informazioni contabili" #~ msgid "Actions" #~ msgstr "Azioni" #~ msgid "Activate to create purchase receipt" #~ msgstr "Attiva la creazione di ricevute di acquisto" #~ msgid "Active Account" #~ msgstr "Conto attivo" #~ msgid "Activity Summary" #~ msgstr "Riepilogo attività" #~ msgid "Activity User" #~ msgstr "Utente attività" #~ msgid "" #~ "Activity will be automatically scheduled on payment due date, improving " #~ "collection process." #~ msgstr "" #~ "L'attività viene programmata in modo automatico alla scadenza del " #~ "pagamento, migliorando il procedimento di riscossione." #~ msgid "Add a Bank Account" #~ msgstr "Aggiungi conto bancario" #~ msgid "Add a bank account" #~ msgstr "Aggiungi un conto bancario" #~ msgid "Add a journal group" #~ msgstr "Aggiungi un gruppo registro" #~ msgid "Alias domain" #~ msgstr "Dominio alias" #~ msgid "All Users Lock Date" #~ msgstr "Data di blocco tutti utenti" #~ msgid "All entries are hashed." #~ msgstr "Tutte le registrazioni hanno un hash." #~ msgid "Allowed Journals" #~ msgstr "Registri autorizzati" #~ msgid "Allowed accounts" #~ msgstr "Conti autorizzati" #~ msgid "Amount Condition" #~ msgstr "Importo Condizioni" #~ msgid "An error has occurred." #~ msgstr "Si è verificato un errore." #~ msgid "" #~ "An error occurred when computing the inalterability. Impossible to get " #~ "the unique previous posted journal entry." #~ msgstr "" #~ "Si è verificato un errore durante il calcolo dell'inalterabilità. " #~ "Impossibile ottenere la voce unica del diario postato in precedenza." #~ msgid "Auto Reconcile" #~ msgstr "Riconciliazione automatica" #~ msgid "Auto-complete from a past bill." #~ msgstr "Completamento automatico da una fattura precedente." #~ msgid "Auto-validate" #~ msgstr "Validazione automatica" #~ msgid "Billing" #~ msgstr "Fatturazione" #~ msgid "Billing Administrator" #~ msgstr "Responsabile fatturazione" #~ msgid "Blocking Message" #~ msgstr "Messaggio di blocco" #~ msgid "Button to generate counterpart entry" #~ msgstr "Pulsante per generare la voce della controparte" #~ msgid "CAMT Import" #~ msgstr "Importazione CAMT" #~ msgid "Cash Difference Expense Account" #~ msgstr "Conto di costo differenza di cassa" #~ msgid "Cash Difference Income Account" #~ msgstr "Conto di ricavo differenza di cassa" #~ msgid "" #~ "Changing VAT number is not allowed once invoices have been issued for " #~ "your account. Please contact us directly for this operation." #~ msgstr "" #~ "Impossibile modificare la partita IVA dopo l'emissione delle fatture per " #~ "il conto. Per questa operazione contattarci direttamente." #~ msgid "" #~ "Changing your company name is not allowed once invoices have been issued " #~ "for your account. Please contact us directly for this operation." #~ msgstr "" #~ "Impossibile modificare il nome dell'azienda dopo l'emissione delle " #~ "fatture per il conto. Per questa operazione contattarci direttamente." #~ msgid "" #~ "Changing your name is not allowed once invoices have been issued for your " #~ "account. Please contact us directly for this operation." #~ msgstr "" #~ "Impossibile modificare il nome dopo l'emissione delle fatture per il " #~ "conto. Per questa operazione contattarci direttamente." #~ msgid "Chart of accounts set." #~ msgstr "Piano dei conti impostato." #~ msgid "" #~ "Check this box to negate the absolute value of the balance of the lines " #~ "associated with this tag in tax report computation." #~ msgstr "" #~ "Selezionare la casella per rendere negativo, nel calcolo del resoconto " #~ "fiscale, il valore assoluto del saldo delle righe associate all'etichetta." #~ msgid "" #~ "Check this if the price you use on the product and invoices includes this " #~ "tax." #~ msgstr "" #~ "Selezionare la casella se il prezzo usato nel prodotto e nelle fatture " #~ "include questa imposta." #~ msgid "" #~ "Choose how you want to credit this invoice. You cannot \"modify\" nor " #~ "\"cancel\" if the invoice is already reconciled." #~ msgstr "" #~ "Scegliere come accreditare questa fattura. Non è possibile \"modificare\" " #~ "o \"annullare\" una fattura già riconciliata." #~ msgid "Closed" #~ msgstr "Chiuso" #~ msgid "Compute tax rates based on U.S. ZIP codes" #~ msgstr "Calcolo aliquote fiscali in base a codici ZIP degli Stati Uniti" #~ msgid "Congratulations! You are all set." #~ msgstr "Congratulazioni, è tutto pronto!" #~ msgid "Connect" #~ msgstr "Collega" #~ msgid "Connect your financial accounts in seconds." #~ msgstr "Collega i tuoi conti finanziari in pochi secondi." #~ msgid "Continue" #~ msgstr "Continua" #~ msgid "Control-Access" #~ msgstr "Controlli in ingresso" #~ msgid "" #~ "Conversion between Units of Measure can only occur if they belong to the " #~ "same category. The conversion will be made based on the ratios." #~ msgstr "" #~ "Le conversioni tra unità di misura possono avvenire solo se appartengono " #~ "alla stessa categoria. La conversione verrà effettuata in base alle " #~ "proporzioni." #~ msgid "Corrupted data on journal entry with id %s." #~ msgstr "Dati corrotti nella registrazione contabile con ID %s." #~ msgid "Coverage" #~ msgstr "Copertura" #~ msgid "Create Invoice" #~ msgstr "Crea fattura" #~ msgid "Create Invoices upon Emails" #~ msgstr "Creazione fatture da e-mail" #~ msgid "Create Manually" #~ msgstr "Crea manualmente" #~ msgid "Create a Bank Account" #~ msgstr "Creazione conto bancario" #~ msgid "Create a new sales receipt" #~ msgstr "Crea una nuova ricevuta di vendita" #~ msgid "" #~ "Create invoices, register payments and keep track of the discussions with " #~ "your vendors." #~ msgstr "" #~ "Creazione fatture, registrazione pagamenti e conversazioni con i " #~ "fornitori." #~ msgid "Create your first invoice." #~ msgstr "Crea la prima fattura." #~ msgid "Credit Method" #~ msgstr "Metodo di credito" #~ msgid "Cust. Payment" #~ msgstr "Pagamento del cliente" #~ msgid "Customer Reimbursement" #~ msgstr "Rimborso cliente" #~ msgid "Customer Taxes" #~ msgstr "Imposte cliente" #~ msgid "Customize the look of your invoices." #~ msgstr "Personalizza l'aspetto della fattura." #~ msgid "Customize your layout." #~ msgstr "Personalizza la struttura." #~ msgid "DOWN" #~ msgstr "DIFETTO" #~ msgid "Date Mode" #~ msgstr "Modalità data" #~ msgid "Decimal Separator" #~ msgstr "Separatore decimale" #~ msgid "Default taxes applied to local transactions" #~ msgstr "Imposte predefinite in uso per operazioni locali" #~ msgid "Default taxes used when buying the product." #~ msgstr "Imposte predefinite in uso per l'acquisto di prodotti." #~ msgid "Default taxes used when selling the product." #~ msgstr "Imposte predefinite in uso per la vendita di prodotti." #~ msgid "" #~ "Define in which journals this account can be used. If empty, can be used " #~ "in all journals." #~ msgstr "" #~ "Indica in quali registri può essere usato il conto. Se vuoto, può essere " #~ "usato in tutti i registri." #~ msgid "Define your fiscal years & tax returns periodicity." #~ msgstr "" #~ "Indica la periodicità delle dichiarazioni dei redditi e degli anni " #~ "fiscali." #~ msgid "Destination Journal" #~ msgstr "Registro di destinazione" #~ msgid "Destination journal" #~ msgstr "Giornale di destinazione" #~ msgid "Difference accepted in case of underpayment." #~ msgstr "Differenza accettata in caso di sottopagamento." #~ msgid "Done" #~ msgstr "Completata" #~ msgid "" #~ "Duplicated vendor reference detected. You probably encoded twice the same " #~ "vendor bill/credit note." #~ msgstr "" #~ "Rilevato un duplicato del riferimento fornitore. È probabile sia stata " #~ "inserita due volte la stessa fattura/nota di credito." #~ msgid "Email" #~ msgstr "E-mail" #~ msgid "Email by default" #~ msgstr "E-mail predefinita" #~ msgid "Entries are hashed from %s (%s)" #~ msgstr "Registrazioni con hash da %s (%s)" #~ msgid "European" #~ msgstr "Europeo" #~ msgid "" #~ "Every character that is nor a digit nor this separator will be removed " #~ "from the matching string" #~ msgstr "" #~ "Tutti i caratteri che non sono né cifre né il separatore verranno rimossi " #~ "dalla stringa corrispondente" #~ msgid "Fill in the details of the line." #~ msgstr "Compila i dettagli della riga." #~ msgid "Find Text in Label" #~ msgstr "Trova testo in etichetta" #~ msgid "Find Text in Notes" #~ msgstr "Trova testo in note" #~ msgid "First invoice sent!" #~ msgstr "Prima fattura inviata!" #~ msgid "Fiscal Years" #~ msgstr "Anni fiscali" #~ msgid "Fiscal position" #~ msgstr "Posizione di bilancio" #~ msgid "Follow Customer Payments" #~ msgstr "Controllo pagamenti cliente" #~ msgid "Force the tax to be managed as a price included tax." #~ msgstr "Forza la gestione dell'imposta come prezzo imposta inclusa." #~ msgid "Full Refund" #~ msgstr "Rimborso completo" #~ msgid "Full refund and new draft invoice" #~ msgstr "Rimborso completo e nuova fattura in bozza" #~ msgid "Gain Account" #~ msgstr "Conto utili" #~ msgid "Gap" #~ msgstr "Gap" #~ msgid "Generate Entries" #~ msgstr "Generazione registrazioni" #~ msgid "Get warnings when invoicing specific customers" #~ msgstr "Ricezione di avvisi alla fatturazione di clienti specifici" #~ msgid "HALF-UP" #~ msgstr "METÀ (PER ECCESSO)" #~ msgid "Has Unreconciled Entries" #~ msgstr "Contiene registrazioni non riconciliate" #~ msgid "Hash Integrity Result -" #~ msgstr "Risultato integrità hash -" #~ msgid "History" #~ msgstr "Cronologia" #~ msgid "" #~ "If this checkbox is ticked, it means that the user was not sure of all " #~ "the related information at the time of the creation of the move and that " #~ "the move needs to be checked again." #~ msgstr "" #~ "Se la casella viene selezionata, significa che al momento della creazione " #~ "del movimento l'utente non è certo di tutte le relative informazioni. Il " #~ "movimento deve quindi essere ricontrollato." #~ msgid "" #~ "If ticked, the accounting entry or invoice receives a hash as soon as it " #~ "is posted and cannot be modified anymore." #~ msgstr "" #~ "Se selezionata, la registrazione contabile o la fattura riceve un hash " #~ "alla conferma e non può più essere modificata." #~ msgid "" #~ "If you check this box, you will be able to register your payment using " #~ "SEPA." #~ msgstr "" #~ "Selezionando questa casella sarà possibile registrare il pagamento usando " #~ "SEPA." #~ msgid "" #~ "If you sell goods and services to customers in a foreign EU country, you " #~ "must charge VAT based on the delivery address. This rule applies " #~ "regardless of where you are located." #~ msgstr "" #~ "Se vendi beni e servizi a clienti in un paese straniero dell'UE, devi " #~ "addebitare l'IVA in base all'indirizzo di consegna. Questa regola si " #~ "applica indipendentemente da dove ti trovi." #~ msgid "" #~ "If you unreconcile transactions, you must also verify all the actions " #~ "that are linked to those transactions because they will not be disabled" #~ msgstr "" #~ "In caso di riconciliazioni annullate, è necessario verificare che siano " #~ "disabilitate anche tutte le azioni collegate alle relative operazioni." #~ msgid "Import in .ofx format" #~ msgstr "Importare file in formato .ofx" #~ msgid "Import in CAMT.053 format" #~ msgstr "Importare file in formato CAMT.053" #~ msgid "Import your bank statements in CAMT.053" #~ msgstr "Importazione estratti conto in CAMT.053" #~ msgid "Import your bank statements in OFX" #~ msgstr "Importazione estratti conto in OFX" #~ msgid "Import your first bill" #~ msgstr "Importa la prima fattura" #~ msgid "Inalterability check" #~ msgstr "Controllo inalterabilità" #~ msgid "Inalteralbility No Gap Sequence #" #~ msgstr "N. sequenza di inalterabilità senza spazi vuoti" #~ msgid "" #~ "Incorrect fiscal year date: day is out of range for month. Month: %s; " #~ "Day: %s" #~ msgstr "" #~ "Data dell'anno fiscale non corretta: giorno fuori limite per il mese. " #~ "Mese: %s; giorno: %s" #~ msgid "Install new module" #~ msgstr "Installa nuovo modulo" #~ msgid "Invalid \"Zip Range\", please configure it properly." #~ msgstr "Intervallo CAP non valido, configurarlo correttamente." #~ msgid "Invoice Layout" #~ msgstr "Struttura della fattura" #~ msgid "Invoice Preview" #~ msgstr "Anteprima della fattura" #~ msgid "Invoices without Payment" #~ msgstr "Fatture senza pagamento" #~ msgid "Is Between" #~ msgstr "È tra" #~ msgid "Is Greater Than" #~ msgstr "È maggiore di" #~ msgid "Is Lower Than" #~ msgstr "È minore di" #~ msgid "It creates draft invoices and bills by sending an email." #~ msgstr "Crea fatture cliente e fornitore in bozza inviando una e-mail." #~ msgid "" #~ "Journal Entry %s is not valid. In order to proceed, the journal items " #~ "must share the same partner." #~ msgstr "" #~ "La voce del registro %s non è valida. Per procedere, le voci del registro " #~ "devono avere lo stesso partner." #~ msgid "Journal Entry Date" #~ msgstr "Data registrazione" #~ msgid "Journal Group" #~ msgstr "Gruppo registro" #~ msgid "Journal Groups" #~ msgstr "Gruppi registro" #~ msgid "Journal Outstanding Payments Account" #~ msgstr "Giornale conto pagamenti in sospeso" #~ msgid "" #~ "Journal group are used in reporting to display relevant data together." #~ msgstr "" #~ "I gruppi registro vengono usati per visualizzare insieme dati rilevanti " #~ "nella rendicontazione." #~ msgid "Just done" #~ msgstr "Appena completato" #~ msgid "Keep empty for no control" #~ msgstr "Lasciare vuoto per nessun controllo" #~ msgid "" #~ "Last time the invoices & payments matching was performed for this " #~ "partner. It is set either if there's not at least an unreconciled debit " #~ "and an unreconciled credit or if you click the \"Done\" button." #~ msgstr "" #~ "L'ultima volta che è stato effettuato l'abbinato tra fatture e pagamenti " #~ "per questo partner. È definito se non esiste almeno un dare o un avere " #~ "non riconciliato oppure con un clic sul pulsante \"Completato\"." #~ msgid "Late Bills" #~ msgstr "Fatture in ritardo" #~ msgid "Late Invoices" #~ msgstr "Fatture in ritardo" #~ msgid "Latest Invoices & Payments Matching Date" #~ msgstr "Data ultimo abbinamento fatture e pagamenti" #~ msgid "Leave empty to assign the Salesperson of the invoice." #~ msgstr "Lasciare vuoto per assegnare l'addetto vendite della fattura." #~ msgid "Leave empty to use the default outstanding account" #~ msgstr "Lasciare vuoto per usare il conto in sospeso di default" #~ msgid "Lock Posted Entries with Hash" #~ msgstr "Chiudere registrazioni confermate con hash" #~ msgid "Looks good. Let's continue." #~ msgstr "Sembra ok, proseguiamo." #~ msgid "Match Text Location Label" #~ msgstr "Abbinamento testo in posizione etichetta " #~ msgid "Match Text Location Note" #~ msgstr "Abbinamento testo in posizione nota " #~ msgid "Match Text Location Reference" #~ msgstr "Abbinamento testo in posizione riferimento " #~ msgid "Matching Order" #~ msgstr "Ordine di abbinamento" #~ msgid "Message for Invoice" #~ msgstr "Messaggio per fattura" #~ msgid "NET" #~ msgstr "RETTE" #~ msgid "Negate Tax Balance" #~ msgstr "Saldo imposte negativo" #~ msgid "New Transaction" #~ msgstr "Nuova operazione" #~ msgid "Newest first" #~ msgstr "Più recenti per primi" #~ msgid "No Follow-up" #~ msgstr "Nessun sollecito" #~ msgid "No Message" #~ msgstr "Nessun messaggio" #~ msgid "" #~ "No users can edit journal entries related to a tax prior and inclusive of " #~ "this date." #~ msgstr "" #~ "Nessun utente può modificare registrazioni relative a un'imposta " #~ "antecedenti o pari a questa data." #~ msgid "" #~ "No users, including Advisers, can edit accounts prior to and inclusive of " #~ "this date. Use it for fiscal year locking for example." #~ msgstr "" #~ "Nessun utente, neanche i controllers, può modificare conti fino a questa " #~ "data compresa. Usare, ad esempio, per bloccare l'esercizio." #~ msgid "Not done" #~ msgstr "Non completato" #~ msgid "Note Parameter" #~ msgstr "Parametro nota" #~ msgid "Now, we'll create your first invoice." #~ msgstr "Creiamo ora la prima fattura." #~ msgid "Num Journals Without Account" #~ msgstr "Numero registri senza conto" #~ msgid "Number of entries related to this model" #~ msgstr "Numero di registrazioni relative al modello" #~ msgid "Number of messages which requires an action" #~ msgstr "Numero di messaggi che richiedono un'azione" #~ msgid "" #~ "Number of months in the past to consider entries from when applying this " #~ "model." #~ msgstr "" #~ "Numero di mesi precedenti da considerare per le registrazioni quando " #~ "viene applicato il modello." #~ msgid "OFX Import" #~ msgstr "Importazione OFX" #~ msgid "Odoo" #~ msgstr "Odoo" #~ msgid "Oldest first" #~ msgstr "Prima i più vecchi" #~ msgid "Once done, press continue." #~ msgstr "Al termine, premi continua." #~ msgid "Once everything is as you want it, validate." #~ msgstr "Quando tutto è come desideri, valida." #~ msgid "Once your invoice is ready, press CONFIRM." #~ msgstr "Una volta che la fattura è pronta, premi CONFERMA." #~ msgid "" #~ "Only users with the 'Adviser' role can edit accounts prior to and " #~ "inclusive of this date. Use it for period locking inside an open fiscal " #~ "year, for example." #~ msgstr "" #~ "Solo gli utenti con ruolo \"Consulente\" possono modificare conti con " #~ "data antecedente o pari a questa. Usato ad esempio per bloccare un " #~ "periodo all'interno di un anno fiscale aperto." #~ msgid "Operation not supported" #~ msgstr "Operazione non supportata" #~ msgid "Or send a bill to %s@%s" #~ msgstr "Oppure invia una fattura a %s@%s" #~ msgid "" #~ "Outgoing Payments are posted on an Outstanding Payments Account. In the " #~ "bank reconciliation widget, they appear as blue lines.\n" #~ "Bank transactions are then reconciled on the Outstanding Payments Account " #~ "rather the Payable Account." #~ msgstr "" #~ "I pagamenti in uscita sono registrati su un conto dei pagamenti in " #~ "sospeso. Nel widget di riconciliazione bancaria, essi appaiono come linee " #~ "blu.\n" #~ "Le transazioni bancarie sono quindi riconciliate sul conto dei pagamenti " #~ "in uscita piuttosto che sul conto dei pagamenti." #~ msgid "Outstanding Payments Account" #~ msgstr "Conto pagamenti in sospeso" #~ msgid "Outstanding Receipts Account" #~ msgstr "Conto ricevute in sospeso" #~ msgid "Parent Path" #~ msgstr "Percorso padre" #~ msgid "Partial Refund" #~ msgstr "Rimborso parziale" #~ msgid "Partner Mapping" #~ msgstr "Mappatura partner" #~ msgid "Partner Mapping Lines" #~ msgstr "Righe mappatura partner" #~ msgid "Partner mapping for reconciliation models" #~ msgstr "Mappatura partner per modelli di riconciliazione" #~ msgid "Pay your bills in one-click using Euro SEPA Service" #~ msgstr "Pagamento delle fatture in un clic con il servizio Euro SEPA" #~ msgid "Payable Limit" #~ msgstr "Limite debito fornitori" #~ msgid "Payables" #~ msgstr "Debiti" #~ msgid "Payment Receipt:" #~ msgstr "Ricevuta di pagamento:" #~ msgid "Payment Tolerance" #~ msgstr "Tolleranza di pagamento" #~ msgid "Payment Tolerance Type" #~ msgstr "Tipo di tolleranza di pagamento" #~ msgid "Percentage of Price" #~ msgstr "Percentuale sul prezzo" #~ msgid "Percentage of Price Tax Included" #~ msgstr "Percentuale sul prezzo imposta inclusa" #~ msgid "" #~ "Please set at least one of the match texts to create a partner mapping." #~ msgstr "" #~ "Per creare una mappatura del partner, impostare almeno uno dei testi per " #~ "l'abbinamento." #~ msgid "Post Journal Entries" #~ msgstr "Genera registrazioni contabili" #~ msgid "Post entries" #~ msgstr "Conferma registrazioni" #~ msgid "Receipt Currency" #~ msgstr "Valuta di ricevuta" #~ msgid "Receivables" #~ msgstr "Crediti" #~ msgid "Received" #~ msgstr "Ricevuta" #~ msgid "Recipients" #~ msgstr "Destinatari" #~ msgid "Recursion found for tax '%s'." #~ msgstr "Trovata ricorsività per l'imposta \"%s\"." #~ msgid "Refund Date" #~ msgstr "Data nota di credito " #~ msgid "Register Payment" #~ msgstr "Registra pagamento" #~ msgid "Register a new purchase receipt" #~ msgstr "Registrare una nuova ricevuta d'acquisto" #~ msgid "Reset To Draft" #~ msgstr "Reimposta a bozza" #~ msgid "" #~ "Restrict to propositions having the same currency as the statement line." #~ msgstr "" #~ "Limitare le proposte che hanno la stessa valuta della casella di " #~ "dichiarazione." #~ msgid "Round Globally" #~ msgstr "Arrotondare globalmente" #~ msgid "Rounding Tree" #~ msgstr "Arrotondamento - Vista albero" #~ msgid "Rule to match invoices/bills" #~ msgstr "Regola per abbinare fatture" #~ msgid "Rule to suggest counterpart entry" #~ msgstr "Regola per suggerire la voce della controparte" #~ msgid "SEPA Credit Transfer (SCT)" #~ msgstr "Bonifici SEPA (SCT)" #~ msgid "Same Currency" #~ msgstr "Stessa valuta" #~ msgid "Schedule Activity" #~ msgstr "Programmazione attività" #~ msgid "Search Bank Statements" #~ msgstr "Ricerca estratti conto bancari" #~ msgid "Search Months Limit" #~ msgstr "Limite dei mesi di ricerca" #~ msgid "" #~ "Search in the Statement's Label to find the Invoice/Payment's reference" #~ msgstr "" #~ "Cerca il riferimento fattura/pagamento nell'etichetta dell'estratto conto" #~ msgid "" #~ "Search in the Statement's Note to find the Invoice/Payment's reference" #~ msgstr "" #~ "Cerca il riferimento fattura/pagamento nella nota dell'estratto conto" #~ msgid "" #~ "Search in the Statement's Reference to find the Invoice/Payment's " #~ "reference" #~ msgstr "" #~ "Cerca il riferimento fattura/pagamento nel riferimento dell'estratto conto" #~ msgid "Secure Sequence" #~ msgstr "Sequenza sicura" #~ msgid "Securisation of %s - %s" #~ msgstr "Protezione di %s - %s" #~ msgid "See all activities" #~ msgstr "Vedi tutte le attività" #~ msgid "" #~ "Select 'Sale' for customer invoices journals.\n" #~ "Select 'Purchase' for vendor bills journals.\n" #~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor " #~ "payments.\n" #~ "Select 'General' for miscellaneous operations journals." #~ msgstr "" #~ "Selezionare \"Vendita\" per registri fatture clienti.\n" #~ "Selezionare \"Acquisto\" per registri fatture fornitori.\n" #~ "Selezionare \"Cassa\" o \"Banca\" per registri da usare per pagamenti " #~ "clienti o fornitori.\n" #~ "Selezionare \"Generale\" per registri operazioni varie." #~ msgid "Select an old vendor bill" #~ msgstr "Selezionare una fattura fornitore precedente" #~ msgid "" #~ "Selecting the \"Warning\" option will notify user with the message, " #~ "Selecting \"Blocking Message\" will throw an exception with the message " #~ "and block the flow. The Message has to be written in the next field." #~ msgstr "" #~ "Scegliendo l'opzione \"Avvisi\" si avviserà all'utente con il messaggio, " #~ "scegliendo \"Messaggio bloccante\" creerà un errore con il messaggio e " #~ "bloccherà il flusso. Il messaggio deve essere scritto nel campo " #~ "successivo." #~ msgid "Selection" #~ msgstr "Selezione" #~ msgid "Send & Print" #~ msgstr "Invia e stampa" #~ msgid "Send Email" #~ msgstr "Invia e-mail" #~ msgid "" #~ "Send one separate email for each invoice.\n" #~ "\n" #~ "Any file extension will be accepted.\n" #~ "\n" #~ "Only PDF and XML files will be interpreted by Odoo" #~ msgstr "" #~ "Invia una e-mail separata per ciascuna fattura.\n" #~ "\n" #~ "È accettata qualsiasi estensione dei file.\n" #~ "\n" #~ "Odoo interpreta solo file PDF e XML" #~ msgid "Send the invoice and check what the customer will receive." #~ msgstr "Invia la fattura e controlla cosa verrà ricevuto dal cliente." #~ msgid "Send your email to" #~ msgstr "Invia une e-mail a" #~ msgid "Sequence to use to ensure the securisation of data" #~ msgstr "Sequenza da utilizzare per garantire la protezione dei dati" #~ msgid "Set a price" #~ msgstr "Imposta un prezzo" #~ msgid "Set as Checked" #~ msgstr "Impostare come Controllato" #~ msgid "Setup" #~ msgstr "Imposta" #~ msgid "Setup your chart of accounts and record initial balances." #~ msgstr "Imposta il piano dei conti e registra i saldi iniziali." #~ msgid "Short Code" #~ msgstr "Codice breve" #~ msgid "Show Decimal Separator" #~ msgstr "Mostra separatore decimale" #~ msgid "Show Force Tax Included" #~ msgstr "Mostra forza imposta inclusa" #~ msgid "Show all records which has next action date is before today" #~ msgstr "Mostra tutti i record con data prossima azione precedente a oggi" #~ msgid "Show unposted entries" #~ msgstr "Mostra voci non pubblicate" #~ msgid "" #~ "Some journal items already exist in this journal but with other accounts " #~ "than the allowed ones." #~ msgstr "" #~ "Alcuni movimenti contabili, già presenti nel registro, riguardano conti " #~ "diversi da quelli consentiti." #~ msgid "" #~ "Some journal items already exist with this account but in other journals " #~ "than the allowed ones." #~ msgstr "" #~ "Alcuni movimenti contabili, relativi a questo conto, sono già presenti in " #~ "registri diversi da quelli consentiti." #~ msgid "Specific" #~ msgstr "Specifica" #~ msgid "Start by checking your company's data." #~ msgstr "Inizia controllando i dati aziendali." #~ msgid "State of the account dashboard onboarding panel" #~ msgstr "Stato configurazione pannello della bacheca contabilità" #~ msgid "State of the account invoice onboarding panel" #~ msgstr "Stato configurazione pannello delle fatture contabili" #~ msgid "State of the onboarding bank data step" #~ msgstr "Stato della fase di configurazione dei dati bancari" #~ msgid "State of the onboarding bill step" #~ msgstr "Stato della fase di configurazione fattura fornitore" #~ msgid "State of the onboarding charts of account step" #~ msgstr "Stato della fase di configurazione del piano dei conti" #~ msgid "State of the onboarding create invoice step" #~ msgstr "Stato della fase di configurazione creazione fattura" #~ msgid "State of the onboarding fiscal year step" #~ msgstr "Stato della fase di configurazione dell'anno fiscale" #~ msgid "State of the onboarding invoice layout step" #~ msgstr "Stato della fase di configurazione della struttura fattura" #~ msgid "State of the onboarding sale tax step" #~ msgstr "Stato della fase di configurazione imposte di vendita" #~ msgid "States" #~ msgstr "Condizioni" #~ msgid "String To Hash" #~ msgstr "Da stringa a hash" #~ msgid "TAX" #~ msgstr "IMPOSTA" #~ msgid "Tax Included in Price" #~ msgstr "Imposta inclusa nel prezzo" #~ msgid "Tax Mapping" #~ msgstr "Mappatura imposta" #~ msgid "Tax Mapping of Fiscal Position" #~ msgstr "Mappatura imposta per la posizione fiscale" #~ msgid "Tax on Product" #~ msgstr "Imposta su prodotto" #~ msgid "Tax to Apply" #~ msgstr "Imposta da applicare" #~ msgid "TaxCloud" #~ msgstr "TaxCloud" #~ msgid "Taxes set." #~ msgstr "Tasse impostate." #~ msgid "" #~ "The Unit of Measure (UoM) '%s' you have selected for product '%s', is " #~ "incompatible with its category : %s." #~ msgstr "" #~ "L'unità di misura (UdM) \"%s\" selezionata per il prodotto \"%s\" è " #~ "incompatibile con la sua categoria : %s." #~ msgid "The account %s (%s) is deprecated." #~ msgstr "Il conto %s (%s) non è attivo." #~ msgid "The credit note is auto-validated and reconciled with the invoice." #~ msgstr "" #~ "La nota di credito viene validata e riconciliata con la fattura in modo " #~ "automatico." #~ msgid "" #~ "The credit note is auto-validated and reconciled with the invoice.\n" #~ " The original invoice is duplicated as a " #~ "new draft." #~ msgstr "" #~ "La nota di credito viene validata e riconciliata in modo automatico con " #~ "la fattura.\n" #~ " La fattura originale viene duplicata come " #~ "nuova bozza." #~ msgid "" #~ "The credit note is created in draft and can be edited before being issued." #~ msgstr "" #~ "La nota di credito viene creata in bozza e può essere modificata prima di " #~ "essere emessa." #~ msgid "The entry %s (id %s) is already posted." #~ msgstr "La registrazione %s (ID %s) è già stata confermata." #~ msgid "" #~ "The field 'Customer' is required, please complete it to validate the " #~ "Customer Invoice." #~ msgstr "" #~ "Il campo \"Cliente\" è obbligatorio, compilarlo per confermare la fattura." #~ msgid "" #~ "The following error prevented '%s' QR-code to be generated though it was " #~ "detected as eligible: " #~ msgstr "" #~ "Nonostante fosse stato rilevato come idoneo, il seguente errore ha " #~ "impedito la generazione del codice QR \"%s\": " #~ msgid "" #~ "The following regular expression is invalid to create a partner mapping: " #~ "%s" #~ msgstr "" #~ "La seguente espressione regolare non è valida per la creazione di una " #~ "mappatura del partner: %s" #~ msgid "" #~ "The invoice already contains lines, it was not updated from the " #~ "attachment." #~ msgstr "" #~ "La fattura contiene già delle righe, non è stata aggiornata dall'allegato." #~ msgid "The invoice is not a draft, it was not updated from the attachment." #~ msgstr "La fattura non è in bozza, non è stata aggiornata dall'allegato." #~ msgid "" #~ "The mapping uses regular expressions.\n" #~ "- To Match the text at the beginning of the line (in label or notes), " #~ "simply fill in your text.\n" #~ "- To Match the text anywhere (in label or notes), put your text " #~ "between .*\n" #~ " e.g: .*N°48748 abc123.*" #~ msgstr "" #~ "La mappatura utilizza espressioni regolari.\n" #~ "- Per trovare la corrispondenza all'inizio della riga (nell'etichetta e " #~ "nelle note), inserire semplicemente del testo.\n" #~ "- Per trovare la corrispondenza ovunque (nell'etichetta e nelle note), " #~ "inserire il testo tra .*\n" #~ " es.: .*N°48748 abc123.*" #~ msgid "" #~ "The operation is refused as it would impact an already issued tax " #~ "statement. Please change the journal entry date or the tax lock date set " #~ "in the settings (%s) to proceed." #~ msgstr "" #~ "L'operazione è stata rifiutata in quanto avrebbe effetto su una " #~ "dichiarazione fiscale già emessa. Per proseguire, cambiare la data della " #~ "registrazione contabile o quella di chiusura fiscale definite nelle " #~ "impostazioni (%s)." #~ msgid "" #~ "The partner has at least one unreconciled debit and credit since last " #~ "time the invoices & payments matching was performed." #~ msgstr "" #~ "Il partner possiede almeno un importo dare e avere non riconciliato " #~ "dall'ultimo abbinamento effettuato tra fatture e pagamenti." #~ msgid "" #~ "The reconciliation model will only be applied to the selected customer/" #~ "vendor categories." #~ msgstr "" #~ "Il modello di riconciliazione verrà applicato solo alle categorie cliente/" #~ "venditore selezionate. " #~ msgid "" #~ "The reconciliation model will only be applied to the selected transaction " #~ "type:\n" #~ " * Amount Received: Only applied when receiving an amount.\n" #~ " * Amount Paid: Only applied when paying an amount.\n" #~ " * Amount Paid/Received: Applied in both cases." #~ msgstr "" #~ "Il modello di riconciliazione verrà applicato solo al tipo di operazione " #~ "selezionato:\n" #~ " * importo ricevuto: applicato solo alla ricezione di un importo.\n" #~ " * importo pagato: applicato solo al pagamento di un importo.\n" #~ " * importo pagato/ricevuto: applicato in entrambi i casi. " #~ msgid "" #~ "The reconciliation model will only be applied when a customer/vendor is " #~ "set." #~ msgstr "" #~ "Il modello di riconciliazione verrà applicato solo quando viene impostato " #~ "un cliente/venditore." #~ msgid "" #~ "The reconciliation model will only be applied when the label:\n" #~ " * Contains: The proposition label must contains this string (case " #~ "insensitive).\n" #~ " * Not Contains: Negation of \"Contains\".\n" #~ " * Match Regex: Define your own regular expression." #~ msgstr "" #~ "Il modello di riconciliazione verrà applicato solo quando l'etichetta:\n" #~ " * contiene: l'etichetta deve contenere questa stringa (senza " #~ "distinzione maiusc./minusc.).\n" #~ " * non contiene: negazione di \"contiene\".\n" #~ " * corrisponde a regex: definire un'espressione regolare." #~ msgid "" #~ "The reconciliation model will only be applied when the note:\n" #~ " * Contains: The proposition note must contains this string (case " #~ "insensitive).\n" #~ " * Not Contains: Negation of \"Contains\".\n" #~ " * Match Regex: Define your own regular expression." #~ msgstr "" #~ "Il modello di riconciliazione viene applicato solo quando la nota:\n" #~ " * contiene: la nota proposta deve contenere questa stringa (senza " #~ "distinzione maiusc./minusc.).\n" #~ " * non contiene: negazione di \"contiene\".\n" #~ " * corrisponde a regex: definire un'espressione regolare." #~ msgid "" #~ "The reconciliation model will only be applied when the transaction type:\n" #~ " * Contains: The proposition transaction type must contains this " #~ "string (case insensitive).\n" #~ " * Not Contains: Negation of \"Contains\".\n" #~ " * Match Regex: Define your own regular expression." #~ msgstr "" #~ "Il modello di riconciliazione verrà applicato solo quando il tipo di " #~ "transazione:\n" #~ " * contiene: la transazione proposta deve contenere questa stringa " #~ "(senza distinzione maiusc./minusc.).\n" #~ " * non contiene: negazione di \"contiene\".\n" #~ " * corrisponde a regex: definire un'espressione regolare." #~ msgid "" #~ "The selected payment method requires a bank account but none is set on" #~ msgstr "" #~ "Il metodo di pagamento selezionato richiede un conto bancario ma nessuno " #~ "è impostato su" #~ msgid "" #~ "The sum of total residual amount propositions and the statement line " #~ "amount allowed gap type." #~ msgstr "" #~ "La somma delle proposte di importo residuo totale e la linea di " #~ "dichiarazione importo consentito tipo di gap." #~ msgid "" #~ "There are still unposted entries in the period you want to lock. You " #~ "should either post or delete them." #~ msgstr "" #~ "Nel periodo da chiudere sono presenti registrazioni da generare. " #~ "Procedere con la generazione oppure eliminarle." #~ msgid "" #~ "There isn't any journal entry flagged for data inalterability yet for " #~ "this journal." #~ msgstr "" #~ "Non c'è ancora nessuna voce di giornale segnalata per l'inalterabilità " #~ "dei dati per questo giornale." #~ msgid "These taxes are set in any new product created." #~ msgstr "Queste imposte vengono applicate a tutti i nuovi prodotti creato." #~ msgid "" #~ "This account will be used instead of the default one as the payable " #~ "account for the current partner" #~ msgstr "" #~ "Questo conto verrà usato, al posto del predefinito, come conto fornitore " #~ "per il partner corrente." #~ msgid "" #~ "This account will be used instead of the default one as the receivable " #~ "account for the current partner" #~ msgstr "" #~ "Questo conto verrà usato, al posto del predefinito, come conto cliente " #~ "per il partner corrente." #~ msgid "" #~ "This journal already contains items, therefore you cannot modify its " #~ "company." #~ msgstr "" #~ "Impossibile modificare l'azienda, questo registro contiene già dei " #~ "movimenti." #~ msgid "This journal is not in strict mode." #~ msgstr "Il registro non è in modalità limitata." #~ msgid "" #~ "This matching rule is used when the user is not certain of all the " #~ "information of the counterpart." #~ msgstr "" #~ "Questa regola di abbinamento viene usata quando l'utente non è sicuro di " #~ "tutte le informazioni della controparte." #~ msgid "This move is configured to be auto-posted on %s" #~ msgstr "Movimento configurato per la conferma automatica al %s" #~ msgid "" #~ "This move is configured to be posted automatically at the accounting date:" #~ msgstr "" #~ "Movimento configurato per la conferma automatica alla data contabile:" #~ msgid "" #~ "This payment term will be used instead of the default one for purchase " #~ "orders and vendor bills" #~ msgstr "" #~ "Questo termine di pagamento verrà usato, al posto del predefinito, per " #~ "ordini di acquisto e fatture fornitori " #~ msgid "" #~ "This payment term will be used instead of the default one for sales " #~ "orders and customer invoices" #~ msgstr "" #~ "Questo termine di pagamento verrà usato, al posto del predefinito, per " #~ "ordini di vendita e fatture clienti" #~ msgid "" #~ "This wizard will validate all journal entries selected. Once journal " #~ "entries are validated, you can not update them anymore." #~ msgstr "" #~ "Questa procedura validerà tutte le registrazioni contabili selezionate. " #~ "Non sarà più possibile effettuare aggiornamenti." #~ msgid "To Check" #~ msgstr "Da controllare" #~ msgid "Transaction Type Parameter" #~ msgstr "Parametro Tipo di transazione" #~ msgid "" #~ "Trigger alerts when creating Invoices and Sales Orders for Partners with " #~ "a Total Receivable amount exceeding a limit." #~ msgstr "" #~ "Mostra avvisi durante la creazione di fatture e ordini di vendita per i " #~ "partner con un importo totale del credito superiore a un limite." #~ msgid "Try a sample vendor bill" #~ msgstr "Prova una fattura fornitore campione" #~ msgid "UP" #~ msgstr "ECCESSO" #~ msgid "Unit of Measure" #~ msgstr "Unità di misura" #~ msgid "Unpaid Invoices" #~ msgstr "fatture non pagate" #~ msgid "Unposted Entries" #~ msgstr "Registrazioni non confermate" #~ msgid "Unreconcile Transactions" #~ msgstr "Annulla riconciliazione operazioni" #~ msgid "Untaxed Total" #~ msgstr "Totale imponibile" #~ msgid "UoM" #~ msgstr "UdM" #~ msgid "Upload your own bill" #~ msgstr "Carica le tue fatture" #~ msgid "Use Specific Journal" #~ msgstr "Usare registro specifico" #~ msgid "Use template" #~ msgstr "Usare modello" #~ msgid "Vendor Reimbursement" #~ msgstr "Rimborso fornitore" #~ msgid "Vendor Taxes" #~ msgstr "Imposte fornitore" #~ msgid "Warning for %s" #~ msgstr "Avviso per %s" #~ msgid "Warning on the Invoice" #~ msgstr "Avviso in fattura" #~ msgid "Warnings in Invoices" #~ msgstr "Avvisi per fatture" #~ msgid "" #~ "We process bills automatically so that you only have to validate them. " #~ "Choose how you want to test our artificial intelligence engine:" #~ msgstr "" #~ "Elaboriamo le fatture in modo automatico, in modo che debbano solo essere " #~ "convalidate. Scegli come vuoi provare il nostro motore di intelligenza " #~ "artificiale:" #~ msgid "" #~ "When the purchase receipt is confirmed, you can record the\n" #~ " vendor payment related to this purchase receipt." #~ msgstr "" #~ "Quando il destinatario della vendita è confermato, puoi registrare il " #~ "pagamento relativo a questo destinatario." #~ msgid "" #~ "When the sale receipt is confirmed, you can record the customer\n" #~ " payment related to this sales receipt." #~ msgstr "" #~ "Quando un destinatario della vendita è confermato, puoi registrare il " #~ "pagamento relativo alla vendita." #~ msgid "With Odoo, you won't have to record bills manually" #~ msgstr "Con Odoo, non dovrai registrare manualmente le fatture" #~ msgid "Write a company name to create one or see suggestions." #~ msgstr "" #~ "Per creare un'azienda scrivi un nome oppure vedi i " #~ "suggerimenti." #~ msgid "" #~ "You can check this box to mark this journal item as a litigation with the " #~ "associated partner" #~ msgstr "" #~ "Selezionare questo campo per contrassegnare questo movimento come un " #~ "contenzioso con il partner associato" #~ msgid "" #~ "You can not delete payment terms as other records still reference it. " #~ "However, you can archive it." #~ msgstr "" #~ "Impossibile eliminare il termine di pagamento, è referenziato da altri " #~ "record. Può essere comunque archiviato." #~ msgid "" #~ "You can only change the period/account for items that are not yet " #~ "reconciled." #~ msgstr "" #~ "È possibile cambiare solo il periodo/conto dei movimenti contabili non " #~ "ancora riconciliati." #~ msgid "You can only change the period/account for posted journal items." #~ msgstr "" #~ "È possibile cambiare solo il periodo/conto dei movimenti contabili " #~ "confermati." #~ msgid "You can only reconcile posted entries." #~ msgstr "È possibile riconciliare solo registrazioni confermate." #~ msgid "You can only reverse posted moves." #~ msgstr "Possono essere stornati solo movimenti confermati." #~ msgid "" #~ "You can't change the company of your account since there are some journal " #~ "items linked to it." #~ msgstr "" #~ "Impossibile cambiare l'azienda del conto, sono presenti alcuni movimenti " #~ "contabili collegati." #~ msgid "" #~ "You can't register a payment because there is nothing left to pay on the " #~ "selected journal items." #~ msgstr "" #~ "Impossibile registrare pagamenti, nei movimenti contabili selezionati non " #~ "è rimasto nulla da pagare." #~ msgid "" #~ "You can't register payments for journal items being either all inbound, " #~ "either all outbound." #~ msgstr "" #~ "Impossibile registrare pagamenti per movimenti contabili che sono o tutti " #~ "in entrata o tutti in uscita." #~ msgid "" #~ "You cannot add/modify entries prior to and inclusive of the lock date %s." #~ msgstr "" #~ "Impossibile aggiungere/modificare registrazioni antecedenti o pari alla " #~ "data di chiusura %s." #~ msgid "" #~ "You cannot add/modify entries prior to and inclusive of the lock date %s. " #~ "Check the company settings or ask someone with the 'Adviser' role" #~ msgstr "" #~ "Impossibile aggiungere/modificare registrazioni antecedenti o pari alla " #~ "data di chiusura %s. Controllare le impostazioni dell'azienda o chiedere " #~ "a chi possiede ruolo di \"Consulente\"." #~ msgid "" #~ "You cannot change the owner company of an account that already contains " #~ "journal items." #~ msgstr "" #~ "Impossibile cambiare l'azienda titolare di un conto che contiene già dei " #~ "movimenti contabili." #~ msgid "You cannot delete an item linked to a posted entry." #~ msgstr "" #~ "Impossibile eliminare un movimento collegato a una registrazione " #~ "confermata." #~ msgid "" #~ "You cannot do this modification on a reconciled journal entry. You can " #~ "just change some non legal fields or you must unreconcile first.\n" #~ "Journal Entry (id): %s (%s)" #~ msgstr "" #~ "Impossibile effettuare questa modifica su una registrazione riconciliata, " #~ "sono modificabili solo alcuni campi non legali. Annullare prima la " #~ "riconciliazione.\n" #~ "Registrazione contabile (ID): %s (%s)" #~ msgid "" #~ "You cannot edit the following fields due to restrict mode being activated " #~ "on the journal: %s." #~ msgstr "" #~ "Impossibile modificare i seguenti campi, sul registro è stata attivata la " #~ "modalità limitata: %s. " #~ msgid "" #~ "You cannot edit the following fields: %s.\n" #~ "The following entries are already hashed:\n" #~ "%s" #~ msgstr "" #~ "Impossibile modificare i seguenti campi: %s.\n" #~ "Le seguenti registrazioni hanno già un hash:\n" #~ "%s" #~ msgid "" #~ "You cannot edit the journal of an account move if it already has a " #~ "sequence number assigned." #~ msgstr "" #~ "Impossibile modificare il registro di un movimento al quale sia già stato " #~ "assegnato un numero di sequenza." #~ msgid "" #~ "You cannot edit the journal of an account move if it has been posted once." #~ msgstr "" #~ "Impossibile modificare il registro di un movimento contabile già " #~ "confermato." #~ msgid "" #~ "You cannot modify a posted entry of this journal because it is in strict " #~ "mode." #~ msgstr "" #~ "Impossibile modificare una registrazione confermata, il registro è in " #~ "modalità limitata." #~ msgid "" #~ "You cannot overwrite the values ensuring the inalterability of the " #~ "accounting." #~ msgstr "" #~ "Impossibile sovrascrivere i valori garantendo l'inalterabilità della " #~ "contabilità." #~ msgid "" #~ "You cannot remove/deactivate the account %s which is set on a customer or " #~ "vendor." #~ msgstr "" #~ "Impossibile rimuovere/disattivare il conto %s, è impostato su un cliente " #~ "o un fornitore." #~ msgid "You cannot use a deprecated account." #~ msgstr "Impossibile usare un conto non attivo." #~ msgid "" #~ "You cannot use this account (%s) in this journal, check the field " #~ "'Allowed Journals' on the related account." #~ msgstr "" #~ "Impossibile usare questo conto (%s) per il registro. Controllare il campo " #~ "\"Registri autorizzati\" del conto stesso." #~ msgid "" #~ "You cannot use this account (%s) in this journal, check the section " #~ "'Control-Access' under tab 'Advanced Settings' on the related journal." #~ msgstr "" #~ "Impossibile usare questo conto (%s) per il registro. Controllare la " #~ "sezione \"Controlli in ingresso\" nella scheda \"Impostazioni avanzate\" " #~ "del registro stesso." #~ msgid "You need to add a line before posting." #~ msgstr "È necessario aggiungere una riga prima di confermare." #~ msgid "e.g. Give a phone call, check with others , ..." #~ msgstr "Es. Fare una telefonata, Controllare con altri..." #~ msgid "" #~ "for this customer. You can allocate them to mark this invoice as paid." #~ msgstr "" #~ "per questo cliente. Puoi assegnarli per impostare la fattura come pagata." #~ msgid "for this vendor. You can allocate them to mark this bill as paid." #~ msgstr "per il fornitore. Assegnarli per impostare la fattura come pagata." #~ msgid "in percentage" #~ msgstr "in percentuale" #~ msgid "name" #~ msgstr "nome" #~ msgid "paid" #~ msgstr "pagato" #~ msgid "tax" #~ msgstr "imposta" #~ msgid "the destination journal" #~ msgstr "Il giornale di destinazione" #~ msgid "to check" #~ msgstr "da controllare" #~ msgid "user" #~ msgstr "utente" #~ msgid "with a pdf of an invoice as attachment." #~ msgstr "con un pdf di una fattura come allegato."