# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_reconcile_oca # msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "PO-Revision-Date: 2025-10-02 22:42+0000\n" "Last-Translator: mymage \n" "Language-Team: none\n" "Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 5.10.4\n" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view msgid "" ".\n" "
\n" " You might want to set the invoice as" msgstr "" ".\n" "
\n" " Potrest voler impostare la fattura come" #. module: account_reconcile_oca #. odoo-javascript #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view #, python-format msgid "Account" msgstr "Conto" #. module: account_reconcile_oca #: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile msgid "Account Account Reconcile" msgstr "Conto riconciliazione contabile" #. module: account_reconcile_oca #: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract msgid "Account Reconcile Abstract" msgstr "Sintesi riconciliazione contabile" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__active msgid "Active" msgstr "Attivo" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id msgid "Add Account Move Line" msgstr "Aggiungi riga movimento contabile" #. module: account_reconcile_oca #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create msgid "Add Bank Statement Line" msgstr "Aggiungi riga estratto conto" #. module: account_reconcile_oca #. odoo-javascript #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0 #, python-format msgid "Add all" msgstr "Aggiungi tutto" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id msgid "Aggregate" msgstr "Aggrega" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name msgid "Aggregate Name" msgstr "Aggrega nome" #. module: account_reconcile_oca #: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate msgid "Aggregation to use on reconcile view" msgstr "Aggregazione da utilizzare nella vista riconciliazione" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view msgid "Amount" msgstr "Importo" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view msgid "Amount in Currency" msgstr "Importo in valuta" #. module: account_reconcile_oca #. odoo-javascript #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0 #, python-format msgid "Amount in currency" msgstr "Importo in valuta" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution msgid "Analytic Distribution" msgstr "Distribuzione analitica" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision msgid "Analytic Precision" msgstr "Precisione analitica" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view msgid "Are you sure that the move should be unreconciled?" msgstr "Si è sicuri che la riconciliazione del movimento sia da annullare?" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view msgid "Bank" msgstr "Banca" #. module: account_reconcile_oca #: model:ir.model,name:account_reconcile_oca.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit msgid "Bank Statement" msgstr "Estratto conto bancario" #. module: account_reconcile_oca #: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Riga estratto conto" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view msgid "Bank reconcile" msgstr "Riconcilia banca" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile msgid "Can Reconcile" msgstr "Può rinconciliare" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view msgid "Cancel" msgstr "Annulla" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view msgid "Cash" msgstr "Contanti" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view msgid "Chatter" msgstr "Elenco messaggi" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view msgid "Clean" msgstr "Pulisci" #. module: account_reconcile_oca #: model:ir.model,name:account_reconcile_oca.model_res_company msgid "Companies" msgstr "Aziende" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id msgid "Company" msgstr "Azienda" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id msgid "Company Currency" msgstr "Valuta aziendale" #. module: account_reconcile_oca #: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id msgid "Company related to this journal" msgstr "Azienda collegata a questo registro" #. module: account_reconcile_oca #: model:ir.model,name:account_reconcile_oca.model_res_config_settings msgid "Config Settings" msgstr "Impostazioni configurazione" #. module: account_reconcile_oca #. odoo-javascript #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0 #, python-format msgid "Create" msgstr "Crea" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid msgid "Created by" msgstr "Creato da" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date msgid "Created on" msgstr "Creato il" #. module: account_reconcile_oca #. odoo-javascript #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0 #, python-format msgid "Credit" msgstr "Avere" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id msgid "Currency" msgstr "Valuta" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data msgid "Data" msgstr "Dati" #. module: account_reconcile_oca #. odoo-javascript #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0 #, python-format msgid "Date" msgstr "Data" #. module: account_reconcile_oca #: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day msgid "Day" msgstr "Giorno" #. module: account_reconcile_oca #. odoo-javascript #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0 #, python-format msgid "Debit" msgstr "Dare" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name msgid "Display Name" msgstr "Nome visualizzato" #. module: account_reconcile_oca #: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit msgid "Edit Bank Statement" msgstr "Modifica estratto conto" #. module: account_reconcile_oca #: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit msgid "Edit Move" msgstr "Modifica movimento" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_balance_end_real msgid "Ending Balance" msgstr "Saldo finale" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id msgid "Foreign Currency" msgstr "Valuta estera" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view msgid "From Trade Payable accounts" msgstr "Da conti debiti commerciali" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view msgid "From Trade Receivable accounts" msgstr "Da conti crediti commerciali" #. module: account_reconcile_oca #. odoo-javascript #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0 #, python-format msgid "Global Balance" msgstr "Saldo globale" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id msgid "ID" msgstr "ID" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view msgid "Invoice" msgstr "Fattura" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_complete msgid "Is Complete" msgstr "È completo" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency msgid "Is Manual in Currency?" msgstr "Il manuale è in valuta?" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled msgid "Is Reconciled" msgstr "È riconciliato" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_valid msgid "Is Valid" msgstr "È valido" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view msgid "Items" msgstr "Elementi" #. module: account_reconcile_oca #: model:ir.model,name:account_reconcile_oca.model_account_journal msgid "Journal" msgstr "Registro" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id msgid "Journal Currency" msgstr "Valuta registro" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view msgid "Journal Entry" msgstr "Registrazione contabile" #. module: account_reconcile_oca #: model:ir.model,name:account_reconcile_oca.model_account_move_line #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view msgid "Journal Item" msgstr "Movimento contabile" #. module: account_reconcile_oca #: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep msgid "Keep Suspense Accounts" msgstr "Mantiene conti sospesi" #. module: account_reconcile_oca #. odoo-javascript #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0 #, python-format msgid "Label" msgstr "Etichetta" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update msgid "Last Modified on" msgstr "Ultima modifica il" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid msgid "Last Updated by" msgstr "Ultimo aggiornamento di" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date msgid "Last Updated on" msgstr "Ultimo aggiornamento il" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id msgid "Manual Account" msgstr "Conto Manuale" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount msgid "Manual Amount" msgstr "Importo manuale" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency msgid "Manual Amount In Currency" msgstr "Acconto manuale in valuta" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id msgid "Manual Currency" msgstr "Valuta manuale" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete msgid "Manual Delete" msgstr "Cancellazione manuale" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart msgid "Manual Exchange Counterpart" msgstr "Controparte scambio manuale" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id msgid "Manual In Currency" msgstr "Manuale in valuta" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind msgid "Manual Kind" msgstr "Tipologia manuale" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id msgid "Manual Line" msgstr "Riga manuale" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id msgid "Manual Model" msgstr "Modello manuale" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id msgid "Manual Move" msgstr "Movimento manuale" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type msgid "Manual Move Type" msgstr "Tipo movimento manuale" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name msgid "Manual Name" msgstr "Nome manuale" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount msgid "Manual Original Amount" msgstr "Importo originale manuale" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id msgid "Manual Partner" msgstr "Partner manuale" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference msgid "Manual Reference" msgstr "Riferimento manuale" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view msgid "Manual operation" msgstr "Operazione manuale" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view msgid "Miscellaneous" msgstr "Varie" #. module: account_reconcile_oca #: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month msgid "Month" msgstr "Mese" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view msgid "Name" msgstr "Nome" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view msgid "Narration" msgstr "Note" #. module: account_reconcile_oca #. odoo-python #: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0 #, python-format msgid "No supense lines are allowed when reconciling" msgstr "Non sono consentite righe sospese durante la riconciliazione" #. module: account_reconcile_oca #: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check msgid "Nothing to check" msgstr "Niente da controllare" #. module: account_reconcile_oca #: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile #: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile #: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all msgid "Nothing to reconcile" msgstr "Niente da riconciliare" #. module: account_reconcile_oca #. odoo-javascript #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0 #, python-format msgid "Open Balance" msgstr "Apri saldo" #. module: account_reconcile_oca #. odoo-javascript #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view #, python-format msgid "Partner" msgstr "Partner" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view msgid "Payable" msgstr "Pagabile" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__previous_manual_amount_in_currency msgid "Previous Manual Amount In Currency" msgstr "Valore manuale precedente in valuta" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view msgid "Purchases" msgstr "Acquisti" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view msgid "Receivable" msgstr "Credito" #. module: account_reconcile_oca #: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window #: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window #: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window #: model:ir.actions.server,name:account_reconcile_oca.action_reconcile #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id #: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list msgid "Reconcile" msgstr "Riconcilia" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate #: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate #: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate msgid "Reconcile Aggregate" msgstr "Aggregato riconciliazione" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data msgid "Reconcile Data" msgstr "Dati riconciliazione" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info msgid "Reconcile Data Info" msgstr "Info dati riconciliazione" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode msgid "Reconcile Mode" msgstr "Modalità riconciliazione" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view msgid "Reconcile aggregation" msgstr "Aggregazione riconciliazione" #. module: account_reconcile_oca #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check msgid "Reconcile bank statement lines" msgstr "Riconcilia righe estratto conto" #. module: account_reconcile_oca #: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data msgid "Reconcile data model to store user info" msgstr "Modello dati riconciliazione per registrare info utente" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view msgid "Reconciled" msgstr "Riconciliato" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view msgid "Reset reconciliation" msgstr "Annulla riconciliazione" #. module: account_reconcile_oca #. odoo-python #: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0 #, python-format msgid "Reversal of: %s" msgstr "Inverso di: %s" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view msgid "Sales" msgstr "Vendite" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view msgid "Save" msgstr "Salva" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view msgid "Search Journal Items" msgstr "Ricerca movimenti contabili" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view msgid "Set as Checked" msgstr "Imposta come controllato" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view msgid "Standard aggregation to use on bank reconciliation" msgstr "Aggregazione standard da utilizzare nella riconciliazione bancaria" #. module: account_reconcile_oca #: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view msgid "Statement" msgstr "Dichiarazione" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_name msgid "Statement Name" msgstr "Nome dichiarazione" #. module: account_reconcile_oca #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile msgid "Statement lines" msgstr "Righe dichiarazione" #. module: account_reconcile_oca #: model:ir.model.fields,help:account_reconcile_oca.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 un elemento multi-valuta." #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view msgid "To Check" msgstr "Da controllare" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view msgid "To check" msgstr "Da controllare" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view msgid "Transactions" msgstr "Transazioni" #. module: account_reconcile_oca #. odoo-python #: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0 #, python-format msgid "Undefined" msgstr "Non definito" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view msgid "Unreconcile" msgstr "Annulla riconciliazione" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id msgid "User" msgstr "Utente" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view msgid "Validate" msgstr "Valida" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view msgid "View" msgstr "Vista" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view msgid "View move" msgstr "Vedi movimento" #. module: account_reconcile_oca #: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week msgid "Week" msgstr "Settimana" #. module: account_reconcile_oca #. odoo-python #: code:addons/account_reconcile_oca/models/account_journal.py:0 #, python-format msgid "Well done! Everything has been reconciled" msgstr "Ben fatto! Tutto è stato riconciliato" #. module: account_reconcile_oca #. odoo-python #: code:addons/account_reconcile_oca/models/account_move_line.py:0 #, python-format msgid "You can only reconcile journal items belonging to the same account." msgstr "" "Si possono riconciliare solo registrazioni contabili che appartengono allo " "stesso conto." #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view msgid "fully paid" msgstr "pagato interamente" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view msgid "to check" msgstr "da controllare" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view msgid "will be reduced by" msgstr "sarà ridotto di" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view msgid "with an open amount" msgstr "con un importo aperto" #, python-format #~ msgid "Keep suspense move lines mode cannot be unreconciled" #~ msgstr "" #~ "Con la modalità mantieni le righe sospese non si può annullare la " #~ "riconciliazione" #~ msgid "Due Date" #~ msgstr "Scadenza"