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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_accountant
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#
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# Translators:
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# Friederike Fasterling-Nesselbosch, 2022
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# Martin Trigaux, 2022
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# Sergio Zanchetta <primes2h@gmail.com>, 2022
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0beta+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-10-10 13:26+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2022\n"
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"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: it\n"
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"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: account_accountant
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#: code:addons/account_accountant/models/bank_rec_widget.py:0
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#, python-format
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msgid ""
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"%(display_name_html)s with an open amount of %(open_amount)s will be fully "
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"reconciled by the transaction."
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msgstr ""
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#. module: account_accountant
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#: code:addons/account_accountant/models/bank_rec_widget.py:0
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#, python-format
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msgid ""
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"%(display_name_html)s with an open amount of %(open_amount)s will be reduced"
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" by %(amount)s."
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
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msgid "-> Reconcile"
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msgstr "→ Riconcilia"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "/>"
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msgstr "/>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
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msgid "1 Bank Transaction"
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msgstr ""
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
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msgid "<b class=\"tip_title\">Tip: Bulk update journal items</b>"
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msgstr ""
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"<b class=\"tip_title\">Suggerimento: aggiorna massivamente i movimenti "
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"contabili</b>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid ""
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"<b class=\"tip_title\">Tip: Find an Accountant or register your Accounting "
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"Firm</b>"
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msgstr ""
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"<b class=\"tip_title\">Suggerimento: Trova un contabile o registra la tua "
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"società di contabilità</b>"
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
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#, python-format
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msgid ""
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"<br>See how to manage your customer invoices in the "
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"<b>Customers/Invoices</b> menu"
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msgstr ""
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"<br>Vedi come gestire le fatture cliente nel menù <b>Clienti/Fatture</b>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
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msgid "<i class=\"fa fa-check\"/> Matched"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "<i>Lock all journal entries</i>"
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msgstr "<i>Blocca tutte le voci del giornale</i>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "<i>Lock specific journal entries</i>"
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msgstr "<i>Bloccare voci specifiche del diario</i>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
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msgid ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
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"specific.\" role=\"img\" aria-label=\"Values set here are company-"
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"specific.\" groups=\"base.group_multi_company\"/>"
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msgstr ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"I valori impostati qui sono "
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"specifici per azienda.\" role=\"img\" aria-label=\"I valori impostati qui "
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"sono specifici per azienda.\" groups=\"base.group_multi_company\"/>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid ""
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"<span class=\"ml4 mr4\" attrs=\"{'invisible': ['|', "
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"('form_single_currency_mode', '=', True), ('form_index', '=', "
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"False)]}\">in</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "<span class=\"ml4 mr4\">-</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "<span class=\"ml4 mr4\">in</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid ""
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"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', "
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"('form_single_currency_mode', '=', True), ('form_force_negative_sign', '=', "
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"False), ('form_index', '=', False)]}\">-</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid ""
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"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', "
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"('form_force_negative_sign', '=', False), ('form_index', '=', "
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"False)]}\">-</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
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msgid "<span class=\"o_form_label\">Fiscal Year</span>"
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msgstr "<span class=\"o_form_label\">Anno fiscale</span>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid "<span class=\"tip_button_text\">Find an Accountant</span>"
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msgstr "<span class=\"tip_button_text\">Trova un contabile</span>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid "<span class=\"tip_button_text\">Register your Accounting Firm</span>"
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msgstr ""
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"<span class=\"tip_button_text\">Registra la tua società di "
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"contabilità</span>"
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
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#, python-format
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msgid ""
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"<strong><b>Good job!</b> You went through all steps of this tour.</strong>"
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msgstr ""
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"<strong><b>Bel lavoro!</b> Hai completato tutte le fasi del tour.</strong>"
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#. module: account_accountant
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#: code:addons/account_accountant/models/reconciliation_widget.py:0
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#, python-format
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msgid "A reconciliation must involve at least 2 move lines."
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msgstr "Una riconciliazione deve riguardare almeno due righe di movimento."
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
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#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
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#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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#: model:ir.model,name:account_accountant.model_account_account
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__account_id
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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#, python-format
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msgid "Account"
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msgstr "Conto"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.action_account_group_tree
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#: model:ir.ui.menu,name:account_accountant.menu_account_group
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msgid "Account Groups"
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msgstr "Gruppi contabili"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_account_predictive_bills
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msgid "Account Predictive Bills"
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msgstr "Fatture fornitore predittive"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_reconciliation_widget
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msgid "Account Reconciliation widget"
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msgstr "Widget riconciliazione conto"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.account_tag_action
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#: model:ir.ui.menu,name:account_accountant.account_tag_menu
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msgid "Account Tags"
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msgstr "Etichette conto"
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#. module: account_accountant
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#: model:ir.ui.menu,name:account_accountant.menu_accounting
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#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
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#: model_terms:ir.ui.view,arch_db:account_accountant.res_partner_view_form
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msgid "Accounting"
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msgstr "Contabilità"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "Accounting Period Closing"
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msgstr "Chiusura periodo contabile"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.action_view_account_change_lock_date
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msgid "Accounting closing dates"
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msgstr "Data di chiusura contabilità"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_form_bank_rec_widget
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
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msgid "Add a Transaction"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action
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msgid "Add a new tag"
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msgstr "Aggiungi nuova etichetta"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
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msgid "All Users Lock Date"
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msgstr "Data di blocco tutti utenti"
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid ""
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"All invoices and payments have been matched, your accounts' balances are "
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"clean."
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msgstr ""
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"Tutte le fatture ed i pagamenti sono stati abbinati, i saldi contabili sono "
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"in ordine."
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#. module: account_accountant
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#: model:res.groups,name:account_accountant.group_fiscal_year
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msgid "Allow to define fiscal years of more or less than a year"
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msgstr "Consentire anni fiscali di durata superiore o inferiore all'anno"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__amls_widget
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msgid "Amls Widget"
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msgstr ""
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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#, python-format
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msgid "Amount"
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msgstr "Importo"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__amount_currency
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msgid "Amount Currency"
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msgstr "Valuta importo"
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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#, python-format
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msgid "Amount in Currency"
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msgstr "Importo in valuta"
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_distribution
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution
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#, python-format
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msgid "Analytic"
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msgstr "Analitico"
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
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#, python-format
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msgid "Analytic Account"
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msgstr "Conto analitico"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_distribution_stored_char
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution_stored_char
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msgid "Analytic Distribution Stored Char"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon
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msgid "Anglo-Saxon Accounting"
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msgstr "Contabilità anglosassone"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__balance
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msgid "Balance"
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msgstr "Saldo"
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
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#, python-format
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msgid "Balance:"
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msgstr "Saldo:"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash
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msgid "Bank & Cash Moves"
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msgstr "Movimenti banca e cassa"
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/models/account_bank_statement.py:0
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form.js:0
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#, python-format
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msgid "Bank Reconciliation"
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msgstr "Riconciliazione bancaria"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_bank_statement
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
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msgid "Bank Statement"
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msgstr "Estratto conto bancario"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Riga estratto conto bancario"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_bank_rec_widget
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msgid "Bank reconciliation widget for a single statement line"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
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msgid "Cancel"
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msgstr "Annulla"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_change_lock_date
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msgid "Change Lock Date"
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|
|
msgstr "Variazione data di blocco"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Check & validate the bill. If no vendor has been found, add one before "
|
|
|
"validating."
|
|
|
msgstr ""
|
|
|
"Controlla e valida la fattura. Se non sono stati trovati fornitori, "
|
|
|
"aggiungine uno prima della validazione."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Check all"
|
|
|
msgstr "controllare tutte le"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0
|
|
|
#, python-format
|
|
|
msgid "Choose a line to preview its attachments."
|
|
|
msgstr "Per visualizzare un'anteprima degli allegati scegliere una riga."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Choose counterpart or Create Write-off"
|
|
|
msgstr "Scegli controparte o crea rettifica"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.actions.act_window,help:account_accountant.actions_account_fiscal_year
|
|
|
msgid "Click here to create a new fiscal year."
|
|
|
msgstr "Fare clic per creare un nuovo anno fiscale."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
|
|
|
msgid ""
|
|
|
"Click here to find an accountant or if you want to list out your accounting "
|
|
|
"services on Odoo"
|
|
|
msgstr ""
|
|
|
"Clicca qui per trovare un commercialista o se vuoi elencare i tuoi servizi "
|
|
|
"di contabilità su Odoo"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Close"
|
|
|
msgstr "Chiudi"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_res_company
|
|
|
msgid "Companies"
|
|
|
msgstr "Aziende"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__company_id
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_id
|
|
|
msgid "Company"
|
|
|
msgstr "Azienda"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_res_config_settings
|
|
|
msgid "Config Settings"
|
|
|
msgstr "Impostazioni di configurazione"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Congrats, you're all done!"
|
|
|
msgstr "Congratulazioni, tutto completato!"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Congrats, you're all done! You reconciled %s transactions in %s. That's on "
|
|
|
"average %s seconds per transaction."
|
|
|
msgstr ""
|
|
|
"Congratulazioni, hai finito! Hai riconciliato %s transazioni in %s. Questa è"
|
|
|
" una media di %s secondi per transazione."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Connect your bank and get your latest transactions."
|
|
|
msgstr "Connettiti alla banca e ricevi le ultime operazioni."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
|
|
|
msgid "Counterpart Values"
|
|
|
msgstr "Valori di contropartita"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/reconciliation_widget.py:0
|
|
|
#, python-format
|
|
|
msgid "Create Reconciliation Model"
|
|
|
msgstr "Crea un modello di riconcillazione"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_form_bank_rec_widget
|
|
|
msgid "Create Statement"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Create a counterpart"
|
|
|
msgstr "Crea contropartita"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.actions.act_window,help:account_accountant.action_account_group_tree
|
|
|
msgid "Create a new account group"
|
|
|
msgstr "Crea un nuovo gruppo account"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Create model"
|
|
|
msgstr "Creazione modello"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Create your first vendor bill.<br/><br/><i>Tip: If you don’t have one on "
|
|
|
"hand, use our sample bill.</i>"
|
|
|
msgstr ""
|
|
|
"Crea la tua prima fattura fornitore.<br/><br/><i>Suggerimento: Se non ne hai"
|
|
|
" a disposizione, usa la nostra fattura campione.</i>"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_uid
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_uid
|
|
|
msgid "Created by"
|
|
|
msgstr "Creato da"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_date
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_date
|
|
|
msgid "Created on"
|
|
|
msgstr "Data creazione"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__credit
|
|
|
#, python-format
|
|
|
msgid "Credit"
|
|
|
msgstr "Avere"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__cron_last_check
|
|
|
msgid "Cron Last Check"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__currency_id
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
#, python-format
|
|
|
msgid "Currency"
|
|
|
msgstr "Valuta"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__date
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
#, python-format
|
|
|
msgid "Date"
|
|
|
msgstr "Data"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__debit
|
|
|
#, python-format
|
|
|
msgid "Debit"
|
|
|
msgstr "Dare"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
|
|
msgid "Define fiscal years of more or less than one year"
|
|
|
msgstr "Definisci periodi fiscali di più o meno di un anno"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Deposits"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_digest_digest
|
|
|
msgid "Digest"
|
|
|
msgstr "Riepilogo"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
|
|
msgid "Discard"
|
|
|
msgstr "Abbandona"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
msgid "Discuss"
|
|
|
msgstr "Comunicazioni"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__display_name
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__display_name
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_name
|
|
|
msgid "Display Name"
|
|
|
msgstr "Nome visualizzato"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_amount_currency
|
|
|
msgid "Display Stroked Amount Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_balance
|
|
|
msgid "Display Stroked Balance"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/digest.py:0
|
|
|
#, python-format
|
|
|
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_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Due Date"
|
|
|
msgstr "Scadenza"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to
|
|
|
msgid "End Date"
|
|
|
msgstr "Data fine"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_to
|
|
|
msgid "Ending Date, included in the fiscal year."
|
|
|
msgstr "Data di chiusura, inclusa nell'anno fiscale."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold
|
|
|
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__invoicing_switch_threshold
|
|
|
msgid ""
|
|
|
"Every payment and invoice before this date will receive the 'From Invoicing'"
|
|
|
" status, hiding all the accounting entries related to it. Use this option "
|
|
|
"after installing Accounting if you were using only Invoicing before, before "
|
|
|
"importing all your actual accounting data in to Odoo."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "External link"
|
|
|
msgstr "Collegamento esterno"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Filter on account, label, partner, amount,..."
|
|
|
msgstr "Filtra per conto, etichetta, partner, importo..."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_account_fiscal_year
|
|
|
msgid "Fiscal Year"
|
|
|
msgstr "Anno fiscale"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.action_account_fiscal_year_form
|
|
|
msgid "Fiscal Year 2018"
|
|
|
msgstr "Anno fiscale 2018"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.actions.act_window,name:account_accountant.actions_account_fiscal_year
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__group_fiscal_year
|
|
|
#: model:ir.ui.menu,name:account_accountant.menu_account_fiscal_year
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
|
|
msgid "Fiscal Years"
|
|
|
msgstr "Anni fiscali"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_day
|
|
|
msgid "Fiscalyear Last Day"
|
|
|
msgstr "Ultimo giorno dell'anno fiscale"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_month
|
|
|
msgid "Fiscalyear Last Month"
|
|
|
msgstr "Ultimo mese dell'anno fiscale"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__flag
|
|
|
msgid "Flag"
|
|
|
msgstr "Segnala"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
|
|
|
msgid "Force Price Included Taxes"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_account_id
|
|
|
msgid "Form Account"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_amount_currency
|
|
|
msgid "Form Amount Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_balance
|
|
|
msgid "Form Balance"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_currency_id
|
|
|
msgid "Form Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_date
|
|
|
msgid "Form Date"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_extra_text
|
|
|
msgid "Form Extra Text"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_flag
|
|
|
msgid "Form Flag"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_force_negative_sign
|
|
|
msgid "Form Force Negative Sign"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_index
|
|
|
msgid "Form Index"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_name
|
|
|
msgid "Form Name"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_id
|
|
|
msgid "Form Partner"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_currency_id
|
|
|
msgid "Form Partner Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_payable_account_id
|
|
|
msgid "Form Partner Payable Account"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_payable_amount
|
|
|
msgid "Form Partner Payable Amount"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_receivable_account_id
|
|
|
msgid "Form Partner Receivable Account"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_receivable_amount
|
|
|
msgid "Form Partner Receivable Amount"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_single_currency_mode
|
|
|
msgid "Form Single Currency Mode"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_suggest_amount_currency
|
|
|
msgid "Form Suggest Amount Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_suggest_balance
|
|
|
msgid "Form Suggest Balance"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_tax_ids
|
|
|
msgid "Form Tax"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
|
|
|
msgid ""
|
|
|
"From any list view, select multiple records and the list becomes editable. "
|
|
|
"If you update a cell, selected records are updated all at once. Use this "
|
|
|
"feature to update multiple journal entries from the General Ledger, or any "
|
|
|
"Journal view."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "From now on, you may want to:"
|
|
|
msgstr "Da questo momento è possibile:"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Get back to the dashboard using your previous path…"
|
|
|
msgstr "Ritorna alla bacheca utilizzando il precedente percorso..."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Go to invoicing"
|
|
|
msgstr "Vai alla fatturazione"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Good Job!"
|
|
|
msgstr "Ottimo lavoro!"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Great! Let’s continue."
|
|
|
msgstr "Ottimo! Proseguiamo."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__group_tax_id
|
|
|
msgid "Group Tax"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__id
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__id
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__id
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__id
|
|
|
msgid "ID"
|
|
|
msgstr "ID"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__to_check
|
|
|
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."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/res_config_settings.py:0
|
|
|
#, python-format
|
|
|
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"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__index
|
|
|
msgid "Index"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__invalid
|
|
|
msgid "Invalid"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Invalid statements"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__state
|
|
|
msgid ""
|
|
|
"Invalid: The bank transaction can't be validate since the suspense account is still involved\n"
|
|
|
"Valid: The bank transaction can be validated.\n"
|
|
|
"Reconciled: The bank transaction has already been processed. Nothing left to do."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_res_company__invoicing_switch_threshold
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__invoicing_switch_threshold
|
|
|
msgid "Invoicing Switch Threshold"
|
|
|
msgstr "Soglia di commutazione di fatturazione"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_is_reconciled
|
|
|
msgid "Is Reconciled"
|
|
|
msgstr "È riconciliato"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/reconciliation_widget.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"It is mandatory to specify an account and a journal to create a write-off."
|
|
|
msgstr ""
|
|
|
"Per creare uno storno è obbligatorio specificare un conto e un registro."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
|
|
msgid "Items"
|
|
|
msgstr "Movimenti"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: model:ir.model,name:account_accountant.model_account_journal
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
#, python-format
|
|
|
msgid "Journal"
|
|
|
msgstr "Registro"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__journal_currency_id
|
|
|
msgid "Journal Currency"
|
|
|
msgstr "Valuta registro"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__period_lock_date
|
|
|
msgid "Journal Entries Lock Date"
|
|
|
msgstr "Voci di giornale Data di blocco"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_account_move
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__move_id
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Journal Entry"
|
|
|
msgstr "Registrazione contabile"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_account_move_line
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
|
|
msgid "Journal Item"
|
|
|
msgstr "Movimento contabile"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_action.js:0
|
|
|
#: model:ir.actions.client,name:account_accountant.action_manual_reconcile
|
|
|
#, python-format
|
|
|
msgid "Journal Items to Reconcile"
|
|
|
msgstr "Movimenti contabili da riconciliare"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value
|
|
|
msgid "Kpi Account Bank Cash Value"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
|
|
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
#, python-format
|
|
|
msgid "Label"
|
|
|
msgstr "Etichetta"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
|
|
msgid "Last Day"
|
|
|
msgstr "Ultimo giorno"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date____last_update
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year____last_update
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget____last_update
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line____last_update
|
|
|
msgid "Last Modified on"
|
|
|
msgstr "Ultima modifica il"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Last Reconciliation:"
|
|
|
msgstr "Ultima riconciliazione:"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_uid
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_uid
|
|
|
msgid "Last Updated by"
|
|
|
msgstr "Ultimo aggiornamento di"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_date
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_date
|
|
|
msgid "Last Updated on"
|
|
|
msgstr "Ultimo aggiornamento il"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Let’s automate your bills, bank transactions and accounting processes."
|
|
|
msgstr ""
|
|
|
"Automatizziamo le fatture, le operazioni bancarie e i processi contabili."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Let’s go back to the dashboard."
|
|
|
msgstr "Ritorniamo alla bacheca."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Let’s reconcile the fetched bank transactions."
|
|
|
msgstr "Riconciliamo le transazioni bancarie recuperate."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Let’s see how a bill looks like in form view."
|
|
|
msgstr "Vediamo come viene mostrata una fattura nella vista modulo."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
|
|
|
"yet, wait a few more seconds and try again.</i>"
|
|
|
msgstr ""
|
|
|
"Usiamo la IA per compilare il modulo<br/><br/><i>Suggerimento: Se l'OCR non "
|
|
|
"è ancora completato, attendi ancora alcuni secondi e riprova.</i>"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
|
|
|
msgid "Line"
|
|
|
msgstr "Riga"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_bank_rec_widget_line
|
|
|
msgid "Line of the lines_widget"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__lines_widget
|
|
|
msgid "Lines Widget"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Load more... ("
|
|
|
msgstr "Carica altri... ("
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_lock_date
|
|
|
msgid "Lock Date for All Users"
|
|
|
msgstr "Data blocco per tutti gli utenti"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__period_lock_date
|
|
|
msgid "Lock Date for Non-Advisers"
|
|
|
msgstr "Data di chiusura per non-consulenti"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date
|
|
|
msgid "Lock Dates"
|
|
|
msgstr "Data blocco"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
|
|
msgid "Management Closing"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
#, python-format
|
|
|
msgid "Manual Operations"
|
|
|
msgstr "Operazioni manuali"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/matching_link_widget/matching_link_widget.xml:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
|
|
|
#, python-format
|
|
|
msgid "Match"
|
|
|
msgstr "Seleziona"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
msgid "Match Existing Entries"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Match with entries that are not from receivable/payable accounts"
|
|
|
msgstr ""
|
|
|
"Abbina con registrazioni che non provengono da conti cliente/fornitore"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Matched"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/account_payment.py:0
|
|
|
#, python-format
|
|
|
msgid "Matched Transactions"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__matching_rules_allow_auto_reconcile
|
|
|
msgid "Matching Rules Allow Auto Reconcile"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Miscellaneous Matching"
|
|
|
msgstr "Abbinamenti diversi"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Modify models"
|
|
|
msgstr "Modifica modelli"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
|
|
|
#, python-format
|
|
|
msgid "More"
|
|
|
msgstr "Altro"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__move_attachment_ids
|
|
|
msgid "Move Attachment"
|
|
|
msgstr "Sposta allegato"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__name
|
|
|
msgid "Name"
|
|
|
msgstr "Nome"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "New"
|
|
|
msgstr "Nuova"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__next_action_todo
|
|
|
msgid "Next Action Todo"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0
|
|
|
#, python-format
|
|
|
msgid "No attachments linked."
|
|
|
msgstr "Nessun allegato collegato."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "No statement"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__tax_lock_date
|
|
|
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."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__fiscalyear_lock_date
|
|
|
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."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Not Matched"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Notes"
|
|
|
msgstr "Note"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
|
|
#, python-format
|
|
|
msgid "Only Billing Administrators are allowed to change lock dates!"
|
|
|
msgstr ""
|
|
|
"La modifica delle date di chiusura è consentita solo ai responsabili della "
|
|
|
"fatturazione."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
|
|
|
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."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
|
|
msgid "Open Amount"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
|
|
msgid "Open Amount in Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Open balance"
|
|
|
msgstr "Apri saldo"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid "Open balance: %s"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
|
|
msgid "Operations"
|
|
|
msgstr "Operazioni"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
|
|
msgid "Paid"
|
|
|
msgstr "Pagata"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__partner_id
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_id
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
#, python-format
|
|
|
msgid "Partner"
|
|
|
msgstr "Partner"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Pay your"
|
|
|
msgstr "pagare le"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid "Payable"
|
|
|
msgstr "Debito"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
msgid "Payable:"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_payment_form_inherit_account_accountant
|
|
|
msgid "Payment Matching"
|
|
|
msgstr "Abbinamento pagamento"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__payment_state_before_switch
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_move__payment_state_before_switch
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__payment_state_before_switch
|
|
|
msgid "Payment State Before Switch"
|
|
|
msgstr "Stato pagamento prima del passaggio"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_account_payment
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Payments"
|
|
|
msgstr "Pagamenti"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
|
|
msgid "Payments Matching"
|
|
|
msgstr "Abbinamento pagamenti"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/account_payment.py:0
|
|
|
#, python-format
|
|
|
msgid "Payments without a customer can't be matched"
|
|
|
msgstr "Impossibile abbinare pagamenti senza cliente"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
|
|
msgid "Pick a date to lock"
|
|
|
msgstr "Scegli una data per bloccare"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid "Please install the 'Accounting Reports' module."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
|
|
msgid "Predict vendor bill accounts"
|
|
|
msgstr "Previsione dei conti delle fatture dei fornitori"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Presets config"
|
|
|
msgstr "Configurazioni preimpostate"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
|
|
|
msgid ""
|
|
|
"Prevents Journal Entry creation or modification prior to the defined date "
|
|
|
"for all users. As a closed period, all accounting operations are prohibited."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__period_lock_date
|
|
|
msgid ""
|
|
|
"Prevents Journal entries creation prior to the defined date. Except for "
|
|
|
"Accountants users."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date
|
|
|
msgid ""
|
|
|
"Prevents Tax Returns modification prior to the defined date (Journal Entries"
|
|
|
" involving taxes). The Tax Return Lock Date is automatically set when the "
|
|
|
"corresponding Journal Entry is posted."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Process this transaction."
|
|
|
msgstr "Elabora questa operazione."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid "Receivable"
|
|
|
msgstr "Credito"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
msgid "Receivable:"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
|
|
msgid "Received"
|
|
|
msgstr "Ricevuta"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__reco_models_widget
|
|
|
msgid "Reco Models Widget"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/models/account_move.py:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: model:ir.actions.server,name:account_accountant.action_view_account_move_line_reconcile
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree
|
|
|
#, python-format
|
|
|
msgid "Reconcile"
|
|
|
msgstr "Riconcilia"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__reconcile_model_id
|
|
|
msgid "Reconcile Model"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__reconciled
|
|
|
msgid "Reconciled"
|
|
|
msgstr "Riconciliato"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.actions.client,name:account_accountant.action_manual_reconciliation
|
|
|
#: model:ir.ui.menu,name:account_accountant.menu_action_manual_reconciliation
|
|
|
msgid "Reconciliation"
|
|
|
msgstr "Riconciliazione"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
|
|
msgid "Record cost of goods sold in your journal entries"
|
|
|
msgstr "Registrare il costo dei beni venduti nelle registrazioni contabili"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Ref"
|
|
|
msgstr "Rif."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
msgid "Reset"
|
|
|
msgstr "Azzera"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Residual"
|
|
|
msgstr "Residuo"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
|
|
msgid "Save"
|
|
|
msgstr "Salva"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
|
|
msgid "Save & Close"
|
|
|
msgstr "Salva e chiudi"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
|
|
msgid "Save & New"
|
|
|
msgstr "Salva e nuovo"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Save and New"
|
|
|
msgstr "Salva e nuova"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
|
#, python-format
|
|
|
msgid "Select Partner"
|
|
|
msgstr "Seleziona partner"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_aml_ids
|
|
|
msgid "Selected Aml"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
msgid "Set as Checked"
|
|
|
msgstr "Impostare come Controllato"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Settings"
|
|
|
msgstr "Impostazioni"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Skip"
|
|
|
msgstr "Salta"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
|
#, python-format
|
|
|
msgid "Some fields are undefined"
|
|
|
msgstr "Alcuni campi non sono definiti"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_id
|
|
|
msgid "Source Aml"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_id
|
|
|
msgid "Source Aml Move"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_name
|
|
|
msgid "Source Aml Move Name"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_amount_currency
|
|
|
msgid "Source Amount Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_balance
|
|
|
msgid "Source Balance"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_credit
|
|
|
msgid "Source Credit"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_debit
|
|
|
msgid "Source Debit"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_id
|
|
|
msgid "St Line"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from
|
|
|
msgid "Start Date"
|
|
|
msgstr "Data inizio"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_from
|
|
|
msgid "Start Date, included in the fiscal year."
|
|
|
msgstr "Data inizio, inclusa nell'anno fiscale."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__state
|
|
|
msgid "State"
|
|
|
msgstr "Provincia"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Statement"
|
|
|
msgstr "Estratto conto"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Statement Line"
|
|
|
msgstr "Riga estratto conto"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
|
|
msgid "Suggestions"
|
|
|
msgstr "Proposte"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_ids
|
|
|
msgid "Tax"
|
|
|
msgstr "Imposta"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_base_amount_currency
|
|
|
msgid "Tax Base Amount Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Tax Included in Price"
|
|
|
msgstr "Imposta inclusa nel prezzo"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__tax_lock_date
|
|
|
msgid "Tax Lock Date"
|
|
|
msgstr "Data chiusura fiscale"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_repartition_line_id
|
|
|
msgid "Tax Repartition Line"
|
|
|
msgstr "Riga ripartizione imposta"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date
|
|
|
msgid "Tax Return Lock Date"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_tag_ids
|
|
|
msgid "Tax Tag"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
#, python-format
|
|
|
msgid "Taxes"
|
|
|
msgstr "Imposte"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "That's on average"
|
|
|
msgstr "Sono in media"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_model.js:0
|
|
|
#, python-format
|
|
|
msgid "The amount %s is not a valid partial amount"
|
|
|
msgstr "L'importo %snon è un importo parziale valido"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/account_fiscal_year.py:0
|
|
|
#, python-format
|
|
|
msgid "The ending date must not be prior to the starting date."
|
|
|
msgstr "La data di fine non deve essere antecedente a quella di inizio."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"The invoice %(display_name_html)s with an open amount of %(open_amount)s "
|
|
|
"will be entirely paid by the transaction."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"The invoice %(display_name_html)s with an open amount of %(open_amount)s "
|
|
|
"will be reduced by %(amount)s."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
|
|
msgid ""
|
|
|
"The invoices up to this date will not be taken into account as accounting "
|
|
|
"entries"
|
|
|
msgstr ""
|
|
|
"Non verranno prese in considerazione come registrazioni in contabilità le "
|
|
|
"fatture fino a questa data "
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
|
|
msgid ""
|
|
|
"The system will try to predict the accounts on vendor bill lines based on "
|
|
|
"history of previous bills"
|
|
|
msgstr ""
|
|
|
"Il sistema cerca di predire i conti sulle righe della fattura fornitore, in "
|
|
|
"base allo storico delle fatture precedenti"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "There is nothing to reconcile."
|
|
|
msgstr "Non c'è nulla da riconciliare."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"This bank transaction has been automatically validated using the "
|
|
|
"reconciliation model '%s'."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "This payment is registered but not reconciled."
|
|
|
msgstr "Questo pagamento è registrato ma non riconciliato."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "This was the model that generated the lines suggested"
|
|
|
msgstr "Modello che ha generato le righe proposte"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0
|
|
|
msgid "Tip: Bulk update journal items"
|
|
|
msgstr "Consiglio: aggiorna massivamente i movimenti contabili"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1
|
|
|
msgid "Tip: Find an Accountant or register your Accounting Firm"
|
|
|
msgstr ""
|
|
|
"Suggerimento: Trova un contabile o registra la tua società di contabilità"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__to_check
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
#, python-format
|
|
|
msgid "To Check"
|
|
|
msgstr "Da controllare"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
|
|
|
msgid "To check"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "To speed up reconciliation, define"
|
|
|
msgstr "Per velocizzare la riconciliazione, definire"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__todo_command
|
|
|
msgid "Todo Command"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Transaction"
|
|
|
msgstr "Operazione"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
|
|
|
msgid "Transaction Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/account_move.py:0
|
|
|
#, python-format
|
|
|
msgid "Transfer Accounts"
|
|
|
msgstr "Conti trasferimento"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server
|
|
|
#: model:ir.cron,cron_name:account_accountant.auto_reconcile_bank_statement_line
|
|
|
#: model:ir.cron,name:account_accountant.auto_reconcile_bank_statement_line
|
|
|
msgid "Try to reconcile automatically your statement lines"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/res_company.py:0
|
|
|
#, python-format
|
|
|
msgid "Unreconciled statements lines"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__valid
|
|
|
msgid "Valid"
|
|
|
msgstr "Valido"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
msgid "Validate"
|
|
|
msgstr "Convalida"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Verify"
|
|
|
msgstr "verificare le"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
|
|
msgid "View"
|
|
|
msgstr "Visualizza"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
|
|
|
#, python-format
|
|
|
msgid "View models"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__wizard_id
|
|
|
msgid "Wizard"
|
|
|
msgstr "Procedura guidata"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_currency_id
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__company_currency_id
|
|
|
msgid "Wizard Company Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/reconciliation_widget.py:0
|
|
|
#, python-format
|
|
|
msgid "Write-Off"
|
|
|
msgstr "Storno"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Writeoff Date"
|
|
|
msgstr "Data storno"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/account_fiscal_year.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"You can not have an overlap between two fiscal years, please correct the "
|
|
|
"start and/or end dates of your fiscal years."
|
|
|
msgstr ""
|
|
|
"Impossibile avere una sovrapposizione tra due anni fiscali, correggere le "
|
|
|
"relative date di inizio e/o di fine. "
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"You can't have maximum one auto balance line at the same time in the bank "
|
|
|
"reconciliation widget"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"You can't have multiple liquidity journal item at the same time in the bank "
|
|
|
"reconciliation widget"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"You can't have multiple times the same journal item in the bank "
|
|
|
"reconciliation widget"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/account_move.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"You cannot reconcile the payable and receivable accounts of multiple "
|
|
|
"partners together at the same time."
|
|
|
msgstr ""
|
|
|
"Non è possibile riconciliare i conti debitori e creditori di più partner "
|
|
|
"contemporaneamente."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
|
|
#, python-format
|
|
|
msgid "You cannot set a lock date in the future."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"You might want to %(btn_start)sfully reconcile%(btn_end)s the document."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"You might want to make a %(btn_start)spartial reconciliation%(btn_end)s "
|
|
|
"instead."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
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#, python-format
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msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s."
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msgstr ""
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#. module: account_accountant
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#: code:addons/account_accountant/models/bank_rec_widget.py:0
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#, python-format
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msgid ""
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"You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s."
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msgstr ""
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "You reconciled"
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msgstr "Riconciliate"
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#. module: account_accountant
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#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__aml
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msgid "aml"
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msgstr ""
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#. module: account_accountant
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|
|
#. openerp-web
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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|
|
#, python-format
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|
msgid "and follow-up customers"
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|
msgstr "e sollecitare i clienti"
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#. module: account_accountant
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|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__auto_balance
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msgid "auto_balance"
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msgstr ""
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#. module: account_accountant
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|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
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msgid "e.g. Bank Fees"
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|
|
msgstr "es. Commissioni bancarie"
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|
#. module: account_accountant
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|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__early_payment
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|
|
msgid "early_payment"
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|
msgstr ""
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|
|
#. module: account_accountant
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|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__liquidity
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|
|
msgid "liquidity"
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|
|
msgstr ""
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|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__manual
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|
|
msgid "manual"
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|
|
msgstr ""
|
|
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|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__new_aml
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|
|
msgid "new_aml"
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|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "reconciliation models"
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|
|
msgstr "modelli di riconciliazione"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "remaining)"
|
|
|
msgstr "rimanenti)"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "seconds per transaction."
|
|
|
msgstr "secondi per operazione."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__tax_line
|
|
|
msgid "tax_line"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
|
|
msgid "to check"
|
|
|
msgstr "da controllare"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "transactions in"
|
|
|
msgstr "operazioni in"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "unpaid invoices"
|
|
|
msgstr "fatture non pagate"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "unreconciled entries"
|
|
|
msgstr "registrazioni non riconciliate"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "vendor bills"
|
|
|
msgstr "fatture fornitore"
|