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enterprise-addons/account_reports/i18n/it.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_reports
#
# Translators:
# Marianna Ciofani, 2023
# Martin Trigaux, 2023
# Sergio Zanchetta <[email protected]>, 2023
# "Dylan Kiss (dyki)" <[email protected]>, 2025.
# "Tiffany Chang (tic)" <[email protected]>, 2025.
# "Marianna Ciofani (cima)" <[email protected]>, 2025, 2026.
# Weblate <[email protected]>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-08-14 17:43+0000\n"
"PO-Revision-Date: 2026-08-17 06:09+0000\n"
"Last-Translator: \"Marianna Ciofani (cima)\" <[email protected]>\n"
"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19/"
"account_reports/it/>\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == "
"0) ? 1 : 2);\n"
"X-Generator: Weblate 2026.6.1\n"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "\" account balance is affected by"
msgstr "\" - Il saldo del conto è interessato da"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(date_from)s - %(date_to)s"
msgstr "%(date_from)s - %(date_to)s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "%(journal)s - %(account)s"
msgstr "%(journal)s - %(account)s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(line_name)s - %(company)s"
msgstr "%(line_name)s - %(company)s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(line_name)s - %(company_name)s"
msgstr "%(line_name)s - %(company_name)s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(names)s and %(remaining)s others"
msgstr "%(names)s e altri %(remaining)s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(names)s and one other"
msgstr "%(names)s e un altro"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "%(return_type_name)s %(period_suffix)s %(country_code)s"
msgstr "%(return_type_name)s %(period_suffix)s %(country_code)s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#: code:addons/account_reports/models/budget.py:0
msgid "%s (copy)"
msgstr "%s (copia)"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%s is not a numeric value"
msgstr "%s non è un valore numerio"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "%s selected"
msgstr "%s selezionato"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"'%s' date scope cannot be evaluated for a report used by multiple return "
"types using different periodicities."
msgstr ""
"Non è possibile valutare l'ambito della data '%s' per un resoconto "
"utilizzato da più tipi di dichiarazione con periodicità diverse."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"'Open General Ledger' caret option is only available form report lines "
"targetting accounts or Result Brought Forward."
msgstr ""
"L'opzione del cursore 'Apri libro mastro' è disponibile solo dalle righe del "
"resoconto relative ai conti o al risultato riportato."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"'View Bank Statement' caret option is only available for report lines "
"targeting bank statements."
msgstr ""
"L'opzione caret \"Mostra estratto conto\" è disponibile solo per le righe "
"del rendiconto rivolte agli estratti conto."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "'external' engine does not support groupby, limit nor offset."
msgstr ""
"il motore \"esterno\" non supporta le opzioni raggruppa per, limita e "
"bilancia."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "(%s lines)"
msgstr "(%s righe)"
#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding_receipts
msgid "(+) Outstanding Receipts"
msgstr "(+) Ricevute in sospeso"
#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding_payments
msgid "(-) Outstanding Payments"
msgstr "(-) Pagamenti in sospeso"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "(1 line)"
msgstr "(1 riga)"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "(No %s)"
msgstr "(Nessun %s)"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "(No Group)"
msgstr "(Nessun gruppo)"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid ", leading to an unexplained difference of"
msgstr "che porta ad una differenza inspiegabile di"
#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_customer_follow_up_report
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px;\">\n"
" <t t-if=\"object.id != "
"object.commercial_partner_id.id\">Dear <t t-out=\"object.name or ''\"/> (<t "
"t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
" <t t-else=\"\">Dear <t t-out=\"object.name or ''\"/>,</"
"t>\n"
" <br/>\n"
" Please find enclosed the list of your open invoices.\n"
" <br/>\n"
" Do not hesitate to contact us if you have any "
"questions.\n"
" <br/>\n"
" Sincerely,\n"
" <br/>\n"
" <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
" </p>\n"
" </div>\n"
" "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px;\">\n"
" <t t-if=\"object.id != "
"object.commercial_partner_id.id\">Ciao <t t-out=\"object.name or ''\"/> (<t "
"t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
" <t t-else=\"\">Ciao <t t-out=\"object.name or ''\"/>,</"
"t>\n"
" <br/>\n"
" in allegato trovi l'elenco delle fatture aperte.\n"
" <br/>\n"
" Non esitare a contattarci se hai domande.\n"
" <br/>\n"
" Saluti,\n"
" <br/>\n"
" <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
" </p>\n"
" </div>\n"
" "
#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_customer_statement
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px;\">\n"
" <t t-if=\"object.id != "
"object.commercial_partner_id.id\">Dear <t t-out=\"object.name or ''\"/> (<t "
"t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
" <t t-else=\"\">Dear <t t-out=\"object.name or ''\"/>,</"
"t>\n"
" <br/>\n"
" Please find enclosed the statement of your account.\n"
" <br/>\n"
" Do not hesitate to contact us if you have any "
"questions.\n"
" <br/>\n"
" Sincerely,\n"
" <br/>\n"
"\t <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
" </p>\n"
" </div>\n"
" "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px;\">\n"
" <t t-if=\"object.id != "
"object.commercial_partner_id.id\">Gentile <t t-out=\"object.name or ''\"/> "
"(<t t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
" <t t-else=\"\">Gentile <t t-out=\"object.name or ''\"/>,"
"</t>\n"
" <br/>\n"
" In allegato trovi l'estratto conto richiesto.\n"
" <br/>\n"
" Non esitare a contattarci se hai domande.\n"
" <br/>\n"
" Cordialmente,\n"
" <br/>\n"
"\t <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
" </p>\n"
" </div>\n"
" "
#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_tax_return_deadline
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px;\">\n"
" Hi <span t-out=\"ctx.get('partner') and "
"ctx['partner'].name\"/>,<br/><br/>\n"
" The deadline to submit <strong t-out=\"object.name\"/> "
"is <strong t-out=\"format_date(object.date_deadline)\"/>.<br/>\n"
" To avoid any potential fine, please ensure all remaining "
"documents are sent over as soon as possible.<br/>\n"
" If you've already submitted everything but still "
"received this email, it's likely the tax return hasn't been marked as "
"submitted in Odoo.<br/>\n"
" Should you have any question or need assistance, feel "
"free to get in touch.<br/><br/>\n"
" Best regards,<br/>\n"
" </p>\n"
" </div>\n"
" "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px;\">\n"
" Ciao <span t-out=\"ctx.get('partner') and "
"ctx['partner'].name\"/>,<br/><br/>\n"
" la scadenza per l'invio di <strong t-"
"out=\"object.name\"/> è il <strong t-out=\"format_date(object.date_deadline)"
"\"/>.<br/>\n"
" Per evitare eventuali multe, assicurati che tutti i "
"documenti rimanenti vengano inviati il prima possibile.<br/>\n"
" Se hai già inviato tutto ma hai comunque ricevuto questa "
"e-mail, è probabile che la dichiarazione dei redditi non sia stata "
"contrassegnata come inviata in Odoo.<br/>\n"
" Se hai domande o hai bisogno di assistenza, non esitare "
"a contattarci.<br/><br/>\n"
" Cordiali saluti,<br/>\n"
" </p>\n"
" </div> \n"
" "
#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_generic_tax_instructions
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p>\n"
" Dear <t t-out=\"object.company_id.name\">YourCompany</"
"t>,\n"
" </p>\n"
" <p>\n"
" Based on the documents and information received, the VAT "
"return of <t t-out=\"object.company_id.name\">YourCompany</t>\n"
" for period <t t-"
"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
"object.date_to)\"/> has been submitted.\n"
" </p>\n"
" <p>\n"
" It has been determined that an amount of <t t-"
"out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/> remains payable.\n"
" </p>\n"
" <table style=\"border:1px solid black; padding:20px; text-"
"align:left; border-spacing: 16px;\">\n"
" <tr>\n"
" <td>Amount to Pay</td>\n"
" <td><t t-"
"out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/></td>\n"
" </tr>\n"
" <tr>\n"
" <td>Due By</td>\n"
" <td><t t-out=\"format_date(object.date_deadline)\"/"
"></td>\n"
" </tr>\n"
" </table>\n"
" <p>Kind regards,</p>\n"
" <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
" </div>\n"
" "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p>\n"
" Ciao <t t-out=\"object.company_id.name\">YourCompany</"
"t>,\n"
" </p>\n"
" <p>\n"
" sulla base dei documenti e delle informazioni ricevute, "
"la dichiarazione IVA di <t t-out=\"object.company_id.name\">YourCompany</t>\n"
" per il periodo <t t-"
"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
"object.date_to)\"/> è stata correttamente inviata.\n"
" </p>\n"
" <p>\n"
" Tuttavia, è emerso che bisogna ancora pagare un importo "
"pari a <t t-out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/>.\n"
" </p>\n"
" <table style=\"border:1px solid black; padding:20px; text-"
"align:left; border-spacing: 16px;\">\n"
" <tr>\n"
" <td>Importo da pagare</td>\n"
" <td><t t-"
"out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/></td>\n"
" </tr>\n"
" <tr>\n"
" <td>Data di scadenza</td>\n"
" <td><t t-out=\"format_date(object.date_deadline)\"/"
"></td>\n"
" </tr>\n"
" </table>\n"
" <p>Saluti,</p>\n"
" <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
" </div>\n"
" "
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "<i class=\"fa fa-ellipsis-v\" title=\"Dropdown Menu\"/>"
msgstr "<i class=\"fa fa-ellipsis-v\" title=\"Dropdown Menu\"/>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "<i class=\"fa fa-paperclip fa-lg\" title=\"Open Attachments\"/>"
msgstr "<i class=\"fa fa-paperclip fa-lg\" title=\"Apri allegati\"/>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid ""
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
"title=\"The email address is unknown on the partner\" invisible=\"not "
"send_mail_readonly\"/>"
msgstr ""
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
"title=\"The email address is unknown on the partner\" invisible=\"not "
"send_mail_readonly\"/>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid ""
"<i>Errors marked with <i class=\"fa fa-warning\"/> are critical and prevent "
"the file generation.</i>"
msgstr ""
"<i>Gli errori contrassegnati con <i class=\"fa fa-warning\"/> sono critici e "
"impediscono la generazione del file.</i>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "<span class=\"oe_stat_text pe-1 text-black\">Deadline: </span>"
msgstr "<span class=\"oe_stat_text pe-1 text-black\">Scadenza: </span>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "<span class=\"oe_stat_text pe-1 text-black-50\">Submitted on: </span>"
msgstr "<span class=\"oe_stat_text pe-1 text-black-50\">Inviato il: </span>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count != "
"0 or resolved_check_count &lt;= 0\" class=\"oe_stat_text ps-0 text-"
"success\">Passed</span>"
msgstr ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count != "
"0 or resolved_check_count &lt;= 0\" class=\"oe_stat_text ps-0 text-"
"success\">Approvato</span>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count "
"&lt;= 0\" class=\"oe_stat_text ps-0 text-danger\">Pending</span>"
msgstr ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count "
"&lt;= 0\" class=\"oe_stat_text ps-0 text-danger\">In sospeso</span>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_kanban_view
msgid ""
"<span invisible=\"not records_count or records_count &lt; 21\">20+</span>\n"
" <span invisible=\"not "
"records_count\"> </span>"
msgstr ""
"<span invisible=\"not records_count or records_count &lt; 21\">+20</span>\n"
" <span invisible=\"not "
"records_count\"> </span>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid ""
"<span invisible=\"not show_warning_existing_return\" class=\"fa fa-"
"exclamation-triangle text-danger pb-2\" title=\"A return already exists for "
"the selected period.\"/>\n"
" <span invisible=\"not show_warning_overlap\" "
"class=\"fa fa-exclamation-triangle text-danger pb-2\" title=\"Another return "
"already covers part of this period.\"/>"
msgstr ""
"<span invisible=\"not show_warning_existing_return\" class=\"fa fa-"
"exclamation-triangle text-danger pb-2\" title=\"Esiste già un reso per il "
"periodo selezionato.\"/>\n"
" <span invisible=\"not show_warning_overlap\" "
"class=\"fa fa-exclamation-triangle text-danger pb-2\" title=\"Un altro reso "
"già copre parte del periodo.\"/>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
msgid "<span style=\"width: 85%\">days after tax period</span>"
msgstr "<span style=\"width: 85%\">giorni dopo il periodo fiscale</span>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "<span>One or more error(s) occurred during file generation:</span>"
msgstr ""
"<span>Si sono verificati uno o più errori durante la generazione del file:</"
"span>"
#. module: account_reports
#: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq
msgid "A horizontal group with the same name already exists."
msgstr "Un gruppo orizzontale con lo stesso nome esiste già."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
msgid "A line with a 'Group By' value cannot have children."
msgstr "Una riga con un valore \"Raggruppa per\" non può avere figli."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
msgid "A return already exists for the selected period."
msgstr "Esiste già un reso per il periodo selezionato."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid ""
"A tax unit can only be created between companies sharing the same main "
"currency."
msgstr ""
"Un'unità fiscale può essere creata solo tra società che condividono la "
"stessa valuta principale."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid ""
"A tax unit must contain a minimum of two companies. You might want to delete "
"the unit."
msgstr ""
"Un'unità fiscale deve contenere un minimo di due aziende. Forse vuoi "
"eliminare l'unità."
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_total_assets0
msgid "ASSETS"
msgstr "ATTIVITÀ"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_account_name
#: model:account.report.column,name:account_reports.aged_receivable_report_account_name
#: model:account.report.column,name:account_reports.partner_ledger_report_account_code
#: model:ir.model,name:account_reports.model_account_account
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__account_id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__account_id
msgid "Account"
msgstr "Conto"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_audit_account_status
msgid "Account Audit Account Status"
msgstr "Stato conti di verifica"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Account Audit Status"
msgstr "Stato verifica conto"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_chart_template
msgid "Account Chart Template"
msgstr "Modello piano dei conti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Account Code"
msgstr "Codice conto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Account Code / Tag"
msgstr "Codice conto/tag"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field
msgid "Account Display Representative Field"
msgstr "Campo rappresentativo visualizzazione conto"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__partner_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__partner_id
msgid "Account Holder"
msgstr "Titolare del conto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Account Label"
msgstr "Etichetta conto"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_last_return_cron_refresh
msgid "Account Last Return Cron Refresh"
msgstr "Aggiornamento cron ultima dichiarazione"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Account Name"
msgstr "Nome conto"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_annotation
msgid "Account Report Annotation"
msgstr "Commento rendiconto contabile"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_custom_handler
msgid "Account Report Custom Handler"
msgstr "Gestore personalizzato rendiconto"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_tax_report_handler
msgid "Account Report Handler for Tax Reports"
msgstr "Gestore rendiconto per dichiarazioni IVA"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_send
msgid "Account Report Send"
msgstr "Rendiconto contabile inviato"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids
#: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids
msgid "Account Represented Company"
msgstr "Conto azienda rappresentata"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_id
msgid "Account Return"
msgstr "Conto dichiarazione"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_check_template
msgid "Account Return Check Template"
msgstr "Modello assegno restituzione conto"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id
msgid "Account Revaluation Journal"
msgstr "Registro di rivalutazione conto"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__account_status
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_account_status_ids
msgid "Account Status"
msgstr "Stato conto"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Account Type"
msgstr "Tipo conto"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Account with Entries"
msgstr "Conto con registrazioni"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_account_type.xml:0
msgid "Account:"
msgstr "Conto:"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id
msgid "Accounting Firm"
msgstr "Società contabile"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Accounting Periods"
msgstr "Periodi contabili"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_accounting_process
msgid "Accounting Process"
msgstr "Processo contabile"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report
msgid "Accounting Report"
msgstr "Rendiconto contabile"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_budget
msgid "Accounting Report Budget"
msgstr "Rendiconto contabile bilancio"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_budget_item
msgid "Accounting Report Budget Item"
msgstr "Elemento rendiconto contabile bilancio"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_expression
msgid "Accounting Report Expression"
msgstr "Espressione rendiconto contabile"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_external_value
msgid "Accounting Report External Value"
msgstr "Valore esterno del rendiconto contabile"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_line
msgid "Accounting Report Line"
msgstr "Riga del rendiconto contabile"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_tree
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Accounting Reports"
msgstr "Rendiconti contabili"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return
msgid "Accounting Return"
msgstr "Dichiarazione contabile"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_check
msgid "Accounting Return Check"
msgstr "Verifica dichiarazione contabile"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_type
msgid "Accounting Return Type"
msgstr "Tipo dichiarazione contabile"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
msgid "Accounts"
msgstr "Conti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Accounts Coverage Report"
msgstr "Rendiconto copertura conti"
#. module: account_reports
#: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust
msgid "Accounts To Adjust"
msgstr "Conti da rettificare"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Accounts coverage"
msgstr "Copertura conti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__action
msgid "Action"
msgstr "Azione"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_needaction
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_needaction
msgid "Action Needed"
msgstr "Azione richiesta"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__action_id
msgid "Action on Click"
msgstr "Azione al clic"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__actionable_errors
msgid "Actionable Errors"
msgstr "Errori strategici"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__active
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__is_return_active
msgid "Active"
msgstr "Attivo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__activity_type
msgid "Activities"
msgstr "Attività"
#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_activity
msgid "Activity"
msgstr "Attività"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Decorazione eccezione attività"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_state
msgid "Activity State"
msgstr "Stato attività"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_type_icon
msgid "Activity Type Icon"
msgstr "Icona tipo di attività"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
msgid "Add a line"
msgstr "Aggiungi riga"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Add contacts to notify..."
msgstr "Aggiungi contatti da notificare..."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections
msgid "Add totals below sections"
msgstr "Aggiunta totali sotto le sezioni"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_context
msgid "Additional Action Context"
msgstr "Contesto azione aggiuntiva"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_domain
msgid "Additional Action Domain"
msgstr "Dominio azione aggiuntiva"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_params
msgid "Additional Action Params"
msgstr "Impostazioni azione aggiuntiva"
#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment
msgid "Adjustment"
msgstr "Rettifica"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
msgid "Adjustment Entry"
msgstr "Registrazione di rettifica"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Advance Payments received from customers"
msgstr "Pagamenti anticipati ricevuti dai clienti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Advance payments made to suppliers"
msgstr "Pagamenti anticipati fatti ai fornitori"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Advanced"
msgstr "Avanzato"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"After adjustements, transfer the undistributed Profits/Losses to an equity "
"account."
msgstr ""
"Dopo le rettifiche, trasferisci gli utili/perdite non distribuiti in un "
"conto del patrimonio netto."
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler
msgid "Aged Partner Balance Custom Handler"
msgstr "Gestore personalizzato saldo maturato partner"
#. module: account_reports
#: model:account.report,name:account_reports.aged_payable_report
#: model:account.report.line,name:account_reports.aged_payable_line
#: model:ir.actions.client,name:account_reports.action_account_report_ap
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable
msgid "Aged Payable"
msgstr "Scadenzario fornitore"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_payable_report_handler
msgid "Aged Payable Custom Handler"
msgstr "Gestore personalizzato saldo maturato"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Aged Payables"
msgstr "Scadenzario fornitori"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_aged_payable_review
msgid "Aged Payables Review"
msgstr "Revisione scadenzario fornitori"
#. module: account_reports
#: model:account.report,name:account_reports.aged_receivable_report
#: model:account.report.line,name:account_reports.aged_receivable_line
#: model:ir.actions.client,name:account_reports.action_account_report_ar
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_receivable
msgid "Aged Receivable"
msgstr "Scadenzario cliente"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_receivable_report_handler
msgid "Aged Receivable Custom Handler"
msgstr "Gestore personalizzato saldo maturato clienti"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Aged Receivables"
msgstr "Scadenzario clienti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Aged payables per partner"
msgstr "Debiti scaduti per partner"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_aged_receivable_followup
msgid "Aged receivables and follow-up"
msgstr "Scadenzario clienti e follow-up"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Aged receivables per partner"
msgstr "Crediti scaduti per partner"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/sales_report/filters/filters.js:0
msgid "All"
msgstr "tutti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "All Journals"
msgstr "Tutti i registri"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "All Payable"
msgstr "Tutti i debiti"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "All Receivable"
msgstr "Tutti i crediti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "All Report Variants"
msgstr "Tutte le varianti del resoconto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "All checks and approvers have been reset"
msgstr "Sono stati ripristinati tutte le revisioni e gli approvatori"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "All customer VAT numbers are valid under VIES."
msgstr ""
"Tutti i numeri di partita IVA dei clienti sono validi ai sensi del VIES."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "All customers have a VAT number."
msgstr "Tutti i clienti hanno un numero di partita IVA."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid ""
"All selected companies or branches do not share the same Tax ID. Please "
"check the Tax ID of the selected companies."
msgstr ""
"Tutte le aziende o le filiali selezionate non condividono la stessa Partita "
"IVA. Verifica la Partita IVA delle aziende selezionate."
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_allocation_of_prior_year_result_to_equity
msgid "Allocation of prior-year result to equity"
msgstr ""
"Ripartizione del risultato dell'esercizio precedente nel patrimonio netto"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__allow_account_audit_status_on_lines
msgid "Allow Account Audit Status On Lines"
msgstr "Consenti stato di revisione contabile del conto sulle righe"
#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_amount
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount
#: model:account.report.column,name:account_reports.customer_statement_amount
#: model:account.report.column,name:account_reports.followup_report_amount
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__amount
msgid "Amount"
msgstr "Importo"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_amount_currency
#: model:account.report.column,name:account_reports.aged_receivable_report_amount_currency
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount_currency
#: model:account.report.column,name:account_reports.customer_statement_report_amount_currency
#: model:account.report.column,name:account_reports.followup_report_report_amount_currency
#: model:account.report.column,name:account_reports.partner_ledger_report_amount_currency
msgid "Amount Currency"
msgstr "Valuta importo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__amount_to_pay
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__amount_to_pay
msgid "Amount To Pay"
msgstr "Importo da pagare"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__amount_to_pay_currency_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__currency_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__currency_id
msgid "Amount To Pay Currency"
msgstr "Valuta importo da pagare"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Amount in currency: %s"
msgstr "Importo in valuta: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Amounts in Lakhs"
msgstr "Importi in lac"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Amounts in Millions"
msgstr "Importi in milioni"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Amounts in Thousands"
msgstr "Importi in migliaia"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "An active return already exists for the same period."
msgstr "Esiste già un rendimento attivo per lo stesso periodo."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
msgid "Analytic"
msgstr "Analitica"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__analytic_coverage
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__analytic_coverage
msgid "Analytic Coverage"
msgstr "Copertura analitica"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby
msgid "Analytic Group By"
msgstr "Raggruppa per analitico"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_analytic_line
msgid "Analytic Line"
msgstr "Riga analitica"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Analytic Simulations"
msgstr "Simulazioni analitiche"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/header/header.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_table_header
msgid "Analytic coverage"
msgstr "Copertura analitica"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_analytical_review
msgid "Analytical Review"
msgstr "Revisione analitica"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_inventory_analytical_review
msgid "Analyze the change in assets between year N and year N-1."
msgstr "Analizza la variazione degli asset tra l'anno N e l'anno N-1."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_revenue_receivables_review
msgid ""
"Analyze the change in revenue and trade receivables between year N and year "
"N-1."
msgstr ""
"Analizza la variazione dei ricavi e dei crediti commerciali tra l'anno N e "
"l'anno N-1."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_fixed_assets_review
msgid ""
"Analyze the evolution of fixed assets and depreciation between N and N-1."
msgstr ""
"Analizza l'evoluzione delle immobilizzazioni e degli ammortamenti tra N e "
"N-1."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__account_reports_annotation_date
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__account_reports_annotation_date
msgid "Annotated For"
msgstr "Con commento per"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/mail/message_patch.xml:0
msgid "Annotated for"
msgstr "Commentato per"
#. module: account_reports
#: model:account.return.type,name:account_reports.annual_corporate_tax_return_type
msgid "Annual Closing: Corporate Tax"
msgstr "Chiusura annuale: imposta sulle società"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:account.report,name:account_reports.annual_statements
#: model:ir.actions.client,name:account_reports.action_account_report_asr
msgid "Annual Statements"
msgstr "Dichiarazioni annuali"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__year
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__year
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__year
msgid "Annually"
msgstr "Annualmente"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__anomaly
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__anomaly
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__anomaly
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
msgid "Anomaly"
msgstr "Anomalia"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__country_ids
msgid "Applicable Countries"
msgstr "Paesi applicabili"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/many2many_approvers/many2many_approvers.xml:0
msgid "Approve"
msgstr "Approva"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__approver_ids
msgid "Approved By"
msgstr "Approvato da"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__approver_supervisor_ids
msgid "Approvers and Supervisor"
msgstr "Approvatori e supervisore"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Archive"
msgstr "Archivia"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Archived"
msgstr "In archivio"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/views/accrual_list_view.xml:0
msgid "As of"
msgstr "A partire dal"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "As of %s"
msgstr "Al %s"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Ascending"
msgstr "Crescente"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_assets_listing
msgid "Assets Listing"
msgstr "Elenco di asset"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period0
#: model:account.report.column,name:account_reports.aged_receivable_report_period0
msgid "At Date"
msgstr "Alla data"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/views/accrual_list_view.xml:0
msgid "At the date of"
msgstr "Alla data del"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Attach a file"
msgstr "Allega un file"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__attachment_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__attachment_ids
msgid "Attachment"
msgstr "Allegato"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_attachment_count
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_attachment_count
msgid "Attachment Count"
msgstr "Numero allegati"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
#: model:account.return.type,name:account_reports.default_audit_return_type
#: model:ir.actions.act_window,name:account_reports.action_view_account_audit
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__audit_id
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_creation_wizard__category__audit
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__category__audit
#: model:ir.ui.menu,name:account_reports.account_audit_working_file_menu
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
msgid "Audit"
msgstr "Audit"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Audit Accounts"
msgstr "Conti di revisione"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_balance_show_warning
msgid "Audit Balance Show Warning"
msgstr "Mostra avviso verifica saldo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_previous_balance_show_warning
msgid "Audit Previous Balance Show Warning"
msgstr "Mostra avviso verifica saldo precedente"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_status
msgid "Audit Status"
msgstr "Stato verifica"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.xml:0
msgid "Audit account"
msgstr "Conto di revisione"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__auto_generate
msgid "Auto Generated"
msgstr "Generato automaticamente"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Automated"
msgstr "Automatizzato"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_form_view
msgid "Automated Checks"
msgstr "Controlli automatici"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__available_return_type_ids
msgid "Available Return Type"
msgstr "Tipo dichiarazione disponibile"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avgcre0
msgid "Average creditors days"
msgstr "Giorni medi creditori"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avdebt0
msgid "Average debtors days"
msgstr "Giorni medi debitori"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "B: %s"
msgstr "S: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: model:account.report.column,name:account_reports.balance_sheet_balance
#: model:account.report.column,name:account_reports.cash_flow_report_balance
#: model:account.report.column,name:account_reports.customer_statement_report_balance
#: model:account.report.column,name:account_reports.executive_summary_column
#: model:account.report.column,name:account_reports.followup_report_report_balance
#: model:account.report.column,name:account_reports.general_ledger_report_balance
#: model:account.report.column,name:account_reports.journal_report_balance
#: model:account.report.column,name:account_reports.partner_ledger_report_balance
#: model:account.report.column,name:account_reports.profit_and_loss_column
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_balance
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Balance"
msgstr "Saldo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_previous_balance
msgid "Balance N-1"
msgstr "Saldo N-1"
#. module: account_reports
#: model:account.report,name:account_reports.balance_sheet
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_balancesheet0
#: model:ir.actions.client,name:account_reports.action_account_report_bs
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_balance_sheet
msgid "Balance Sheet"
msgstr "Stato patrimoniale"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_balance_sheet_report_handler
msgid "Balance Sheet Custom Handler"
msgstr "Gestore personalizzato stato patrimoniale"
#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_current
msgid "Balance at Current Rate"
msgstr "Saldo al tasso attuale"
#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_operation
msgid "Balance at Operation Rate"
msgstr "Saldo al tasso operazioni"
#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_currency
msgid "Balance in Foreign Currency"
msgstr "Saldo in valuta estera"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
msgid "Balance of '%s'"
msgstr "Saldo di \"%s\""
#. module: account_reports
#: model:account.report.line,name:account_reports.balance_bank
msgid "Balance of Bank"
msgstr "Saldo della banca"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Balance tax advance payment account"
msgstr "Saldo conto anticipi pagamenti imposta"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Balance tax current account (receivable)"
msgstr "Saldo conto imposte correnti (credito)"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_balances
#: model:ir.embedded.actions,name:account_reports.account_audit_embedded_action_account_balances_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
msgid "Balances"
msgstr "Saldi"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_balances_count
msgid "Balances Count"
msgstr "Numero di saldi"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_bank_fees_analytical_review
msgid "Bank Fees Analytical Review"
msgstr "Revisione analitica costi bancari"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation
msgid "Bank Matching"
msgstr "Corrispondenza banca"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Bank Reconciliation"
msgstr "Riconciliazione bancaria"
#. module: account_reports
#: model:account.report,name:account_reports.bank_reconciliation_report
msgid "Bank Reconciliation Report"
msgstr "Resoconto riconciliazione bancaria"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler
msgid "Bank Reconciliation Report Custom Handler"
msgstr "Gestore personalizzato resoconto riconciliazione bancaria"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Riga estratto conto bancario"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_bank_statements
msgid "Bank Statements"
msgstr "Estratti conto bancari"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_bank_view0
msgid "Bank and Cash Accounts"
msgstr "Conti banca e cassa"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Bank matching isn’t required for VAT returns but helps spot missing bills."
msgstr ""
"La corrispondenza della banca non è richiesta per le dichiarazioni IVA ma "
"aiuta a individuare le fatture fornitore mancanti."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.bank_information_customer_report
msgid "Bank:"
msgstr "Banca:"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Base Amount"
msgstr "Importo imponibile"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
msgid "Based on"
msgstr "Basato su"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Before"
msgstr "Prima"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Bill Attachments"
msgstr "Allegati fattura fornitore"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Bill attachments"
msgstr "Allegati fattura fornitore"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__budget_id
msgid "Budget"
msgstr "Budget"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__budget_item_ids
msgid "Budget Item"
msgstr "Elemento bilancio"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
msgid "Budget Items"
msgstr "Elementi del Budget"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
msgid "Budget Name"
msgstr "Nome Budget"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Budget items can only be edited from account lines."
msgstr ""
"Gli elementi del bilancio possono essere modificati solo dalle righe del "
"conto."
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_type__deadline_days_delay
msgid ""
"By default, Odoo applies its own deadline for returns (shown as 0). Entering "
"a value here will override it and be used as the new deadline."
msgstr ""
"Per impostazione predefinita, Odoo applica la propria scadenza per i resi "
"(indicata come 0). Inserendo un valore in questo campo, esso verrà "
"sovrascritto e utilizzato come nuova scadenza."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
msgid "CSV"
msgstr "CSV"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
msgid "CSV export only works with one column group"
msgstr "L'esportazione in CSV funziona solamente con un gruppo di una colonna"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/tests/common.py:0
msgid "Can't use this helper to create a line with both tags and formula"
msgstr ""
"Impossibile utilizzare l'helper per creare una riga sia con tag che formule"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
msgid "Cancel"
msgstr "Annulla"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
msgid "Cannot audit tax from another model than account.tax."
msgstr "Impossibile verificare l'imposta di un modello diverso da account.tax."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "Carryover"
msgstr "Riporto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Carryover adjustment for tax unit"
msgstr "Rettifica riporto per unità fiscale"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Carryover can only be generated for a single column group."
msgstr "Il riporto può essere generato per un solo gruppo di colonne."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Carryover from %(date_from)s to %(date_to)s"
msgstr "Riporto dal %(date_from)s al %(date_to)s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Carryover lines for: %s"
msgstr "Righe riporto per: %s"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash0
msgid "Cash"
msgstr "Cassa"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_cash_flow_report_handler
msgid "Cash Flow Report Custom Handler"
msgstr "Gestore personalizzato resoconto flusso di cassa"
#. module: account_reports
#: model:account.report,name:account_reports.cash_flow_report
#: model:ir.actions.client,name:account_reports.action_account_report_cs
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_cash_flow
msgid "Cash Flow Statement"
msgstr "Rendiconto dei flussi di cassa"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash and cash equivalents, beginning of period"
msgstr "Disponibilità liquide e mezzi equivalenti, inizio dell'esercizio"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash and cash equivalents, closing balance"
msgstr "Disponibilità liquide e mezzi equivalenti, saldo di chiusura"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash flows from financing activities"
msgstr "Flussi di cassa da attività finanziarie"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash flows from investing & extraordinary activities"
msgstr "Flussi di cassa da attività di investimento e straordinarie"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash flows from operating activities"
msgstr "Flussi di cassa da attività operative"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash flows from unclassified activities"
msgstr "Flussi di cassa da attività non classificate"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash in"
msgstr "Entrata di cassa"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_cash_inventory_reconciliation
msgid "Cash inventory reconciliation"
msgstr "Riconciliazione contanti magazzino"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash out"
msgstr "Prelievi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash paid for operating activities"
msgstr "Pagamenti per attività operative"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_received0
msgid "Cash received"
msgstr "Incassi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash received from operating activities"
msgstr "Incassi da attività operative"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_spent0
msgid "Cash spent"
msgstr "Esborsi"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_surplus0
msgid "Cash surplus"
msgstr "Eccedenza di cassa"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__category
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
msgid "Category"
msgstr "Categoria"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_change_lock_date
msgid "Change Lock Date"
msgstr "Variazione data di chiusura"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
#: code:addons/account_reports/static/src/components/account_return/views/account_audit_balance_list_controller.xml:0
msgid "Chatter"
msgstr "Chatter"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__type__check
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__type__check
msgid "Check"
msgstr "Assegno"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__code
msgid "Check ID"
msgstr "ID verifica"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Check Partner(s) Email(s)"
msgstr "Verifica e-mail partner"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Check State"
msgstr "Stato assegno"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_return_check_templates
msgid "Check Templates"
msgstr "Modelli di assegno"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_aged_payable_review
msgid ""
"Check for payables overdue by more than 60 days and validate that all "
"amounts due are properly recorded."
msgstr ""
"Verifica i debiti scaduti da più di 60 giorni e verifica che tutti gli "
"importi dovuti siano correttamente registrati."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_allocation_of_prior_year_result_to_equity
msgid ""
"Check how the prior year's result (N-1) was allocated, especially if "
"reclassified into share capital or reserves."
msgstr ""
"Verifica come è stato allocato il risultato dell'esercizio precedente (N-1), "
"in particolare se è stato riclassificato nel capitale sociale o nelle "
"riserve."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid "Check them"
msgstr "Controllarle"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_legal_reserve_and_dividend_eligibility
msgid ""
"Check whether the legal reserve is properly funded and if dividend "
"distributions meet legal conditions, especially in case of unamortized "
"formation expenses."
msgstr ""
"Verifica che la riserva legale sia adeguatamente finanziata e che la "
"distribuzione dei dividendi soddisfi i requisiti di legge, in particolare in "
"caso di spese di costituzione non ammortizzate."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__check_ids
#: model:ir.ui.menu,name:account_reports.menu_action_return_check_templates
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
msgid "Checks"
msgstr "Controlli"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__check_count
msgid "Checks Count"
msgstr "Numero di assegni"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Checks Validated"
msgstr "Assegni convalidati"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_clear_internal_transfer_account
msgid "Clear Internal Transfer Accounts"
msgstr "Cancella i conti per i trasferimenti interni"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "Close"
msgstr "Chiudi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Closing Entries"
msgstr "Voci di chiusura"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Closing Entry"
msgstr "Voce di chiusura"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__closing_move_ids
msgid "Closing Move"
msgstr "Movimento di chiusura"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__closing_return_id
#: model:ir.model.fields,field_description:account_reports.field_account_move__closing_return_id
msgid "Closing Return"
msgstr "Dichiarazione di chiusura"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_closing_bank_balance0
msgid "Closing bank balance"
msgstr "Saldo di chiusura banca"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
msgid "Closing entry deleted"
msgstr "Registrazione di chiusura eliminata"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
msgid "Closing entry deleted for company %s"
msgstr "Registrazione di chiusura eliminata per l'azienda %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Closing entry posted and lock date applied."
msgstr "Registrazione di chiusura registrata e data di blocco applicata."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#: model:account.report.column,name:account_reports.journal_report_code
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__code
msgid "Code"
msgstr "Codice"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/filters/filter_code.xml:0
msgid "Codes:"
msgstr "Codici:"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_bank_statements
msgid ""
"Collect missing bank statements and reconcile them with internal records, "
"resolving any discrepancies."
msgstr ""
"Raccogli gli estratti conto bancari mancanti e riconciliali con i registri "
"interni, risolvendo eventuali discrepanze."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Columns"
msgstr "Colonne"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__communication
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__communication
msgid "Communication"
msgstr "Comunicazioni"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model,name:account_reports.model_res_company
#: model:ir.model.fields,field_description:account_reports.field_account_return__company_ids
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__company_ids
msgid "Companies"
msgstr "Aziende"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_return__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__company_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__company_id
msgid "Company"
msgstr "Azienda"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid ""
"Company %(company)s already belongs to a tax unit in %(country)s. A company "
"can at most be part of one tax unit per country."
msgstr ""
"L'azienda %(company)s appartiene già a un'unità fiscale in %(country)s. "
"Un'azienda può far parte al massimo di una sola unità fiscale per Paese."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Company Currency"
msgstr "Valuta aziendale"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Company Only"
msgstr "Solo azienda"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Company Settings"
msgstr "Impostazioni azienda"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Company data"
msgstr "Dati azienda"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_operating_expenses_review
msgid ""
"Compare current vs prior year expense trends and justify significant "
"deviations."
msgstr ""
"Confronta l'andamento delle spese dell'anno corrente con quello dell'anno "
"precedente e giustifica eventuali scostamenti significativi."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_cash_inventory_reconciliation
msgid ""
"Compare the general ledger cash account with the physical cash inventory "
"provided by the client. Investigate and explain any discrepancies."
msgstr ""
"Confronta il conto di cassa del libro mastro con l'inventario fisico della "
"cassa fornito dal cliente. Indaga e spiega eventuali discrepanze."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Comparison"
msgstr "Confronto"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_review_of_guaranteed
msgid ""
"Compile a complete list of all guarantees received or granted (pledges, "
"mortgages, collateral)."
msgstr ""
"Compila un elenco completo di tutte le garanzie ricevute o concesse "
"(impegni, ipoteche, garanzie collaterali)."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Complete any necessary manual adjustments and internal checks."
msgstr "Completa tutte le rettifiche manuali e i controlli interni necessari."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_balances_completed_count
msgid "Completed Balances Count"
msgstr "Numero saldi completati"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_analytical_review
msgid ""
"Conduct a comparative account review to identify key variances, analyze "
"trends, and assess performance versus prior periods."
msgstr ""
"Effettua una revisione comparativa dei conti per identificare le variazioni "
"principali, analizzare le tendenze e valutare le prestazioni rispetto ai "
"periodi precedenti."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_trade_payables_analytical_review
msgid ""
"Conduct a year-over-year analysis of trade payables and explain significant "
"changes."
msgstr ""
"Effettua un'analisi anno su anno dei debiti commerciali e spiega i "
"cambiamenti significativi."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_bank_fees_analytical_review
msgid ""
"Conduct an analytical review of banking fees. Ensure consistent accounting "
"treatment and explain major changes."
msgstr ""
"Effettua una revisione analitica delle commissioni bancarie. Garantisci un "
"trattamento contabile coerente e spiega le modifiche principali."
#. module: account_reports
#: model:ir.model,name:account_reports.model_res_config_settings
msgid "Config Settings"
msgstr "Impostazioni di configurazione"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Configure accounts"
msgstr "Configura conti"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Configure your tax accounts"
msgstr "Configura i conti imposta"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_marketable_securities_review
msgid ""
"Confirm proper classification, fair value measurement, and disposal "
"treatment of marketable securities."
msgstr ""
"Conferma la corretta classificazione, la valutazione del fair value (valore "
"equo) e il trattamento di dismissione dei titoli negoziabili."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_dividend_payment_verification
msgid ""
"Confirm that the declared dividends were actually paid to the shareholders."
msgstr ""
"Conferma che i dividendi dichiarati siano stati effettivamente pagati agli "
"azionisti."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Consolidation"
msgstr "Consolidamento"
#. module: account_reports
#: model:ir.model,name:account_reports.model_res_partner
msgid "Contact"
msgstr "Contatto"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
msgid "Contacts"
msgstr "Contatti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_body
msgid "Contents"
msgstr "Contenuti"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_direct_costs0
msgid "Cost of Revenue"
msgstr "Costo del venduto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Could not expand term %(term)s while evaluating formula %"
"(unexpanded_formula)s"
msgstr ""
"Impossibile estendere il termine %(term)s durante la valutazione della "
"formula %(unexpanded_formula)s"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__country_id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Country"
msgstr "Nazione"
#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_country
msgid "Country Code"
msgstr "Codice nazione"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
msgid "Create"
msgstr "Crea"
#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_create_composite_report_list
msgid "Create Composite Report"
msgstr "Crea relazione di sintesi"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid "Create Entry"
msgstr "Crea registrazione"
#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_create_report_menu
msgid "Create Menu Item"
msgstr "Crea voce di menù"
#. module: account_reports
#: model:ir.model,website_form_label:account_reports.model_res_partner
msgid "Create a Customer"
msgstr "Crea cliente"
#. module: account_reports
#: model_terms:ir.actions.act_window,help:account_reports.action_view_account_audit
msgid ""
"Create a new audit working file with dedicated checks and balance reviews to "
"ensure smooth closings."
msgstr ""
"Crea un nuovo file di lavoro di revisione con controlli dedicati e verifiche "
"dei bilanci per facilitare i processi di chiusura."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_uid
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__create_uid
msgid "Created by"
msgstr "Creato da"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_date
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__create_date
msgid "Created on"
msgstr "Data creazione"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.general_ledger_report_credit
#: model:account.report.column,name:account_reports.journal_report_credit
#: model:account.report.column,name:account_reports.partner_ledger_report_credit
#: model:account.report.column,name:account_reports.trial_balance_report_credit
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_credit
msgid "Credit"
msgstr "Avere"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_currency
#: model:account.report.column,name:account_reports.aged_receivable_report_currency
#: model:account.report.column,name:account_reports.bank_reconciliation_report_currency
#: model:account.report.column,name:account_reports.general_ledger_report_amount_currency
msgid "Currency"
msgstr "Valuta"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Currency Code"
msgstr "Codice valuta"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
msgid "Currency Rates (%s)"
msgstr "Tassi di cambio (%s)"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Currency:"
msgstr "Valuta:"
#. module: account_reports
#: model:account.report.column,name:account_reports.deferred_expense_current
#: model:account.report.column,name:account_reports.deferred_revenue_current
msgid "Current"
msgstr "Attuale"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_assets0
#: model:account.report.line,name:account_reports.account_financial_report_current_assets_view0
msgid "Current Assets"
msgstr "Attività correnti"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities0
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities1
msgid "Current Liabilities"
msgstr "Passività correnti"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_years_earnings
msgid "Current Year Unallocated Earnings"
msgstr "Utili di esercizio non assegnati"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_ca_to_l0
msgid "Current assets to liabilities"
msgstr "Attività correnti su passività correnti"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
msgid "Custom Dates"
msgstr "Personalizza date"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id
msgid "Custom Handler Model"
msgstr "Modello di gestore personalizzato"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name
msgid "Custom Handler Model Name"
msgstr "Nome modellod i gestore personalizzato"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
msgid ""
"Custom engine _report_custom_engine_last_statement_balance_amount does not "
"support groupby"
msgstr ""
"Il meccanismo personalizzato "
"_report_custom_engine_last_statement_balance_amount non supporta \"raggruppa "
"per\""
#. module: account_reports
#: model:account.report,name:account_reports.customer_statement_report
#: model:ir.actions.client,name:account_reports.action_account_report_customer_statement
#: model:mail.template,name:account_reports.email_template_customer_statement
msgid "Customer Statement"
msgstr "Estratto conto cliente"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_customer_statement_report_handler
msgid "Customer Statement Custom Handler"
msgstr "Gestore personalizzato estratto conto cliente"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_audit_checks
#: model:ir.embedded.actions,name:account_reports.account_audit_embedded_action_cycles_view
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__cycle
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__cycle
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Cycle"
msgstr "Ciclo"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "Cycles"
msgstr "Cicli"
#. module: account_reports
#: model:account.report.column,name:account_reports.bank_reconciliation_report_date
#: model:account.report.column,name:account_reports.general_ledger_report_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__date
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__date
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Date"
msgstr "Data"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_from
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__date_from
msgid "Date From"
msgstr "Dalla data"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_to
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__date_to
msgid "Date To"
msgstr "Alla data"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Date cannot be empty"
msgstr "La data non può essere vuota"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_report_annotation__date
msgid "Date considered as annotated by the annotation."
msgstr "Data considerata commentata dal commento."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "Dates"
msgstr "Date"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
msgid "Days"
msgstr "Giorni"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__days_to_deadline
msgid "Days To Deadline"
msgstr "Giorni alla scadenza"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_deadline
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__date_deadline
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_days_delay
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_return_reminder_day
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Deadline"
msgstr "Scadenza"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.general_ledger_report_debit
#: model:account.report.column,name:account_reports.journal_report_debit
#: model:account.report.column,name:account_reports.partner_ledger_report_debit
#: model:account.report.column,name:account_reports.trial_balance_report_debit
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_debit
msgid "Debit"
msgstr "Dare"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Deductible"
msgstr "Deducibile"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_days_delay
msgid "Default Deadline"
msgstr "Scadenza predefinita"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_periodicity
msgid "Default Periodicity"
msgstr "Periodicità predefinita"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_start_date
msgid "Default Start Date"
msgstr "Data di inizio predefinita"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
msgid "Deferrals have not yet been completely generated for this period."
msgstr ""
"Per questo periodo, i differimenti non sono stati ancora generati "
"completamente."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
msgid "Deferrals have not yet been generated for this period."
msgstr "Per questo periodo, i differimenti non sono stati ancora generati."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_return.py:0
msgid "Deferred Entries"
msgstr "Registrazioni differite"
#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_expense
msgid "Deferred Expense"
msgstr "Risconto attivo"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_expense_report_handler
msgid "Deferred Expense Custom Handler"
msgstr "Gestore personalizzato risconti attivi"
#. module: account_reports
#: model:account.report,name:account_reports.deferred_expense_report
msgid "Deferred Expense Report"
msgstr "Rendiconto risconti attivi"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_report_handler
msgid "Deferred Expense Report Custom Handler"
msgstr "Gestore personalizzato rendiconto risconti attivi"
#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_expense
msgid "Deferred Expenses"
msgstr "Risconti attivi"
#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_revenue
msgid "Deferred Revenue"
msgstr "Risconto passivo"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_revenue_report_handler
msgid "Deferred Revenue Custom Handler"
msgstr "Gestore personalizzato risconti passivi"
#. module: account_reports
#: model:account.report,name:account_reports.deferred_revenue_report
msgid "Deferred Revenue Report"
msgstr "Rendiconto risconti passivi"
#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_revenue
msgid "Deferred Revenues"
msgstr "Risconti passivi"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
msgid "Definition"
msgstr "Definizione"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_return_periodicity
msgid "Delay units"
msgstr "Unità di ritardo"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Delete"
msgstr "Elimina"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Descending"
msgstr "Decrescente"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__message
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__description
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_form_view
msgid "Description"
msgstr "Descrizione"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_type__states_workflow
msgid "Determines the workflow of the return."
msgstr "Determina il flusso di lavoro del reso."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Difference from rounding taxes"
msgstr "Differenza per arrotondamento imposte"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
msgid "Discard"
msgstr "Abbandona"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_custom_groupby_warning
msgid "Display Custom Groupby Warning"
msgstr "Visualizza avviso raggruppa per personalizzato"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__display_mail_composer
msgid "Display Mail Composer"
msgstr "Visualizza compositore e-mail"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_aged_partner_balance_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_aged_payable_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_aged_receivable_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_balance_sheet_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_bank_reconciliation_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_cash_flow_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_change_lock_date__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_customer_statement_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_expense_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_revenue_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_ec_sales_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_fiscal_position__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_followup_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_general_ledger_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_account_tax__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_tax_account__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_journal_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_move__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_partner_ledger_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_custom_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_expression__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_external_value__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_trial_balance_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_ir_actions_account_report_download__display_name
#: model:ir.model.fields,field_description:account_reports.field_ir_module_module__display_name
#: model:ir.model.fields,field_description:account_reports.field_ir_ui_menu__display_name
#: model:ir.model.fields,field_description:account_reports.field_kpi_provider__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_activity__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_message__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_tracking_value__display_name
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_res_company__display_name
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:account_reports.field_res_partner__display_name
msgid "Display Name"
msgstr "Nome visualizzato"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
msgid ""
"Displays the value of the selected field as a textual hint. If the selected "
"field is empty, the static placeholder attribute is displayed instead."
msgstr ""
"Visualizza il valore del campo selezionato come suggerimento testuale. Se il "
"campo selezionato è vuoto, viene visualizzato l'attributo segnaposto statico."
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_dividend_payment_verification
msgid "Dividend payment verification"
msgstr "Verifica pagamento dividendi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Division by zero occurred while evaluating Expression: %(line_name)s > %"
"(label)s."
msgstr ""
"Si è verificata una divisione per zero durante la valutazione "
"dell'espressione: %(line_name)s > %(label)s."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Document"
msgstr "Documento"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Document Upload"
msgstr "Caricamento documento"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_accounting_process
msgid "Document current accounting processes (especially if done in-house)."
msgstr ""
"Documenta gli attuali processi contabili (soprattutto se svolti "
"internamente)."
#. module: account_reports
#: model:account.report.column,name:account_reports.journal_report_count
msgid "Documents"
msgstr "Documenti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__doc_name
msgid "Documents Name"
msgstr "Nome documenti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__domain
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__domain
msgid "Domain"
msgstr "Dominio"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__done
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Done"
msgstr "Completato"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__checkbox_download
msgid "Download"
msgstr "Scarica"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "Download Anyway"
msgstr "Scarica comunque"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Download the Data Inalterability Check Report"
msgstr "Scarica il resoconto di controllo per l'inalterabilità dei dati"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Draft Entries"
msgstr "Registrazioni in bozza"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
msgid "Draft To Review"
msgstr "Bozza da rivedere"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Draft entries"
msgstr "Registrazioni in bozza"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Due"
msgstr "In scadenza"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
#: model:account.report.column,name:account_reports.customer_statement_report_date_maturity
#: model:account.report.column,name:account_reports.followup_report_date_maturity
#: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity
msgid "Due Date"
msgstr "Scadenza"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
msgid "Dynamic Placeholder"
msgstr "Segnaposto dinamico"
#. module: account_reports
#: model:account.report,name:account_reports.generic_ec_sales_report
#: model:ir.actions.client,name:account_reports.action_account_report_sales
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_sales
msgid "EC Sales List"
msgstr "Elenco vendite CE"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_ec_sales_report_handler
msgid "EC Sales Report Custom Handler"
msgstr "Gestore personalizzato rendiconto vendite CE"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "EC tax on non EC countries"
msgstr "Imposta CE sui paesi non membri della CE"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "EC tax on same country"
msgstr "Imposta CE per lo stesso Paese"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_equity0
msgid "EQUITY (& EARNINGS)"
msgstr "EQUITY (E UTILI)"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Each bill should have its own document attached as a proof in case of audit."
msgstr ""
"Ogni fattura fornitore dovrebbe avere il proprio documento allegato come "
"prova in caso di audit."
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_earnings
msgid "Earnings"
msgstr "Guadagni"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Earnings Allocation"
msgstr "Assegnazione guadagni"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Editing a manual report line is not allowed when multiple companies are "
"selected."
msgstr ""
"Non è possibile modificare una riga di rendiconto manuale quando sono "
"selezionate più aziende."
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_eligibility_tax_reductions_and_credits
msgid "Eligibility for tax reductions and credits"
msgstr "Ammissibilità alle riduzioni fiscali e ai crediti d'imposta"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__checkbox_send_mail
msgid "Email"
msgstr "E-mail"
#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Procedura guidata composizione e-mail"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_template_id
msgid "Email template"
msgstr "Modello e-mail"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_empty_suspense_accounts
msgid "Empty Suspense accounts"
msgstr "Conti in sospeso vuoti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__enable_download
msgid "Enable Download"
msgstr "Abilita download"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Enable Sections"
msgstr "Attiva sezioni"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__enable_send_mail
msgid "Enable Send Mail"
msgstr "Abilita invio e-mail"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
msgid "Enable more ..."
msgstr "Abilita altri..."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_trial_balance_report.py:0
msgid "End Balance"
msgstr "Saldo finale"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "End of Month"
msgstr "Fine del mese"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "End of Quarter"
msgstr "Fine del trimestre"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "End of Year"
msgstr "Fine dell'anno"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
msgid "Engine"
msgstr "Motore"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_vat_rate_compliance
msgid "Ensure VAT rates applied are consistent with the company's activity."
msgstr ""
"Assicurati che le aliquote IVA applicate siano coerenti con l'attività "
"dell'azienda."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_minutes_of_the_agm_on_profit_allocation
msgid ""
"Ensure a signed copy of the AGM minutes allocating prior-year profit has "
"been obtained and archived."
msgstr ""
"Assicurati di aver ottenuto e archiviato una copia firmata del verbale "
"dell'assemblea generale annuale che riporta l'assegnazione degli utili "
"dell'anno precedente."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_equity_account_movements_legal_documents
msgid ""
"Ensure accounting entries in capital accounts are consistent with supporting "
"legal documents."
msgstr ""
"Assicurati che le registrazioni contabili nei conti di capitale siano "
"coerenti con i documenti legali di supporto."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_clear_internal_transfer_account
msgid ""
"Ensure all intercompany or internal bank transfer accounts are cleared and "
"justified."
msgstr ""
"Assicurati che tutti i conti interaziendali o interni relativi ai bonifici "
"bancari siano stati saldati e giustificati."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_payables_settlement
msgid ""
"Ensure all notes payable recorded at year-end were properly settled in the "
"following period."
msgstr ""
"Assicurati che tutti i documenti da pagare registrati alla fine "
"dell'esercizio siano stati saldati regolarmente nel periodo successivo."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_currency_liabilities
msgid ""
"Ensure that foreign currency payables are revalued at year-end closing rate "
"and that any unrealized exchange differences are properly recorded in profit "
"or loss (accounts 654/754) under Belgian GAAP."
msgstr ""
"Assicurati che i debiti in valuta estera siano rivalutati al tasso di "
"chiusura di fine anno e che eventuali differenze di cambio non realizzate "
"siano correttamente registrate nel conto economico (conti 654/754) secondo i "
"principi contabili del Belgio."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting
msgid ""
"Ensure that non-deductible VAT expenses are recorded including VAT (gross "
"amount)."
msgstr ""
"Assicurati che le spese IVA non deducibili siano registrate comprensive di "
"IVA (importo lordo)."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Ensure the taxes on invoices and bills match the customer’s country."
msgstr ""
"Assicurati che le imposte sulle fatture cliente e fornitore corrispondano al "
"Paese del cliente."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Entries with partners with no VAT"
msgstr "Registrazioni con partner privi di IVA"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_equity1
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__equity
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__equity
msgid "Equity"
msgstr "Patrimonio netto"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_equity_account_movements_legal_documents
msgid "Equity account movements vs legal documents"
msgstr "Movimenti conto capitale vs documenti legali"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Error message"
msgstr "Messaggio di errore"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__2_months
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__2_months
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__2_months
msgid "Every 2 months"
msgstr "Ogni 2 mesi"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__4_months
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__4_months
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__4_months
msgid "Every 4 months"
msgstr "Ogni 4 mesi"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0
msgid "Exchange Rates"
msgstr "Tassi di cambio"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__exclude_bank_lines
msgid "Exclude Bank Lines"
msgstr "Escludi righe banca"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
msgid "Exclude Bank lines"
msgstr "Escludi righe banca"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__exclude_provision_currency_ids
msgid "Exclude Provision Currency"
msgstr "Esclusione accantonamento valuta"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Exclude any domestic or extra-EU sales from the EC Sales List."
msgstr "Escludi qualsiasi vendita nazionale o extra UE dall'elenco vendita CE."
#. module: account_reports
#: model:account.report.line,name:account_reports.multicurrency_revaluation_excluded
msgid "Excluded Accounts"
msgstr "Conti esclusi"
#. module: account_reports
#: model:account.report,name:account_reports.executive_summary
#: model:ir.actions.client,name:account_reports.action_account_report_exec_summary
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_exec_summary
msgid "Executive Summary"
msgstr "Sintesi esecutiva"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__expense_provision_account_id
msgid "Expense Account"
msgstr "Conto di costo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_expense_provision_account_id
msgid "Expense Provision Account"
msgstr "Conto accantonamento spese"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Expense Provision for %s"
msgstr "Accantonamento spese per %s"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0
msgid "Expenses"
msgstr "Spese"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
msgid "Export"
msgstr "Esporta"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_reports_export_wizard_format
msgid "Export format for accounting's reports"
msgstr "Formato di esportazione per rendiconti contabili"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__export_format_ids
msgid "Export to"
msgstr "Esporta in"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_reports_export_wizard
msgid "Export wizard for accounting's reports"
msgstr "Procedura di esportazione per rendiconti contabili"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
msgid "Expression"
msgstr "Espressione"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Expression labelled '%(label)s' of line '%(line)s' is being overwritten when "
"computing the current report. Make sure the cross-report aggregations of "
"this report only reference terms belonging to other reports."
msgstr ""
"L'espressione con etichetta '%(label)s' della riga '%(line)s' è stata "
"sovrascritta durante il calcolo del presente rendiconto. Assicurati che le "
"aggregazioni incrociate di questo rendiconto facciano riferimento solo a "
"termini di altri rendiconti."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__field_name
msgid "Field"
msgstr "Campo"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Field %s does not exist on account.move.line, and is not supported by this "
"report's custom handler."
msgstr ""
"Il campo %s non esiste in account.move.line e non è supportato dal gestore "
"personalizzato del rendiconto."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Field %s does not exist on account.move.line."
msgstr "Il campo%s non esiste su account.move.line."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Field %s of account.move.line cannot be used in a groupby expression."
msgstr ""
"Il campo %s di account.move.line non può essere utilizzato nell'espressione "
"raggruppa per."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Field %s of account.move.line is not searchable and can therefore not be "
"used in a groupby expression."
msgstr ""
"Non è possibile cercare il campo %s di account.move.line e quindi non può "
"essere usato nell'espressione raggruppa per."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Field 'Custom Handler Model' can only reference records inheriting from [%s]."
msgstr ""
"Il campo \"Modello di gestore personalizzato\" può fare riferimento solo a "
"registrazioni ereditate da [%s]."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_content
msgid "File Content"
msgstr "Contenuto file"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "File Download Errors"
msgstr "Errori download file"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_name
msgid "File Name"
msgstr "Nome file"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Filters"
msgstr "Filtri"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_aml_ir_filters.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Filters:"
msgstr "Filtri:"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_budget_tree
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_budget_tree
msgid "Financial Budgets"
msgstr "Bilanci finanziari"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_financial_provisions_review
msgid "Financial Provisions Review"
msgstr "Revisione disposizioni finanziarie"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_fiscal_position
msgid "Fiscal Position"
msgstr "Posizione fiscale"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__fpos_synced
msgid "Fiscal Positions Synchronised"
msgstr "Posizioni di bilancio sincronizzate"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid ""
"Fiscal Positions should apply to all companies of the tax unit. You may want "
"to"
msgstr ""
"Le posizioni di bilancio dovrebbero essere applicate a tutte le aziende "
"dell'unità di imposta. Forse vuoi"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__fiscalyear
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__fiscalyear
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__fiscalyear
msgid "Fiscal Year"
msgstr "Anno fiscale"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_fixed_assets_review
msgid "Fixed Assets Review"
msgstr "Revisione immobilizzazioni"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__fixed_assets
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__fixed_assets
msgid "Fixed assets"
msgstr "Immobilizzazioni"
#. module: account_reports
#: model:mail.template,name:account_reports.email_template_customer_follow_up_report
msgid "Follow Up Report"
msgstr "Resoconto sollecito"
#. module: account_reports
#: model:account.report,name:account_reports.followup_report
msgid "Follow-Up Report"
msgstr "Resoconto sollecito"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_followup_report_handler
msgid "Follow-Up Report Custom Handler"
msgstr "Gestore personalizzato resoconto sollecito"
#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_followup
msgid "Follow-up Report"
msgstr "Resoconto sollecito"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_follower_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_follower_ids
msgid "Followers"
msgstr "Seguaci"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_partner_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_partner_ids
msgid "Followers (Partners)"
msgstr "Seguaci (partner)"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Icona Font Awesome es. fa-tasks"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_aged_receivable_followup
msgid ""
"For each high risk receivables (>60 days), verify the following:\n"
"- Is there documented follow-up?\n"
"- Has a payment plan been negotiated?\n"
"- Is a provision recorded if recovery is doubtful?"
msgstr ""
"Per ogni credito ad alto rischio (>60 giorni), verifica quanto segue:\n"
"- esiste un sollecito documentato?\n"
"- è stato negoziato un piano di pagamento?\n"
"- è stata registrata una provvigione in caso di recupero dubbio?"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_currency_liabilities
msgid "Foreign Currency Liabilities"
msgstr "Passività valuta estera"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_exchange_differences
msgid "Foreign Exchange Differences"
msgstr "Differenze di cambio"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Foreign currencies adjustment entry as of %s"
msgstr "Rettifica valuta estera a partire dal %s"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_operations
msgid "Foreign operations"
msgstr "Operazioni estere"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
msgid "Formula"
msgstr "Formula"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_param
msgid "Function Parameter"
msgstr "Parametro funzione"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_to_call
msgid "Function to Call"
msgstr "Funzione da chiamare"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Future Activities"
msgstr "Attività future"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
#: model:account.report,name:account_reports.general_ledger_report
#: model:account.report.line,name:account_reports.general_ledger_custom_engine_line
#: model:ir.actions.client,name:account_reports.action_account_report_general_ledger
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger
msgid "General Ledger"
msgstr "Libro mastro"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_general_ledger_report_handler
msgid "General Ledger Custom Handler"
msgstr "Gestore personalizzato libro mastro generale"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_create_account_return
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "Generate Return"
msgstr "Genera dichiarazione"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "Generate Return Anyway"
msgstr "Generare comunque dichiarazione"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Generate entry"
msgstr "Genera registrazione"
#. module: account_reports
#: model:ir.actions.server,name:account_reports.ir_cron_generate_account_return_ir_actions_server
msgid "Generate or refresh account return for every companies"
msgstr "Genera o aggiorna la dichiarazione dei conti per ogni azienda"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/report_export_wizard.py:0
msgid "Generated Documents"
msgstr "Documenti generati"
#. module: account_reports
#: model:ir.model,name:account_reports.model_qr_code_payment_wizard
msgid "Generic Payment Wizard with QR Code"
msgstr "Procedura guidata pagamento generico con codice QR"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_tax_report
msgid "Generic State"
msgstr "Stato generico"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_only_pay
msgid "Generic State Only Pay"
msgstr "Stato generico, solo pagamento"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_review
msgid "Generic State Review"
msgstr "Revisione stato generico"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_review_submit
msgid "Generic State Review Submit"
msgstr "Invio revisione stato generico"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler
msgid "Generic Tax Report Custom Handler"
msgstr "Gestore personalizzato del resoconto fiscale generico"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_account_tax
msgid "Generic Tax Report Custom Handler (Account -> Tax)"
msgstr ""
"Gestore personalizzato del resoconto fiscale generico (Conto -> Imposta)"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_tax_account
msgid "Generic Tax Report Custom Handler (Tax -> Account)"
msgstr ""
"Gestore personalizzato del resoconto fiscale generico (Imposta -> Conto)"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main
msgid "Global Tax Summary"
msgstr "Riepilogo imposte globale"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Goods"
msgstr "Beni"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Goods and services classification"
msgstr "Classificazione beni e servizi"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__government
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__state
msgid "Government"
msgstr "Governo"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Grid"
msgstr "Griglia"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_gross_profit0
msgid "Gross Profit"
msgstr "Utile lordo"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gross_profit0
msgid "Gross profit"
msgstr "Utile lordo"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gpmargin0
msgid "Gross profit margin (gross profit / operating income)"
msgstr "Margine utile lordo (utile lordo / ricavi operativi)"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Group By"
msgstr "Raggruppa per"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_horizontal_group_form
msgid "Group Name"
msgstr "Nome gruppo"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
msgid "Group by"
msgstr "Raggruppa per"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Grouped Deferral Entry of %s"
msgstr "Registrazione differimenti raggruppati di %s"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__has_message
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__has_message
msgid "Has Message"
msgstr "Ha messaggio"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__has_move_entries
msgid "Has Move Entries"
msgstr "Ha registrazioni di movimento"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__report_opened_once
msgid "Has the report been opened once"
msgstr "Il resoconto è stato aperto una volta"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Hide lines at 0"
msgstr "Nascondi righe pari a 0"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Hierarchy and Subtotals"
msgstr "Gerarchia e totali parziali"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__horizontal_group_id
msgid "Horizontal Group"
msgstr "Gruppo orizzontale"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
msgid "Horizontal Group:"
msgstr "Gruppo orizzontale:"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_horizontal_groups
#: model:ir.model.fields,field_description:account_reports.field_account_report__horizontal_group_ids
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_horizontal_groups
msgid "Horizontal Groups"
msgstr "Gruppi orizzontali"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_horizontal_group
msgid "Horizontal group for reports"
msgstr "Gruppo orizzontale per rendiconti"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_horizontal_group_rule
msgid "Horizontal group rule for reports"
msgstr "Regola gruppo orizzontale per rendiconti"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Horizontal:"
msgstr "Orizzontale:"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "How often tax returns have to be made"
msgstr "Ogni quanto devono essere fatte le dichiarazioni IVA"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__acc_number
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__acc_number
msgid "IBAN"
msgstr "IBAN"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__id
#: model:ir.model.fields,field_description:account_reports.field_account_aged_partner_balance_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_aged_payable_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_aged_receivable_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__id
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__id
#: model:ir.model.fields,field_description:account_reports.field_account_balance_sheet_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_bank_reconciliation_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_cash_flow_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_change_lock_date__id
#: model:ir.model.fields,field_description:account_reports.field_account_chart_template__id
#: model:ir.model.fields,field_description:account_reports.field_account_customer_statement_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_expense_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_revenue_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_ec_sales_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__id
#: model:ir.model.fields,field_description:account_reports.field_account_fiscal_position__id
#: model:ir.model.fields,field_description:account_reports.field_account_followup_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_general_ledger_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_account_tax__id
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_tax_account__id
#: model:ir.model.fields,field_description:account_reports.field_account_journal__id
#: model:ir.model.fields,field_description:account_reports.field_account_journal_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_move__id
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_partner_ledger_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_report__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_custom_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_expression__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_external_value__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__id
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__id
#: model:ir.model.fields,field_description:account_reports.field_account_return__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__id
#: model:ir.model.fields,field_description:account_reports.field_account_trial_balance_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_ir_actions_account_report_download__id
#: model:ir.model.fields,field_description:account_reports.field_ir_module_module__id
#: model:ir.model.fields,field_description:account_reports.field_ir_ui_menu__id
#: model:ir.model.fields,field_description:account_reports.field_kpi_provider__id
#: model:ir.model.fields,field_description:account_reports.field_mail_activity__id
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__id
#: model:ir.model.fields,field_description:account_reports.field_mail_message__id
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__id
#: model:ir.model.fields,field_description:account_reports.field_mail_tracking_value__id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_res_company__id
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__id
#: model:ir.model.fields,field_description:account_reports.field_res_partner__id
msgid "ID"
msgstr "ID"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_exception_icon
msgid "Icon"
msgstr "Icona"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Icona per indicare un'attività eccezione."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_investigate_unusual_supplier_balances
msgid ""
"Identify and explain any significant or unusual supplier balances, "
"especially debit balances."
msgstr ""
"Identifica e spiega eventuali saldi significativi o insoliti dei fornitori, "
"in particolare i saldi debitori."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_no_unjustified_cash_payments_to_supplier
msgid ""
"Identify and verify any cash payments made to suppliers. Ensure all are "
"properly justified."
msgstr ""
"Identifica e verifica tutti i pagamenti in contanti effettuati ai fornitori. "
"Assicurati che siano tutti debitamente giustificati."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_eligibility_tax_reductions_and_credits
msgid ""
"Identify applicable tax credit schemes, verify eligibility, compute "
"benefits, validate supporting documentation, and monitor refund claims."
msgstr ""
"Identifica i regimi di credito d'imposta applicabili, verifica l'idoneità, "
"calcola i benefici, convalida la documentazione di supporto e monitora le "
"richieste di rimborso."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_outstanding_checks
msgid ""
"Identify checks that remain uncashed (lost, forgotten, or to be canceled)"
msgstr ""
"Identifica gli assegni che rimangono non incassati (persi, dimenticati o da "
"annullare)"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_review_for_capitalizable_expenses
msgid ""
"Identify expenses that should have been capitalized according to accounting "
"standards."
msgstr ""
"Identifica le spese che avrebbero dovuto essere capitalizzate secondo i "
"principi contabili."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_provision_for_impairment
msgid "Identify potential losses and record provisions where appropriate."
msgstr ""
"Identifica le potenziali perdite e registra gli accantonamenti ove opportuno."
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_needaction
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_error
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_sms_error
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_error
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Se selezionata, alcuni messaggi presentano un errore di consegna."
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Impact On Grid"
msgstr "Impatto griglia imposte"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Impacted Tax Grids"
msgstr "Griglie imposte interessate"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "In %s"
msgstr "In %s"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
#, fuzzy
msgid "In %s days"
msgstr "Tra %s giorni"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Inactive"
msgstr "Non attivo"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Inactive Account"
msgstr "Conto non attivo"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/filters.js:0
msgid "Include Payments"
msgstr "Includi pagamenti"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
msgid "Including Analytic Simulations"
msgstr "simulazioni analitiche incluse"
#. module: account_reports
#: model:account.report.line,name:account_reports.no_statement_unreconciled_payments
#: model:account.report.line,name:account_reports.unreconciled_last_statement_payments
msgid "Including Unreconciled Payments"
msgstr "Inclusi pagamenti non riconciliati"
#. module: account_reports
#: model:account.report.line,name:account_reports.no_statement_unreconciled_receipt
#: model:account.report.line,name:account_reports.unreconciled_last_statement_receipts
msgid "Including Unreconciled Receipts"
msgstr "Comprese ricevute non riconciliate"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__income_provision_account_id
msgid "Income Account"
msgstr "Conto di ricavo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_income_provision_account_id
msgid "Income Provision Account"
msgstr "Conto accantonamento ricavi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Income Provision for %s"
msgstr "Accantonamento ricavi per %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
msgid "Inconsistent Statements"
msgstr "Estratti conto incongruenti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Inconsistent data: more than one external value at the same date for a "
"'most_recent' external line."
msgstr ""
"Dati incoerenti: più di un valore esterno per la stessa data, per la riga "
"esterna 'most_recent'."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Inconsistent report_id in options dictionary. Options says %"
"(options_report)s; report is %(report)s."
msgstr ""
"report_id non coerente nel dizionario delle opzioni. L'opzione dice %"
"(options_report)s; il rendiconto è %(report)s."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
msgid "Initial Balance"
msgstr "Saldo iniziale"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__instructions
msgid "Instructions"
msgstr "Istruzioni"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Integer Rounding"
msgstr "Arrotondamento numero intero"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_intercompany_account_reconciliation
msgid "Intercompany account reconciliation"
msgstr "Riconciliazione dei conti interaziendali"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_intercompany_account_reconciliation
msgid ""
"Intercompany reconciliation is vital for accurate group accounting. It "
"ensures reciprocal balances between related entities match precisely, which "
"is necessary for eliminating internal transactions during consolidation."
msgstr ""
"La riconciliazione interaziendale è fondamentale per una contabilità di "
"gruppo accurata. Assicura che i saldi reciproci tra entità correlate "
"corrispondano esattamente, il che è necessario per eliminare le transazioni "
"interne durante il consolidamento."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
msgid "Intervals cannot be smaller than 1"
msgstr "Gli intervalli non possono essere minori di 1"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "Intra-community taxes are applied on"
msgstr "Le imposte intracomunitarie sono applicate a"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Invalid code"
msgstr "Codice non valido"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Invalid domain formula in expression \"%(expression)s\" of line \"%"
"(line)s\": %(formula)s"
msgstr ""
"Formula dominio non valida nell'espressione \"%(expression)s\" della riga \"%"
"(line)s\": %(formula)s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Invalid method “%s”"
msgstr "Metodo non valido \"%s\""
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Invalid subformula in expression \"%(expression)s\" of line \"%(line)s\": %"
"(subformula)s"
msgstr ""
"Formula secondaria non valida nell'espressione \"%(expression)s\" della riga "
"\"%(line)s\": %(subformula)s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Invalid token '%(token)s' in account_codes formula '%(formula)s'"
msgstr ""
"Token non valido \"%(token)s\" nella formula account_codes \"%(formula)s\""
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__inventory
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__inventory
#: model:ir.ui.menu,name:account_reports.account_audit_inventory_entries_menu
msgid "Inventory"
msgstr "Magazzino"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_inventory_analytical_review
msgid "Inventory Analytical Review"
msgstr "Revisione analitica magazzino"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_investigate_unusual_supplier_balances
msgid "Investigate Unusual Supplier Balances"
msgstr "Indaga sui saldi insoliti dei fornitori"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
#: model:account.report.column,name:account_reports.aged_payable_report_invoice_date
#: model:account.report.column,name:account_reports.aged_receivable_report_invoice_date
#: model:account.report.column,name:account_reports.customer_statement_report_invoicing_date
#: model:account.report.column,name:account_reports.followup_report_invoicing_date
#: model:account.report.column,name:account_reports.partner_ledger_report_invoicing_date
msgid "Invoice Date"
msgstr "Data fattura"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
msgid "Invoice lines"
msgstr "Righe fattura"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Invoices"
msgstr "Fatture"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__is_account_coverage_report_available
msgid "Is Account Coverage Report Available"
msgstr "Rendiconto copertura conti disponibile"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_completed
msgid "Is Completed"
msgstr "Completato"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__is_create_disabled
msgid "Is Create Disabled"
msgstr "Creazione disabilitata"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_is_follower
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_is_follower
msgid "Is Follower"
msgstr "Sta seguendo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_main_company_active
msgid "Is Main Company Active"
msgstr "È principale azienda attiva"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_master_data
msgid "Is Master Data"
msgstr "Sono dati master"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__is_recoverable
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__is_recoverable
msgid "Is Recoverable"
msgstr "È recuperabile"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_report_set
msgid "Is Report Set"
msgstr "Resoconto configurato"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_tax_return
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_tax_return_type
msgid "Is a Tax Return Return Type"
msgstr "È un tipo di dichiarazione fiscale"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_ec_sales_list_return
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_ec_sales_list_return_type
msgid "Is an EC Sales List Return Type"
msgstr "È un tipo di reso elenco vendite EC"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__unresolved_check_count
msgid "Issues"
msgstr "Problemi"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__item_ids
msgid "Items"
msgstr "movimenti"
#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_journal_code
#: model:ir.model,name:account_reports.model_account_journal
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_return_journal_id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__journal_id
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_return_journal_id
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_return_journal_id
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Journal"
msgstr "Registro"
#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_ja
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_ja
msgid "Journal Audit"
msgstr "Registri contabili"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_move
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_move
msgid "Journal Entry"
msgstr "Registrazione contabile"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_move_line
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_move_line
msgid "Journal Item"
msgstr "Movimento contabile"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_return.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
#: code:addons/account_reports/static/src/components/account_return/views/account_audit_balance_list_controller.xml:0
#: code:addons/account_reports/static/src/components/general_ledger/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#: model:ir.actions.act_window,name:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting_action
msgid "Journal Items"
msgstr "Movimenti contabili"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Journal Items for Tax Audit"
msgstr "Movimenti contabili per revisione fiscale"
#. module: account_reports
#: model:account.report,name:account_reports.journal_report
msgid "Journal Report"
msgstr "Registri IVA"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_journal_report_handler
msgid "Journal Report Custom Handler"
msgstr "Gestore personalizzato registri IVA"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
msgid "Journal items with archived tax tags"
msgstr "Movimenti contabili con etichette imposta archiviate"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Journals"
msgstr "Registri"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Journals:"
msgstr "Registri:"
#. module: account_reports
#: model:ir.model,name:account_reports.model_kpi_provider
msgid "KPI Provider"
msgstr "Fornitore KPI"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_view0
msgid "LIABILITIES"
msgstr "PASSIVITÀ"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_and_equity_view0
msgid "LIABILITIES + EQUITY"
msgstr "PASSIVITÀ + PATRIMONIO NETTO"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.bank_reconciliation_report_label
msgid "Label"
msgstr "Etichetta"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_lang
msgid "Lang"
msgstr "Lingua"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_table_header
msgid "Last Comment"
msgstr "Ultimo commento"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__last_message
msgid "Last Message"
msgstr "Ultimo messaggio"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Last Statement balance + Transactions since statement"
msgstr "Ultimo saldo estratto conto + operazioni dall'estratto"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_uid
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__write_uid
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_date
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__write_date
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"
#. module: account_reports
#: model:account.report.line,name:account_reports.last_statement_balance
msgid "Last statement balance"
msgstr "Ultimo saldo estratto conto"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Late Activities"
msgstr "Attività in ritardo"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Later"
msgstr "Successivi"
#. module: account_reports
#: model:ir.ui.menu,name:account_reports.account_reports_audit_menu
msgid "Ledgers"
msgstr "Libri mastri"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_legal_reserve_and_dividend_eligibility
msgid "Legal reserve and dividend eligibility"
msgstr "Riserva legale e diritto al dividendo"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_allocations_withdrawals0
msgid "Less Allocations and Plus Withdrawals"
msgstr "Meno allocazioni e più prelievi"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_cost_sales0
msgid "Less Costs of Revenue"
msgstr "Meno costi del venduto"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_expense0
msgid "Less Operating Expenses"
msgstr "Meno spese operative"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_depreciation0
msgid "Less Other Expenses"
msgstr "Meno altre spese"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Line '%(child)s' is configured to appear before its parent '%(parent)s'. "
"This is not allowed."
msgstr ""
"La riga '%(child)s' è configurata per l'apparizione prima della riga "
"principale '%(parent)s'. Questo non è consentito."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Lines"
msgstr "Righe"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Load more..."
msgstr "Carica altri..."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
msgid "Loading..."
msgstr "Caricamento in corso..."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_lock
msgid "Lock Date"
msgstr "Data di blocco"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
msgid "Logo"
msgstr "Logo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_attachments_widget
msgid "Mail Attachments Widget"
msgstr "Widget allegati e-mail"
#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_tracking_value
msgid "Mail Tracking Value"
msgstr "Valore monitoraggio posta"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_main_attachment_id
msgid "Main Attachment"
msgstr "Allegato principale"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__main_company_id
msgid "Main Company"
msgstr "Azienda principale"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Main company must be provided if start_day and start_month are not provided"
msgstr ""
"Se start_day e start_month non sono specificati, è necessario indicare la "
"società principale"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__main_company_id
msgid ""
"Main company of this unit; the one actually reporting and paying the taxes."
msgstr ""
"Azienda principale di questa unità; quella che effettivamente dichiara e "
"paga le tasse."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid "Make Adjustment Entry"
msgstr "Crea registrazione di rettifica"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Make sure the \"Reverse Charge\" mention appears on all invoices."
msgstr ""
"Assicurati che la menzione \"Inversione contabile\" appaia su tutte le "
"fatture."
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_file_download_error_wizard
msgid "Manage the file generation errors from report exports."
msgstr ""
"Gestisci gli errori relativi alla generazione del file dalle esportazioni "
"del resoconto."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Manual"
msgstr "Manuale"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Manual Adjustments"
msgstr "Rettifiche manuali"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Manual value"
msgstr "Valore manuale"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Manual values"
msgstr "Valori manuali"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__manually_created
msgid "Manually Created"
msgstr "Creato manualmente"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
msgid "Mark Paid"
msgstr "Segna come pagata"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Mark as Completed"
msgstr "Segna come completato"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
msgid "Mark as Submitted"
msgstr "Segna come inviata"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_marketable_securities_review
msgid "Marketable Securities Review"
msgstr "Revisione titoli negoziabili"
#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_matching_number
msgid "Matching"
msgstr "Abbinamento"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__company_ids
msgid "Members of this unit"
msgstr "Membri di questa unità"
#. module: account_reports
#: model:ir.model,name:account_reports.model_ir_ui_menu
msgid "Menu"
msgstr "Menù"
#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_message
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__message_id
msgid "Message"
msgstr "Messaggio"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_error
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_error
msgid "Message Delivery error"
msgstr "Errore consegna messaggio"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_ids
msgid "Messages"
msgstr "Messaggi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Method '%(method_name)s' must start with the '%(prefix)s' prefix."
msgstr ""
"Il metodo \"%(method_name)s\" deve iniziare con il prefisso \"%(prefix)s\"."
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_minimum_share_capital_compliance
msgid "Minimum share capital compliance"
msgstr "Conformità al capitale sociale minimo"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_minutes_of_the_agm_on_profit_allocation
msgid "Minutes of the AGM on profit allocation"
msgstr "Verbale dell'assemblea generale annuale sulla ripartizione degli utili"
#. module: account_reports
#: model:account.report.line,name:account_reports.misc_operations
msgid "Misc. operations"
msgstr "Operazioni varie"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Missing"
msgstr "Mancante"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Missing company details (like VAT number or country) can cause errors in "
"your report, such as using the wrong VAT rate, wrongly exempting "
"transactions."
msgstr ""
"La mancanza di dettagli aziendali (come numero di partita IVA o Paese) può "
"causare errori nel resoconto, come l'utilizzo dell'aliquota IVA errata "
"causando un'esenzione errata delle operazioni."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mode
msgid "Mode"
msgstr "Modalità"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_model
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__model
msgid "Model"
msgstr "Modello"
#. module: account_reports
#: model:ir.model,name:account_reports.model_ir_module_module
msgid "Module"
msgstr "Modulo"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Month"
msgstr "Mese"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__monthly
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__monthly
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__monthly
msgid "Monthly"
msgstr "Mensile"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
msgid "Months"
msgstr "Mesi"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Multi-Ledger:"
msgstr "Libro mastro multiplo:"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Multi-ledger"
msgstr "Libro mastro multiplo"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler
msgid "Multicurrency Revaluation Report Custom Handler"
msgstr "Gestore personalizzato rapporto di rivalutazione multivaluta"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard
msgid "Multicurrency Revaluation Wizard"
msgstr "Wizard di rivalutazione multivaluta"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_report_send__mode__multi
msgid "Multiple Recipients"
msgstr "Più destinatari"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "My Activities"
msgstr "Le mie attività"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Scadenza mie attività"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/executive_summary_report.py:0
msgid ""
"NDays expressions of executive summary report don't support the 'group by' "
"feature."
msgstr ""
"Le espressioni NDays del riepilogo esecutivo non supportano la funzione "
"“raggruppa per”."
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model:account.report.line,name:account_reports.journal_report_line
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__name
#: model:ir.model.fields,field_description:account_reports.field_account_return__name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__name
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__name
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_list_view
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "Name"
msgstr "Nome"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
msgid "Name of the function to call when the cell value is clicked."
msgstr ""
"Nome della funzione da chiamare quando si fa clic sul valore della cella."
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_reports_export_wizard__doc_name
msgid "Name to give to the generated documents."
msgstr "Nome da usare per i documenti generati."
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profit0
#: model:account.report.line,name:account_reports.account_financial_report_net_profit0
msgid "Net Profit"
msgstr "Utile netto"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_net_profit_after_allocations0
msgid "Net Profit Left After Allocations and Withdrawals"
msgstr "Utile netto residuo dopo allocazioni e prelievi"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_net_assets0
msgid "Net assets"
msgstr "Attività nette"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Net increase in cash and cash equivalents"
msgstr "Incremento netto di disponibilità liquide e mezzi equivalenti"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_npmargin0
msgid "Net profit margin (net profit / revenue)"
msgstr "Margine utile netto (utile netto/entrate)"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_only_pay__new
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review__new
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__new
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__new
msgid "New"
msgstr "Nuovo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Prossimo evento del calendario delle attività"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Scadenza prossima attività"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_summary
msgid "Next Activity Summary"
msgstr "Riepilogo prossima attività"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_type_id
msgid "Next Activity Type"
msgstr "Tipologia prossima attività"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__next_state
msgid "Next State"
msgstr "Prossimo stato"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
msgid "No"
msgstr "No"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "No Comparison"
msgstr "Nessun confronto"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/partner_ledger_followup/header.xml:0
msgid "No Follow-Up"
msgstr "Nessun sollecito"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "No Journal"
msgstr "Nessun registro"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_no_negative_petty_cash_balances
msgid "No Negative Petty Cash Balances"
msgstr "Nessun saldo negativo nella piccola cassa"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_no_unjustified_cash_payments_to_supplier
msgid "No Unjustified Cash Payments to Suppliers"
msgstr "Nessun pagamento in contanti ingiustificato ai fornitori"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "No VAT number associated with your company. Please define one."
msgstr ""
"Nessun numero di partita IVA associato alla tua azienda. Si prega di "
"definirne uno."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "No adjustment needed"
msgstr "Nessuna rettifica necessaria"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
msgid "No data to display !"
msgstr "Non ci sono dati da visualizzare!"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "No draft entries"
msgstr "Nessuna registrazione in bozza"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "No entry to generate."
msgstr "Nessuna registrazione da generare."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "No provision needed was found."
msgstr "Non è stato trovato alcun accantonamento richiesto."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Non Trade Partners"
msgstr "Partner non commerciali"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Non Trade Payable"
msgstr "Debito non commerciale"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Non Trade Receivable"
msgstr "Credito non commerciale"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Non-Deductible"
msgstr "Non deducibile"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting
msgid "Non-recoverable VAT: gross accounting"
msgstr "IVA non recuperabile: contabilità lorda"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_progressbar.xml:0
#: code:addons/account_reports/static/src/components/sales_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "None"
msgstr "nessuno"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Not Started"
msgstr "Non iniziato"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_needaction_counter
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_needaction_counter
msgid "Number of Actions"
msgstr "Numero di azioni"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_error_counter
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_error_counter
msgid "Number of errors"
msgstr "Numero di errori"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_needaction_counter
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Numero di messaggi che richiedono un'azione"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_error_counter
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Numero di messaggi con errore di consegna"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Number of periods cannot be smaller than 1"
msgstr "Il numero di periodi non può essere inferiore a 1"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_off_sheet
msgid "OFF BALANCE SHEET ACCOUNTS"
msgstr "CONTI FUORI BILANCIO"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_obtain_signed_inventory_valuation
msgid ""
"Obtain a detailed physical inventory, valued and signed by the company "
"manager."
msgstr ""
"Ottieni un inventario fisico dettagliato, valutato e firmato dal "
"responsabile dell'azienda."
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_obtain_signed_inventory_valuation
msgid "Obtain signed inventory valuation"
msgstr "Ottieni la valutazione del magazzino firmata"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
msgid "Odoo Warning"
msgstr "Avviso Odoo"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Odoo manages your deferred entries automatically. No deferred entries were "
"found for this period. Ensure your start and end dates are correctly set on "
"your bills and invoices."
msgstr ""
"Odoo gestisce automaticamente le registrazioni differite. Non sono state "
"trovate registrazioni differite per questo periodo. Assicurati che le date "
"di inizio e fine siano impostate correttamente sulle fatture."
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period5
#: model:account.report.column,name:account_reports.aged_receivable_report_period5
msgid "Older"
msgstr "Precedenti"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
msgid "OnClick Handler"
msgstr "Azione al clic"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/report_export_wizard.py:0
msgid "One of the formats chosen can not be exported in the DMS"
msgstr "Uno dei formati scelti non può essere esportato nel DMS"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__ongoing
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
msgid "Ongoing"
msgstr "In corso"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an Accountant can delete a return."
msgstr "Solo un contabile può cancellare una dichiarazione."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an Accounting Administrator can reset a return"
msgstr "Solo un amministratore contabile può reimpostare una dichiarazione"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an Accounting Administrator can reset a tax return"
msgstr ""
"Solo un amministratore contabile può reimpostare una dichiarazione dei "
"redditi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an Accounting Administrator can reset an annual closing"
msgstr "Solo un amministratore contabile può reimpostare una chiusura annuale"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an accounting administrator can set/unset a supervisor."
msgstr ""
"Solo un amministratore contabile può impostare/disattivare un supervisore."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only intra-EU customers"
msgstr "Solo clienti all'interno dell'UE"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only manually created returns in 'new' state can be deleted."
msgstr ""
"È possibile eliminare solo le dichiarazioni create manualmente nello stato "
"\"nuovo\"."
#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_account_reports_customer_statements
msgid "Open Customer Statements"
msgstr "Apri estratti conto clienti"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_check_attachment_viewer.xml:0
msgid "Open Document"
msgstr "Apri documento"
#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_server_open_view_account_return
#: model:ir.actions.server,name:account_reports.action_server_open_view_account_return_with_additional_params
msgid "Open Tax Return"
msgstr "Apri dichiarazione"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
msgstr "Saldo di apertura dell'anno finanziario"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_operating_expenses_review
msgid "Operating Expenses Review"
msgstr "Revisione spese operative"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_operating_income0
msgid "Operating Income (or Loss)"
msgstr "Ricavi operativi (o perdite)"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__operating_expenses
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__operating_expenses
msgid "Operating expenses"
msgstr "Spese operative"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Options"
msgstr "Opzioni"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
msgid "Options:"
msgstr "Opzioni:"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__other
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__other
msgid "Others"
msgstr "Altro"
#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding
msgid "Outstanding Receipts/Payments"
msgstr "Ricevute/Pagamenti in sospeso"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_outstanding_checks
msgid "Outstanding checks"
msgstr "Assegni in sospeso"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
msgid "Overdue"
msgstr "Scadute"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Overdue payables"
msgstr "Debiti in ritardo"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Overdue receivables"
msgstr "Crediti in ritardo"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_check_template__action_id
msgid "Overrides the default action based on the model and domain."
msgstr "Sovrascrive l'azione predefinita in base al modello e al dominio."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "PDF"
msgstr "PDF"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__report_id
msgid "Parent Report Id"
msgstr "ID resoconto principale"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__export_wizard_id
msgid "Parent Wizard"
msgstr "Procedura guidata principale"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#: model:account.report.column,name:account_reports.general_ledger_report_partner_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__partner_ids
msgid "Partner"
msgstr "Partner"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__partner_bank_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__partner_bank_id
msgid "Partner Bank"
msgstr "Banca partner"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Partner Categories"
msgstr "Categorie partner"
#. module: account_reports
#: model:account.report,name:account_reports.partner_ledger_report
#: model:ir.actions.client,name:account_reports.action_account_report_partner_ledger
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_partner_ledger
msgid "Partner Ledger"
msgstr "Partitario clienti/fornitori"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_partner_ledger_report_handler
msgid "Partner Ledger Custom Handler"
msgstr "Gestore personalizzato paritario clienti/fornitori"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
msgid "Partner is bad"
msgstr "Il partner è negativo"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
msgid "Partner is good"
msgstr "Il partner è positivo"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Partner(s) should have an email address."
msgstr "I partner dovrebbero avere un indirizzo e-mail."
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
msgid "Partners"
msgstr "Partner"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Partners Categories:"
msgstr "Categorie partner:"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Partners in Wrong Country"
msgstr "Partner nel Paese errato"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Partners with duplicated VAT numbers"
msgstr "Partner con numeri partita IVA duplicati"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Partners without VAT"
msgstr "Partner senza partita IVA"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Partners:"
msgstr "Partner:"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__resolved_check_count
msgid "Passed"
msgstr "Superato"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__paused
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
msgid "Paused"
msgstr "In pausa"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_only_pay__paid
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__paid
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_only_pay
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
msgid "Pay"
msgstr "Paga"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#: code:addons/account_reports/models/account_report.py:0
msgid "Payable"
msgstr "Debito"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Payable tax amount"
msgstr "Importo imposte a debito"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities_payable
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_creditors0
msgid "Payables"
msgstr "Debiti"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_payables_settlement
msgid "Payables Settlement"
msgstr "Liquidazione dei debiti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Payment"
msgstr "Pagamento"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__payment_partner_id
msgid "Payment Partner"
msgstr "Pagamento partner"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__payment_partner_bank_id
msgid "Payment Partner Bank"
msgstr "Banca pagamento partner"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_payment
msgid "Payments"
msgstr "Pagamenti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__payroll
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__payroll
msgid "Payroll"
msgstr "Libro paga"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0
msgid "Performance"
msgstr "Rendimento"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Period"
msgstr "Periodo"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period1
#: model:account.report.column,name:account_reports.aged_receivable_report_period1
msgid "Period 1"
msgstr "Periodo 1"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period2
#: model:account.report.column,name:account_reports.aged_receivable_report_period2
msgid "Period 2"
msgstr "Periodo 2"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period3
#: model:account.report.column,name:account_reports.aged_receivable_report_period3
msgid "Period 3"
msgstr "Periodo 3"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period4
#: model:account.report.column,name:account_reports.aged_receivable_report_period4
msgid "Period 4"
msgstr "Periodo 4"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__period_amount_to_pay
msgid "Period Amount To Pay"
msgstr "Importo del periodo da pagare"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_period_events
msgid "Period Events"
msgstr "Eventi periodo"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Period Total"
msgstr "Totale periodo"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Period order"
msgstr "Periodo ordine"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_periodicity
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_return_periodicity
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_return_periodicity
#: model:ir.model.fields,help:account_reports.field_res_company__account_return_periodicity
#: model:ir.model.fields,help:account_reports.field_res_config_settings__account_return_periodicity
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Periodicity"
msgstr "Periodicità"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_return_periodicity
msgid "Periodicity in month"
msgstr "Periodicità in mesi"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Periods"
msgstr "Periodi"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
msgid "Plans"
msgstr "Piani"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/budget.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Please enter a valid budget name."
msgstr "Inserisci un nome valido per il saldo."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filters.js:0
msgid "Please enter a valid number."
msgstr "Inserisci un numero valido."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Please select a mail template to send multiple statements."
msgstr "Seleziona un modello e-mail per inviare più estratti conto."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Please select the main company and its branches in the company selector to "
"proceed."
msgstr ""
"Seleziona l'azienda principale e le sue filiali durante la selezione per "
"proseguire."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Please set the deferred accounts in the accounting settings."
msgstr ""
"Configura i conti differiti dalle impostazioni relative alla contabilità."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Please set the deferred journal in the accounting settings."
msgstr ""
"Configura il registro differito dalle impostazioni relative alla contabilità."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Please specify the accounts necessary for the tax closing entry."
msgstr "Specifica i conti necessari per la registrazione di chiusura fiscale."
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_fixed_assets_view0
msgid "Plus Fixed Assets"
msgstr "+ immobilizzazioni"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_non_current_assets_view0
msgid "Plus Non-current Assets"
msgstr "+ attività non correnti"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_non_current_liabilities0
msgid "Plus Non-current Liabilities"
msgstr "+ passività non correnti"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_other_income0
msgid "Plus Other Income"
msgstr "Più altri ricavi"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_position0
msgid "Position"
msgstr "Posizione"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
msgid "Post"
msgstr "Conferma"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Posted Entries"
msgstr "Registrazioni confermate"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_risk_provisioning_and_provision_movement_schedule
msgid ""
"Prepare a detailed provision schedule and ensure all risks are identified "
"and properly provisioned."
msgstr ""
"Prepara un piano di accantonamenti dettagliato e assicurati che tutti i "
"rischi siano identificati e adeguatamente coperti."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_subsidaries_and_investments_summary
msgid ""
"Prepare a summary of subsidiaries and investments including ownership "
"percentages, acquisition values, net equity, earnings, and dividends paid."
msgstr ""
"Prepara un riepilogo delle affiliate e delle partecipazioni, indicando le "
"percentuali di proprietà, i valori di acquisizione, il patrimonio netto, gli "
"utili e i dividendi distribuiti."
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_prepayements0
msgid "Prepayments"
msgstr "Risconti attivi"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__preview_data
msgid "Preview Data"
msgstr "Anteprima dati"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Previous Period"
msgstr "Periodo precedente"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Previous Periods"
msgstr "Periodi precedenti"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Previous Year"
msgstr "Anno precedente"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Previous Years"
msgstr "Anni precedenti"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_previous_years_earnings
msgid "Previous Years Earnings"
msgstr "Utili degli anni precedenti"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Print & Send"
msgstr "Stampa e invia"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid ""
"Proceed with caution as there might be an existing adjustment for this "
"period ("
msgstr ""
"Procedere con cautela, potrebbe esserci una rettifica esistente per il "
"periodo ("
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
msgid "Product"
msgstr "Prodotto"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
msgid "Product Category"
msgstr "Categoria prodotto"
#. module: account_reports
#: model:account.report,name:account_reports.profit_and_loss
#: model:ir.actions.client,name:account_reports.action_account_report_pl
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_profit_and_loss
msgid "Profit and Loss"
msgstr "Conto economico"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profitability0
msgid "Profitability"
msgstr "Redditività"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
msgstr "Accantonamento per %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_provision_for_impairment
msgid "Provision for Impairment"
msgstr "Accantonamento per svalutazione"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__purchases
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__purchases
msgid "Purchases"
msgstr "Acquisti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__qr_code
msgid "Qr Code"
msgstr "Codice QR"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Quarter"
msgstr "Trimestre"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__trimester
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__trimester
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__trimester
msgid "Quarterly"
msgstr "Trimestrale"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
msgid "Rates"
msgstr "Quote"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__rating_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__rating_ids
msgid "Ratings"
msgstr "Valutazioni"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#: code:addons/account_reports/models/account_report.py:0
msgid "Receivable"
msgstr "Credito"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Receivable tax amount"
msgstr "Importo imposte a credito"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_debtors0
#: model:account.report.line,name:account_reports.account_financial_report_receivable0
msgid "Receivables"
msgstr "Crediti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_partner_ids
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Recipients"
msgstr "Destinatari"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Recognized"
msgstr "Riconosciuto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Reconcile all bank account transactions up to year-end."
msgstr ""
"Riconcilia tutte le operazioni del conto bancario fino alla fine dell'anno."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_reconcile_payable_with_fillings
msgid ""
"Reconcile all tax-related payables with the latest official filings.\n"
"Analyze discrepancies, verify post-period payments, and document the status "
"of any unresolved amounts or ongoing disputes."
msgstr ""
"Riconcilia tutti i debiti fiscali con le ultime dichiarazioni ufficiali.\n"
"Analizza le discrepanze, verifica i pagamenti post-periodo e documenta lo "
"stato di eventuali importi irrisolti o controversie in corso."
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_reconcile_payable_with_fillings
msgid "Reconcile tax payables with tax filings"
msgstr "Riconcilia le imposte da pagare con le dichiarazioni fiscali"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_count
msgid "Records Count"
msgstr "Numero di record"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_name
msgid "Records Name"
msgstr "Nome record"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/views/refresh_returns_cog_menu.xml:0
msgid "Refresh"
msgstr "Aggiorna"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__refresh_result
msgid "Refresh Result"
msgstr "Aggiorna risultato"
#. module: account_reports
#: model:ir.ui.menu,name:account_reports.account_audit_regularization_entries_menu
msgid "Regularization Entries"
msgstr "Registrazioni di regolarizzazione"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__regulatory_compliance
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__regulatory_compliance
msgid "Regulatory compliance"
msgstr "Conformità normativa"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_return_reminder_day
msgid "Reminder"
msgstr "Promemoria"
#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_tax_return_deadline
msgid "Reminder: Upcoming {{ object.name }} Deadline - Action Required"
msgstr ""
"Promemoria: scadenza imminente per {{ object.name }} - Azione richiesta"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__account_report_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__report_id
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Report"
msgstr "Report"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Report Line"
msgstr "Riga rendiconto"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__report_name
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Report Name"
msgstr "Nome rendiconto"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__report_opened_once
msgid "Report Opened Once"
msgstr "Resoconto aperto una volta"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__report_options
msgid "Report Options"
msgstr "Opzioni rendiconto"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid ""
"Report is being loaded in the background. Presented data were cached and may "
"not be accurate."
msgstr ""
"Il resocont viene caricato in background. I dati presentati sono stati "
"memorizzati nella cache e potrebbero non essere accurati."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Report lines mentioning the account code"
msgstr "Righe rendiconto che riportano il codice del conto"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
msgid "Report:"
msgstr "Resoconto:"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__report_ids
msgid "Reports"
msgstr "Resoconti"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Reset"
msgstr "Azzera"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Reset to Standard"
msgstr "Ripristina a standard"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_user_id
msgid "Responsible User"
msgstr "Utente responsabile"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__result
msgid "Result"
msgstr "Risultato"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Result Brought Forward"
msgstr "Risultato riportato"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__return_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__return_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__return_id
msgid "Return"
msgstr "Dichiarazione"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Return Completed"
msgstr "Dichiarazione completata"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_name
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_list_view
msgid "Return Name"
msgstr "Nome dichiarazione"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
msgid "Return Period"
msgstr "Periodo dichiarazione"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_state
msgid "Return State"
msgstr "Stato dichiarazione"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__state
msgid "Return State To Check For"
msgstr "Stato dichiarazione da verificare per"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__type_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__return_type_id
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Return Type"
msgstr "Tipo di dichiarazione"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_return_types
#: model:ir.model.fields,field_description:account_reports.field_account_report__return_type_ids
#: model:ir.ui.menu,name:account_reports.menu_action_return_types
msgid "Return Types"
msgstr "Tipi di dichiarazione"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_creation_wizard
msgid "Return creation wizard"
msgstr "Procedura guidata creazione dichiarazione"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_return_investment0
msgid "Return on investments (net profit / assets)"
msgstr "Ritorno sull'investimento (utile netto/attività)"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_submission_wizard
msgid "Return submission wizard"
msgstr "Procedura guidata invio dichiarazione"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Return type"
msgstr "Tipo di dichiarazione"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Return/Audit"
msgstr "Dichiarazione/audit"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Returns"
msgstr "Dichiarazioni"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_payment_wizard
msgid "Returns Generic Payment Wizard"
msgstr "Procedura guidata dichiarazioni pagamenti generici"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_income0
#: model:account.report.line,name:account_reports.account_financial_report_revenue0
msgid "Revenue"
msgstr "Ricavi"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_revenue_receivables_review
msgid "Revenue & receivables Review"
msgstr "Revisione entrate e crediti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__reversal_date
msgid "Reversal Date"
msgstr "Data di storno"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Reversal of Grouped Deferral Entry of %s"
msgstr "Storno registrazione differimenti raggruppati di %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Reversal of: %s"
msgstr "Storno di: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Reverse charge mention"
msgstr "Menzione inversione contabile"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_review
msgid "Review"
msgstr "Revisione"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_exchange_differences
msgid ""
"Review FX rates used at year-end, compare with prior year, and verify "
"appropriate recognition and presentation of currency adjustments."
msgstr ""
"Rivedi i tassi di cambio utilizzati alla fine dell'anno, confrontarli con "
"quelli dell'anno precedente e verifica la corretta contabilizzazione e "
"presentazione degli adeguamenti valutari."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Review and post draft invoices and bills in the period, or change their "
"accounting date."
msgstr ""
"Revisiona e pubblica le bozze di fatture clienti e fornitori nel periodo, "
"oppure modifica la data di contabilizzazione."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Review and post draft invoices, bills and entries in the period, or change "
"their accounting date."
msgstr ""
"Revisiona e pubblica le bozze di fatture clienti e fornitori e registrazioni "
"nel periodo, oppure modifica la data di contabilizzazione."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_operations
msgid ""
"Review and reconcile intra-EU and international (export/import) operations "
"for compliance and completeness."
msgstr ""
"Verifica e riconciliazione delle operazioni intracomunitarie e "
"internazionali (esportazione/importazione) per verificarne la conformità e "
"la completezza."
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_review_for_capitalizable_expenses
msgid "Review for capitalizable expenses"
msgstr "Revisiona le spese capitalizzabili"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_review_of_guaranteed
msgid "Review of Guarantees"
msgstr "Revisione delle garanzie"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Review overdue payables aged over 60 days and assess the need for an "
"allowance for uncertain liabilities."
msgstr ""
"Revisiona i debiti scaduti da oltre 60 giorni e valuta la necessità di un "
"accantonamento per passività incerte."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Review overdue receivables aged over 60 days and assess the need for an "
"allowance for doubtful accounts or expected credit loss provision, as per "
"IFRS 9 guidelines."
msgstr ""
"Revisiona i crediti scaduti da oltre 60 giorni e valuta la necessità di un "
"fondo svalutazione crediti o di un fondo perdite attese su crediti, come "
"previsto dalle linee guida dell'IFRS 9."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Review payables without a partner."
msgstr "Revisiona debiti senza un partner."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_no_negative_petty_cash_balances
msgid ""
"Review petty cash accounts to ensure they do not have credit balances. "
"Investigate and justify any anomalies."
msgstr ""
"Controlla i conti della piccola cassa per assicurarti che non presentino "
"saldi creditori. Indaga e giustifica eventuali anomalie."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Review receivables without a partner."
msgstr "Revisiona crediti senza un partner."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_year_end_revenue_cutoff_analysis
msgid ""
"Review the sales recorded in the final month of the period, identify any "
"services delivered in the next period, estimate the revenue that should be "
"recognized later (accrued income), and document how this was determined."
msgstr ""
"Esamina le vendite registrate nell'ultimo mese del periodo, identifica "
"eventuali servizi forniti nel periodo successivo, stima i ricavi che "
"dovrebbero essere riconosciuti in un secondo momento (ricavi maturati) e "
"documenta come sono stati determinati."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Review the tax code and ensure each transaction is correctly classified as a "
"supply of goods or services."
msgstr ""
"Esamina il codice imposta e assicurati che ogni transazione sia "
"correttamente classificata come fornitura di beni o servizi."
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_review_submit
msgid "Review, Submit"
msgstr "Revisiona, invia"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_tax_report
msgid "Review, Submit, Pay"
msgstr "Revisiona, invia, paga"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__reviewed
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
msgid "Reviewed"
msgstr "Revisionato"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_risk_provisioning_and_provision_movement_schedule
msgid "Risk provisioning and provision movement schedule"
msgstr ""
"Accantonamenti per rischi e calendario dei movimenti degli accantonamenti"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Root Report"
msgstr "Resoconto radice"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__rule_ids
msgid "Rules"
msgstr "Regole"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_sms_error
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Errore di consegna SMS"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__sales
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__sales
msgid "Sales"
msgstr "Vendite"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Same Period Last Year"
msgstr "Stesso periodo ultimo anno"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/qr_code_payment_wizard.py:0
msgid "Scan me with your banking app."
msgstr "Lettura tramite app bancaria."
#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_scheduled_message
msgid "Scheduled Message"
msgstr "Messaggio programmato"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
msgid "Search..."
msgstr "Ricerca..."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Sections"
msgstr "Sezioni"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__semester
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__semester
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__semester
msgid "Semi-annually"
msgstr "Semestrale"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_customer_statement.py:0
#: code:addons/account_reports/models/account_followup_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
msgid "Send"
msgstr "Invia"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
msgid "Send %s Follow Up Report"
msgstr "Invia resoconto sollecito %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_customer_statement.py:0
msgid "Send %s Statement"
msgstr "Invia estratto conto %s"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__send_and_print_values
msgid "Send And Print Values"
msgstr "Invia e stampa valori"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
msgid "Send Follow Up Reports"
msgstr "Invia resoconti di sollecito"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__send_mail_readonly
msgid "Send Mail Readonly"
msgstr "Invia e-mail di sola lettura"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_customer_statement.py:0
msgid "Send Partner Ledgers"
msgstr "Invia paritario clienti/fornitori"
#. module: account_reports
#: model:ir.actions.server,name:account_reports.ir_cron_account_report_send_ir_actions_server
msgid "Send account reports automatically"
msgstr "Invia rendiconti contabili automaticamente"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Sending statements"
msgstr "Invio estratti conto"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__sequence
msgid "Sequence"
msgstr "Sequenza"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Services"
msgstr "Servizi"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
msgid "Set as Reviewed"
msgstr "Imposta a revisionato"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
msgid "Set as main"
msgstr "Imposta come principale"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Set your company data"
msgstr "Inserire le informazioni dell'azienda"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_settlement_in_subsequent_period
msgid "Settlement in Subsequent Period"
msgstr "Liquidazione nel periodo successivo"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_st_cash_forecast0
msgid "Short term cash forecast"
msgstr "Previsione di cassa a breve termine"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
msgid "Show Account"
msgstr "Mostra conto"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
msgid "Show All Accounts"
msgstr "Mostra tutti i conti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_amount_to_pay
msgid "Show Amount To Pay"
msgstr "Mostra importo da pagare"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_companies
msgid "Show Companies"
msgstr "Mostra aziende"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_companies_mismatch_warning
msgid "Show Companies Mismatch Warning"
msgstr "Mostra avviso di mancata corrispondenza delle aziende"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
msgid "Show Currency"
msgstr "Mostra valuta"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_submit_button
msgid "Show Submit Button"
msgstr "Mostra pulsante invio"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_existing_return
msgid "Show Warning Existing Return"
msgstr "Mostra avviso dichiarazione esistente"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__show_warning_move_id
msgid "Show Warning Move"
msgstr "Mostra avviso movimento"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_overlap
msgid "Show Warning Overlap"
msgstr "Mostra avviso sovrapposizione"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_wrong_dates
msgid "Show Warning Wrong Dates"
msgstr "Mostra avviso date errate"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Show all records whose next activity date is past"
msgstr "Mostra tutti i record con data prossima azione nel passato"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
msgid "Show already generated deferrals."
msgstr "Mostra già differimenti generati."
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_report_send__mode__single
msgid "Single Recipient"
msgstr "Destinatario singolo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__skipped_check_cycles
msgid "Skipped Check Cycles"
msgstr "Cicli di controllo saltati"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "Some"
msgstr "Alcuni"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Some checks fail in the current stage, please solve them before proceeding."
msgstr ""
"Alcuni controlli non sono stati superati nella fase attuale, risolvi il "
"problema prima di procedere."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid "Some journal items appear to point to obsolete report lines."
msgstr ""
"Sembra che alcuni movimenti contabili puntino a righe obsolete del "
"rendiconto."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "Some partners"
msgstr "Alcuni partner"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Somes returns made for return type '%s' keep an inconsistent state after "
"changing the workflow. This likely comes from a missing upgrade script."
msgstr ""
"Alcune dichiarazioni effettuate di tipo \"%s\" mantengono uno stato "
"incoerente dopo la modifica del flusso di lavoro. Ciò deriva probabilmente "
"dalla mancanza di uno script di aggiornamento."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
msgid "Specific Date"
msgstr "Data specifica"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__account_representative_id
msgid ""
"Specify an Accounting Firm that will act as a representative when exporting "
"reports."
msgstr ""
"Specificare una società di contabilità che agirà come rappresentante quando "
"si esportano i rapporti."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Split Horizontally"
msgstr "Dividi orizzontalmente"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_start_date
msgid "Start Date"
msgstr "Data inizio"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_create_account_audit
msgid "Start an Audit"
msgstr "Inizia audit"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_return_reminder_day
msgid "Start from"
msgstr "Partire da"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Starting Balance"
msgstr "Saldo iniziale"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__state
msgid "State"
msgstr "Stato"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
msgid "Statement"
msgstr "Estratto conto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Statements are being sent in the background."
msgstr "Invio degli estratti conto in background."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__states_workflow
msgid "States"
msgstr "Stati"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_status
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__status
msgid "Status"
msgstr "Stato"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Stato basato sulle attività\n"
"In ritardo: scadenza già superata\n"
"Oggi: attività in data odierna\n"
"Pianificato: attività future."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
msgid "Subformula"
msgstr "Subformula"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_subject
msgid "Subject"
msgstr "Oggetto"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Subject..."
msgstr "Oggetto..."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_submission
msgid "Submission Date"
msgstr "Data di trasmissione"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_submission_wizard.py:0
msgid "Submission Instructions"
msgstr "Instruzioni di invio"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__submitted
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__submitted
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
msgid "Submit"
msgstr "Invia"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_subsidaries_and_investments_summary
msgid "Subsidiaries and investments summary"
msgstr "Riepilogo affiliate e investimenti"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_assets_listing
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_period_events
msgid "Summarize main events that occurs in this fiscal period."
msgstr ""
"Riassumi i principali eventi verificatisi nel corso di questo periodo "
"fiscale."
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__supervised
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__supervised
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__supervised
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
msgid "Supervised"
msgstr "Supervisionato"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__supervisor_id
msgid "Supervised By"
msgstr "Supervisionato da"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "T: %s"
msgstr "T: %s"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
msgid "Tags"
msgstr "Etichette"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Tax Amount"
msgstr "Importo imposta"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Tax Applied"
msgstr "Imposta applicata"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Tax Grids"
msgstr "Griglie imposta"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__vat
msgid "Tax ID"
msgstr "Partita IVA"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
#: model_terms:ir.ui.view,arch_db:account_reports.tax_information_customer_report
msgid "Tax ID:"
msgstr "Partita IVA:"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Tax Paid Adjustment"
msgstr "Rettifica imposta pagata"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Tax Periodicity"
msgstr "Periodicità imposta"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Tax Received Adjustment"
msgstr "Rettifica imposta ricevuta"
#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt
msgid "Tax Report"
msgstr "Resoconti fiscali"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
#: model:ir.actions.act_window,name:account_reports.action_view_account_return
#: model:ir.actions.client,name:account_reports.action_account_report_gt
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_creation_wizard__category__account_return
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__category__account_return
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_calendar_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid "Tax Return"
msgstr "Dichiarazione IVA"
#. module: account_reports
#: model:mail.template,name:account_reports.email_template_tax_return_deadline
msgid "Tax Return Deadline"
msgstr "Scadenza per la dichiarazione dei redditi"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Tax Return Periodicity"
msgstr "Periodicità dichiarazione fiscale"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__return_type
msgid "Tax Return/Audit"
msgstr "Dichiarazione IVA/Audit"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_chart_template.py:0
#: code:addons/account_reports/models/res_users.py:0
#: model:ir.ui.menu,name:account_reports.menu_action_account_return
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Tax Returns"
msgstr "Dichiarazioni IVA"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_tax_unit
#: model:ir.model.fields,field_description:account_reports.field_account_return__tax_unit_id
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "Tax Unit"
msgstr "Unità fiscali"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
msgid "Tax Unit:"
msgstr "Unità fiscale:"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_tax_units
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_unit_ids
#: model:ir.ui.menu,name:account_reports.menu_view_tax_units
msgid "Tax Units"
msgstr "Unità fiscali"
#. module: account_reports
#: model:mail.template,name:account_reports.email_template_generic_tax_instructions
msgid "Tax payment"
msgstr "Pagamento imposte"
#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_generic_tax_instructions
msgid "Tax return payment instructions"
msgstr "Istruzioni pagamento dichiarazione IVA"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Taxes"
msgstr "Imposte"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
msgid "Taxes Applied"
msgstr "Imposte applicate"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Taxes and countries matching"
msgstr "Imposte e Paesi corrispondenti"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__fpos_synced
msgid ""
"Technical field indicating whether Fiscal Positions exist for all companies "
"in the unit"
msgstr ""
"Campo tecnico che indica se le posizioni di bilancio esistono per tutte le "
"aziende nell'unità"
#. module: account_reports
#: model:ir.model,name:account_reports.model_ir_actions_account_report_download
msgid "Technical model for accounting report downloads"
msgstr "Modello tecnico per gli scaricamenti dei rendiconti contabili"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__template_id
msgid "Template"
msgstr "Modello"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/ellipsis/ellipsis.js:0
msgid "Text copied"
msgstr "Testo copiato"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "The Accounts Coverage Report is not available for this report."
msgstr "Il rendiconto copertura conti non è disponibile per questo rendiconto."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
msgid "The column '%s' is not available for this report."
msgstr "La colonna '%s' non è disponibile per questo rendiconto."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid ""
"The country detected for this VAT number does not match the one set on this "
"Tax Unit."
msgstr ""
"Il Paese individuato per questo numero di partita IVA non corrisponde a "
"quello configurato nell'unità fiscale."
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__country_id
msgid ""
"The country in which this tax unit is used to group your companies' tax "
"reports declaration."
msgstr ""
"Il paese in cui questa unità fiscale è usata per raggruppare la "
"dichiarazione dei rapporti fiscali delle vostre aziende."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
msgid "The currency rate cannot be equal to zero"
msgstr "Il tasso di cambio non può essere uguale a zero"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "The current balance in the"
msgstr "Il saldo corrente nel"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_review
msgid "The default state for audit and custom generated return types"
msgstr ""
"Lo stato predefinito per i tipi di rendiconto generati dall'audit e "
"personalizzati"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__vat
msgid "The identifier to be used when submitting a report for this unit."
msgstr ""
"L'identificatore da utilizzare quando si presenta un rapporto per questa "
"unità."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid "The main company of a tax unit has to be part of it."
msgstr "La società principale di un'unità fiscale deve farne parte."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"The operation is refused as it would impact an already issued tax statement. "
"Please change the following lock dates to proceed: %(lock_date_info)s."
msgstr ""
"L'operazione è stata rifiutata perché avrebbe un impatto su una "
"dichiarazione fiscale già generata. Modifica le seguenti date di blocco per "
"proseguire: %(lock_date_info)s."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "The return type country must be the same as the report country"
msgstr ""
"Il tipo di Paese del reso deve essere lo stesso del Paese del resoconto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "The selected range doesn't match any fiscal period."
msgstr "L'intervallo selezionato non corrisponde a nessun periodo fiscale."
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_tax_report
msgid "The state of the return for generic tax report flows"
msgstr "Stato del reso dei flussi generici relativi alle dichiarazioni fiscali"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_only_pay
msgid "The state of the return for report flows when only payment is needed"
msgstr ""
"Lo stato del reso per i flussi di reportistica quando è necessario solo il "
"pagamento"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_review_submit
msgid ""
"The state of the return for report flows when review and submission are "
"needed"
msgstr ""
"Lo stato del reso per i flussi di reportistica quando sono necessarie la "
"revisione e l'invio"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_unit_ids
msgid "The tax units this company belongs to."
msgstr "Le unità fiscali a cui appartiene questa azienda."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "The used operator is not supported for this expression."
msgstr "L'operatore utilizzato non è supportato per questa espressione."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid "There are"
msgstr "Sono presenti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "There are currently reports waiting to be sent, please try again later."
msgstr "Ci sono rendiconti in attesa di essere inviati, prova più tardi."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/tests/common.py:0
msgid "There are no reports to compare."
msgstr "Non ci sono resoconti da confrontare."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
msgid "There is no data to display for the given filters."
msgstr "Non ci sono dati da visualizzare in base ai filtri selezionati."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_empty_suspense_accounts
msgid ""
"These accounts must be cleared regularly, as they represent unallocated or "
"pending transactions."
msgstr ""
"Questi conti devono essere saldati regolarmente, poiché rappresentano "
"transazioni non assegnate o in sospeso."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"This account exists in the Chart of Accounts but is not mentioned in any "
"line of the report"
msgstr ""
"Il conto esiste nel piano contabile ma non viene menzionato in nessuna riga "
"del rendiconto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"This account is reported in a line of the report but does not exist in the "
"Chart of Accounts"
msgstr ""
"Il conto è riportato in una riga del rendiconto ma non esiste nel piano "
"contabile"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "This account is reported in multiple lines of the report"
msgstr "Questo conto è riportato in più righe del rendiconto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "This account is reported multiple times on the same line of the report"
msgstr "Questo conto è riportato più volte sulla stessa riga del rendiconto"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"This allows you to choose the position of totals in your financial reports."
msgstr ""
"Consente di scegliere la posizione dei totali nei rendiconti finanziari."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid ""
"This company is part of a tax unit. You're currently not viewing the whole "
"unit."
msgstr ""
"Questa azienda fa parte di un'unità fiscale. Attualmente non stai "
"visualizzando l'intera unità."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
msgid ""
"This line and all its children will be deleted. Are you sure you want to "
"proceed?"
msgstr ""
"Questa riga e le righe figlie verranno eliminate. Sei sicuro di voler "
"continuare?"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
msgid "This line is out of sequence."
msgstr "Questa riga è fuori dalla sequenza."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
msgid ""
"This line is placed before its parent, which is not allowed. You can fix it "
"by dragging it to the proper position."
msgstr ""
"La riga è posizionata prima della sua riga principale e ciò non è "
"consentito. È possibile correggerla trascinandola nella posizione corretta."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "This line uses a custom user-defined 'Group By' value."
msgstr ""
"Questa riga utilizza un valore \"Raggruppa per\" personalizzato definito "
"dall'utente."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "This option hides lines with a value of 0"
msgstr "Questa opzione nasconde le righe con valore pari a 0"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "This report already has a menuitem."
msgstr "Questo report già presenta un elemento menu."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid ""
"This report contains inconsistencies. The affected lines are marked with a "
"warning."
msgstr ""
"Il rendiconto presenta incongruenze. Le righe interessate sono "
"contrassegnate da un avviso."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
msgid "This report only displays the data of the active company."
msgstr "Questo resoconto visualizza solo i dati dell'azienda attiva."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid ""
"This report uses report-specific code.\n"
" You can customize it manually, but any change in the "
"parameters used for its computation could lead to errors."
msgstr ""
"Questo rendiconto utilizza del codice specifico.\n"
" È possibile personalizzarlo manualmente ma qualsiasi "
"modifica apportata ai parametri per il calcolo potrebbe creare degli errori."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid ""
"This report uses the CTA conversion method to consolidate multiple companies "
"using different currencies,\n"
" which can lead the report to be unbalanced."
msgstr ""
"Il rendiconto utilizza il metodo di conversione CTA per consolidare più "
"aziende utilizzando varie valute,\n"
" che può portare a uno sbilanciamento del rapporto."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "This subformula references an unknown expression: %s"
msgstr "Questa subformula fa riferimento ad un'espressione sconosciuta: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"This tag is reported in a line of the report but is not linked to any "
"account of the Chart of Accounts"
msgstr ""
"Il tag è riportato in una riga del rendiconto ma non è collegato a nessun "
"conto del piano contabile."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__name
msgid "Title"
msgstr "Titolo"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "To Do"
msgstr "Da fare"
#. module: account_reports
#: model:account.report.column,name:account_reports.journal_report_to_review
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__todo
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__todo
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__todo
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
msgid "To Review"
msgstr "Da revisionare"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
msgid "Today"
msgstr "Oggi"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Today Activities"
msgstr "Attività odierne"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
#, fuzzy
msgid "Tomorrow"
msgstr "Domani"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_analytic_report.py:0
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_total
#: model:account.report.column,name:account_reports.aged_receivable_report_total
msgid "Total"
msgstr "Totale"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Total %s"
msgstr "Totale %s"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__total_amount_to_pay
msgid "Total Amount To Pay"
msgstr "Importo totale da pagare"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
msgid "Total General Ledger"
msgstr "Totale libro mastro"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Total Receivables"
msgstr "Totale crediti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Total payables"
msgstr "Totale debiti"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Trade Partners"
msgstr "Partner commerciali"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_trade_payables_analytical_review
msgid "Trade Payables Analytical Review"
msgstr "Revisione analitica dei debiti commerciali"
#. module: account_reports
#: model:account.report.line,name:account_reports.transaction_without_statement
msgid "Transactions without statement"
msgstr "Transazioni senza estratto conto"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__treasury_financing
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__treasury_financing
msgid "Treasury and financing"
msgstr "Tesoreria e finanziamenti"
#. module: account_reports
#: model:account.report,name:account_reports.trial_balance_report
#: model:account.report.line,name:account_reports.trial_balance_report_all
#: model:ir.actions.client,name:account_reports.action_account_report_coa
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_coa
msgid "Trial Balance"
msgstr "Bilancio di verifica"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_trial_balance_report_handler
msgid "Trial Balance Custom Handler"
msgstr "Gestione personalizzata saldo di prova"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Triangular"
msgstr "Triangolare"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Trying to dispatch an action on a report not compatible with the provided "
"options."
msgstr ""
"Tentativo d'invio di un'azione in un rendiconto non compatibile con le "
"opzioni scelte."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Trying to expand a group for a line which was not generated by a report "
"line: %s"
msgstr ""
"Stai cercando di espandere un gruppo per una riga che non è stata generata "
"da una riga di rendiconto: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Trying to expand a line without an expansion function."
msgstr "Stai cercando di espandere una riga senza una funzione di espansione."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Trying to expand groupby results on lines without a groupby value."
msgstr ""
"Stai cercando di espandere i risultati raggruppa per su righe che non hanno "
"un valore raggruppa per."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__return_type_category
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__type
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__type
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__category
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_list_view
msgid "Type"
msgstr "Tipo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__type_external_id
msgid "Type External"
msgstr "Tipo esterno"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Tipo di attività eccezione sul record."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Unarchive"
msgstr "Annulla archiviazione"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Undefined"
msgstr "Non definito"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Unfold All"
msgstr "Espandi tutto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Unknown"
msgstr "Sconosciuto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Unknown Partner"
msgstr "Partner sconosciuto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Unknown bound criterium: %s"
msgstr "Criterio di vincolo sconosciuto: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Unknown date scope: %s"
msgstr "Portata dati sconosciuta: %s"
#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation
msgid "Unrealized Currencies"
msgstr "Variazioni di cambio non realizzate"
#. module: account_reports
#: model:account.report,name:account_reports.multicurrency_revaluation_report
#: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation
msgid "Unrealized Currency Gains/Losses"
msgstr "Utili/perdite in valuta non realizzati"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
msgid "Unreconciled Entries"
msgstr "Registrazioni non riconciliate"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__type__file
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__type__file
msgid "Upload Document"
msgstr "Carica documento"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_check_file_uploader.xml:0
msgid "Upload File"
msgstr "Carica file"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__vat_label
msgid "Use this field if you want to change vat label."
msgstr "Utilizzare questo campo per cambiare l'etichetta IVA."
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_type__deadline_start_date
msgid "Used to compute covered period based on the selected periodicity."
msgstr ""
"Utilizzato per calcolare il periodo coperto in base alla periodicità "
"selezionata."
#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat
msgid "VAT Number"
msgstr "Partita IVA"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "VAT Numbers"
msgstr "Numeri di partita IVA"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_vat_rate_compliance
msgid "VAT rate compliance"
msgstr "Conformità aliquota IVA"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Valid VAT Numbers"
msgstr "Numeri partita IVA validi"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Validate"
msgstr "Convalida"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_financial_provisions_review
msgid ""
"Validate recognition and classification of financial provisions and "
"reversals. Ensure all entries are properly justified."
msgstr ""
"Convalida il riconoscimento e la classificazione delle disposizioni "
"finanziarie e degli storni. Assicurati che tutte le voci siano adeguatamente "
"giustificate."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
msgid "Value"
msgstr "Valore"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_var_percentage
msgid "Var %"
msgstr "Var %"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_var_n_1
msgid "Var N-1"
msgstr "Var N-1"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__vat_label
msgid "Vat Label"
msgstr "Etichetta IVA"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_settlement_in_subsequent_period
msgid ""
"Verify that cash and card receipts recorded at period-end are actually "
"settled in the following period. Also check the correct accounting treatment "
"of discounting operations and factoring contracts*.\n"
"\n"
"*Factoring contracts involve a business selling its unpaid invoices "
"(accounts receivable) to a third-party company, known as a factor, in "
"exchange for immediate cash.\n"
" "
msgstr ""
"Verifica che le entrate in contanti e con carta registrate alla fine del "
"periodo siano effettivamente regolate nel periodo successivo. Controlla "
"inoltre la corretta contabilizzazione delle operazioni di sconto e dei "
"contratti di factoring*.\n"
"\n"
"*I contratti di factoring prevedono che un'azienda venda le proprie fatture "
"non pagate (crediti) a una società terza, denominata factor, in cambio di "
"contanti immediati.\n"
" "
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_minimum_share_capital_compliance
msgid ""
"Verify that the company’s share capital meets or exceeds the legal minimum "
"for its corporate form."
msgstr ""
"Verifica che il capitale sociale dell'azienda sia pari o superiore al minimo "
"legale previsto per la sua forma societaria."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Verify that the total aged payables equals the vendor account balance."
msgstr ""
"Verifica che il totale dei debiti scaduti corrisponda al saldo del conto del "
"fornitore."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Verify that the total aged receivables equals the customer account balance."
msgstr ""
"Verifica che il totale dei crediti scaduti corrisponda al saldo del conto "
"del cliente."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
msgid "View"
msgstr "Visualizza"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "View Bank Statement"
msgstr "Vedi estratto conto"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "View Carryover Lines"
msgstr "Mostra righe di riporto"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "View Entry"
msgstr "Mostra registrazione"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
msgid "View Journal Entry"
msgstr "Vedi registrazione"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
msgid "View Partner"
msgstr "Vedi partner"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "View Partner(s)"
msgstr "Mostra partner"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "View Payment"
msgstr "Vedi pagamento"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__visible_states
msgid "Visible States"
msgstr "Stati visibili"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__warnings
msgid "Warnings"
msgstr "Avvisi"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__website_message_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__website_message_ids
msgid "Website Messages"
msgstr "Messaggi sito web"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__website_message_ids
#: model:ir.model.fields,help:account_reports.field_account_return_type__website_message_ids
msgid "Website communication history"
msgstr "Cronologia comunicazioni sito web"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"When ticked, totals and subtotals appear below the sections of the report"
msgstr ""
"Se selezionata, i totali e i parziali compaiono sotto le sezioni del "
"rendiconto"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__totals_below_sections
#: model:ir.model.fields,help:account_reports.field_res_config_settings__totals_below_sections
msgid ""
"When ticked, totals and subtotals appear below the sections of the report."
msgstr ""
"Se selezionata, i totali e i parziali compaiono sotto le sezioni del "
"rendiconto."
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_account__exclude_provision_currency_ids
msgid ""
"Whether or not we have to make provisions for the selected foreign "
"currencies."
msgstr ""
"Indica se è necessario creare accantonamenti per le valute estere "
"selezionate."
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
msgid "With Draft Entries"
msgstr "Con registrazioni in bozza"
#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_working_files
msgid "Working Files"
msgstr "File di lavoro"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
msgid "Wrong ID for partner ledger line to expand: %s"
msgstr "ID errato per la riga paritario clienti/fornitori da sviluppare: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Wrong format for if_other_expr_above/if_other_expr_below formula: %s"
msgstr ""
"Formato errato per la formula if_other_expr_above/if_other_expr_below: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "XLSX"
msgstr "XLSX"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Year"
msgstr "Anno"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_year_end_revenue_cutoff_analysis
msgid "Year-end revenue cutoff analysis"
msgstr "Analisi dei ricavi di fine anno"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
msgid "Yes"
msgstr "Sì"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
#, fuzzy
msgid "Yesterday"
msgstr "Ieri"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
msgid ""
"You are trying to create returns for a company you don't have access to, "
"please select it in the company selector"
msgstr ""
"Stai cercando di creare una dichiarazione per un'azienda a cui non hai "
"accesso, per favore selezionala nel selettore delle aziende"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
msgid "You are using custom exchange rates."
msgstr "Sono in uso tassi di cambio personalizzati."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "You can only have a unique check code for each return."
msgstr ""
"È possibile avere un codice di verifica univoco per ogni dichiarazione."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "You can only unarchive a completed return."
msgstr "È possibile ripristinare solo una dichiarazione completata."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move_line.py:0
msgid "You cannot add taxes on a tax closing move line."
msgstr ""
"Non è possibile aggiungere imposte ad una riga relativa a un movimento di "
"chiusura dell'imposta."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid ""
"You cannot generate entries for a period that does not end at the end of the "
"month."
msgstr ""
"Non è possibile generare registrazioni per un periodo che non termina alla "
"fine del mese."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "You cannot generate entries for a period that is locked."
msgstr "Non è possibile generare registrazioni per un periodo bloccato."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"You cannot lock this return as there are previous returns that are waiting "
"to be posted."
msgstr ""
"Non è possibile bloccare questa dichiarazione poiché ci sono dichiarazioni "
"precedenti in attesa di essere registrate."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"You cannot reset this closing entry to draft, as it would delete carryover "
"values impacting the tax report of a locked period. Please change the "
"following lock dates to proceed: %(lock_date_info)s."
msgstr ""
"Non è possibile riportare questa registrazione di chiusura allo stato di "
"bozza in quanto andrebbe a rimuovere i valori di riporto che impattano il "
"resoconto fiscale di un periodo bloccato. Modifica le seguenti date di "
"blocco per procedere: %(lock_date_info)s."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"You cannot reset this return to new, as another return has been locked at a "
"later date."
msgstr ""
"Non è possibile ripristinare questo reso poiché un altro reso è stato "
"bloccato in una data successiva."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "You cannot update this value as it's locked by: %s"
msgstr "Non puoi aggiornare il valore perché bloccato da: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"You first need to define an opening date for your accounting. Please contact "
"your administrator."
msgstr ""
"È necessario innanzitutto definire una data di apertura per la contabilità. "
"Contatta l'amministratore."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
msgid "You need to activate more than one currency to access this report."
msgstr ""
"È necessario attivare più di una valuta per accedere a questo rendiconto."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"You're only allowed to change the check state when the return hasn't been "
"reviewed."
msgstr ""
"È possibile modificare lo stato di verifica solo quando la dichiarazione non "
"è stata ancora esaminata."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid ""
"Your active companies do not match this return's companies. The results "
"shown for the checks might be incomplete."
msgstr ""
"Le tue aziende attive non corrispondono alle aziende di questo rendiconto. I "
"risultati mostrati per i controlli potrebbero essere incompleti."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_customer_report
msgid "[Draft]"
msgstr "[Bozza]"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "addressed to"
msgstr "indirizzato a"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid "and correct their tax tags if necessary."
msgstr "e, se necessario, correggere le etichette imposta."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "check updated"
msgstr "verifica aggiornata"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "days after period"
msgstr "giorni dopo il periodo"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_kanban_view
msgid "delete"
msgstr "elimina"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "doesn't match the balance of your"
msgstr "non corrisponde al saldo del tuo"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "have a starting balance different from the previous ending balance."
msgstr "ha un saldo iniziale diverso dal saldo finale precedente."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/wizard/report_export_wizard.py:0
msgid "id"
msgstr "ID"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "in the next period."
msgstr "Nel periodo successivo."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "invoices"
msgstr "fatture"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "journal items"
msgstr "movimenti contabili"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "last bank statement"
msgstr "ultimo estratto conto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "line_ids"
msgstr "line_ids"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "millions"
msgstr "milioni"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "n must be a positive integer."
msgstr "n deve essere un numero intero positivo."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "n/a"
msgstr "n/d"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "partners"
msgstr "partner"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid "prior or included in this period."
msgstr "prima o durante questo periodo."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "report.%(file_extension)s"
msgstr "report.%(file_extension)s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "section_main_report_ids"
msgstr "section_main_report_ids"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "share the same VAT number."
msgstr "condividono lo stesso numero di partita IVA."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "statements"
msgstr "estratti conto"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "synchronize fiscal positions"
msgstr "sincronizza posizioni di bilancio"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid "tax unit [%s]"
msgstr "unità fiscale [%s]"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "that are not established abroad."
msgstr "che non sono stabiliti al di fuori."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
msgid "to"
msgstr "a"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid "unposted Journal Entries"
msgstr "registrazioni non confermate"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "were carried over to this line from previous period."
msgstr "sono stati riportati su questa riga dal periodo precedente."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "which don't originate from a bank statement nor payment."
msgstr "che non derivano né da un estratto conto né da pagamenti."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "who are not established in any of the EC countries."
msgstr "che non sono stabiliti in nessuna delle nazioni CE."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "will be carried over to"
msgstr "verranno riportati su"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "will be carried over to this line in the next period."
msgstr "verranno riportati su questa riga nel prossimo periodo."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "without a valid intra-community VAT number."
msgstr "senza un numero di partita IVA intracomunitario valido."
#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_customer_follow_up_report
msgid ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Follow Up - "
"{{ object.commercial_company_name }}"
msgstr ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Sollecito - "
"{{ object.commercial_company_name }}"
#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_customer_statement
msgid ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Statement - "
"{{ object.commercial_company_name }}"
msgstr ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Statement - "
"{{ object.commercial_company_name }}"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
msgid "⇒ Reset to Odoo’s Rate"
msgstr "⇒ Ripristina tasso di Odoo"
#~ msgid ""
#~ "<div style=\"margin: 0px; padding: 0px;\">\n"
#~ " <p style=\"margin: 0px; padding: 0px;\">\n"
#~ " Hi <span t-out=\"ctx.get('partner') and "
#~ "ctx['partner'].name\"/>,<br/><br/>\n"
#~ " The deadline to submit <strong t-out=\"object.name\"/"
#~ "> is <strong t-out=\"object.date_deadline\"/>.<br/>\n"
#~ " To avoid any potential fine, please ensure all "
#~ "remaining documents are sent over as soon as possible.<br/>\n"
#~ " If you've already submitted everything but still "
#~ "received this email, it's likely the tax return hasn't been marked as "
#~ "submitted in Odoo.<br/>\n"
#~ " Should you have any question or need assistance, feel "
#~ "free to get in touch.<br/><br/>\n"
#~ " Best regards,<br/>\n"
#~ " </p>\n"
#~ " </div>\n"
#~ " "
#~ msgstr ""
#~ "<div style=\"margin: 0px; padding: 0px;\">\n"
#~ " <p style=\"margin: 0px; padding: 0px;\">\n"
#~ " Ciao <span t-out=\"ctx.get('partner') and "
#~ "ctx['partner'].name\"/>,<br/><br/>\n"
#~ " la scadenza per l'invio di <strong t-"
#~ "out=\"object.name\"/> è il <strong t-out=\"object.date_deadline\"/>.<br/"
#~ ">\n"
#~ " Per evitare eventuali multe, assicurati che tutti i "
#~ "documenti rimanenti vengano inviati il prima possibile.<br/>\n"
#~ " Se hai già inviato tutto ma hai comunque ricevuto "
#~ "questa e-mail, è probabile che la dichiarazione dei redditi non sia stata "
#~ "contrassegnata come inviata in Odoo.<br/>\n"
#~ " Se hai domande o hai bisogno di assistenza, non "
#~ "esitare a contattarci.<br/><br/>\n"
#~ " Cordiali saluti,<br/>\n"
#~ " </p>\n"
#~ " </div> \n"
#~ " "
#~ msgid ""
#~ "From %(date_from)s\n"
#~ "to %(date_to)s"
#~ msgstr ""
#~ "Dal %(date_from)s\n"
#~ "al %(date_to)s"
#~ msgid ""
#~ "'Open General Ledger' caret option is only available form report lines "
#~ "targetting accounts or Undistributed Profits/Losses."
#~ msgstr ""
#~ "L'opzione \"Apri libro mastro generale\" è disponibile solo per le righe "
#~ "del resoconto relative ai conti o agli utili/perdite non distribuiti."
#~ msgid "Current Year Retained Earnings"
#~ msgstr "Utili di esercizio non distribuiti"
#~ msgid "EQUITY"
#~ msgstr "PATRIMONIO NETTO"
#~ msgid "Previous Years Retained Earnings"
#~ msgstr "Utili di esercizio non distribuiti precedenti"
#~ msgid "Previous Years Unallocated Earnings"
#~ msgstr "Utili non assegnati esercizi precedenti"
#~ msgid "Retained Earnings"
#~ msgstr "Utili non distribuiti"
#~ msgid "Unallocated Earnings"
#~ msgstr "Utili non assegnati"
#~ msgid "Undistributed Profits/Losses"
#~ msgstr "Utili/Perdite non distribuiti"
#~ msgid ""
#~ "'%s' date scope cannot be evaluated for a report which is not used by any "
#~ "return type."
#~ msgstr ""
#~ "L'ambito data '%s' non può essere valutato per un resoconto che non è "
#~ "utilizzato da alcun tipo di dichiarazione."
#~ msgid ""
#~ "All customer VAT numbers are valid under <a href=\"https://ec.europa.eu/"
#~ "taxation_customs/vies\" target=\"_blank\">VIES</a>."
#~ msgstr ""
#~ "Tutti i numeri di partita IVA dei clienti sono validi ai sensi del <a "
#~ "href=\"https://ec.europa.eu/taxation_customs/vies\" "
#~ "target=\"_blank\">VIES</a>."
#~ msgid ""
#~ "You can only revert a completed return if the previous state was new."
#~ msgstr ""
#~ "Puoi ripristinare una dichiarazione completata solo se lo stato "
#~ "precedente era nuovo."
#~ msgid "Exclude any private customers."
#~ msgstr "Escludi qualsiasi cliente privato."
#~ msgid "Only business customers"
#~ msgstr "Solo clienti aziendali"
#~ msgid "Private Customers"
#~ msgstr "Clienti privati"
#~ msgid ""
#~ "Verify that cash and card receipts recorded at period-end are actually "
#~ "settled in the following period. Also check the correct accounting "
#~ "treatment of Dailly* assignments, discounting operations, and factoring "
#~ "contracts**.\n"
#~ "\n"
#~ "* The \"\"Dailly Law\"\" is a French law that allows businesses to assign "
#~ "commercial receivables (like invoices) to a credit institution (like a "
#~ "bank) in exchange for financing.\n"
#~ "\n"
#~ "**Factoring contracts involve a business selling its unpaid invoices "
#~ "(accounts receivable) to a third-party company, known as a factor, in "
#~ "exchange for immediate cash.\n"
#~ " "
#~ msgstr ""
#~ "Verifica che le ricevute di contanti e carte registrate alla fine del "
#~ "periodo siano effettivamente regolate nel periodo successivo. Inoltre, "
#~ "verifica il corretto trattamento contabile delle cessioni Dailly*, delle "
#~ "operazioni di sconto e dei contratti di factoring**.\n"
#~ "\n"
#~ "*La “Legge Dailly” è una legge francese che consente alle imprese di "
#~ "cedere i crediti commerciali (come le fatture) a un istituto di credito "
#~ "(come una banca) in cambio di un finanziamento.\n"
#~ "\n"
#~ "**I contratti di factoring prevedono che un'azienda venda le proprie "
#~ "fatture non pagate (crediti commerciali) a una società terza, denominata "
#~ "factor, in cambio di liquidità immediata.\n"
#~ " "
#~ msgid ""
#~ "<span invisible=\"not show_warning_wrong_dates\" class=\"fa fa-"
#~ "exclamation-triangle text-danger pb-2\" title=\"The selected range "
#~ "doesn't match any fiscal period.\"/>\n"
#~ " <span invisible=\"not "
#~ "show_warning_existing_return\" class=\"fa fa-exclamation-triangle text-"
#~ "danger pb-2\" title=\"A return already exists for the selected period.\"/>"
#~ msgstr ""
#~ "<span invisible=\"not show_warning_wrong_dates\" class=\"fa fa-"
#~ "exclamation-triangle text-danger pb-2\" title=\"L'intervallo selezionato "
#~ "non corrisponde a nessun periodo fiscale.\"/>\n"
#~ " <span invisible=\"not "
#~ "show_warning_existing_return\" class=\"fa fa-exclamation-triangle text-"
#~ "danger pb-2\" title=\"Esiste già una dichiarazione per il periodo "
#~ "selezionato.\"/>"
#~ msgid "Currencies"
#~ msgstr "Valute"
#~ msgid ""
#~ "'Open General Ledger' caret option is only available form report lines "
#~ "targetting accounts."
#~ msgstr ""
#~ "L'opzione caret \"Apri libro mastro\" è disponibile solo dalle righe di "
#~ "rendiconto rivolte ai conti."
#~ msgid "days after tax period"
#~ msgstr "giorni che seguono il periodo fiscale"
#~ msgid " and %s others"
#~ msgstr " e %s altri"
#~ msgid " and one other"
#~ msgstr "e un altro"
#~ msgid ""
#~ "%s for Transactions(+) imported from your online bank account (dated "
#~ "today) that are not yet reconciled in Odoo (Waiting the final "
#~ "reconciliation allowing finding the right account)"
#~ msgstr ""
#~ "%s per le Transazioni(+) importate dal tuo conto bancario online (datate "
#~ "oggi) che non sono ancora riconciliate in Odoo (aspettando la "
#~ "riconciliazione finale che permette di trovare il conto giusto)"
#~ msgid ""
#~ "%s for Transactions(-) imported from your online bank account (dated "
#~ "today) that are not yet reconciled in Odoo (Waiting the final "
#~ "reconciliation allowing finding the right account)"
#~ msgstr ""
#~ "%s per le Transazioni(-) importate dal vostro conto bancario online "
#~ "(datate oggi) che non sono ancora riconciliate in Odoo (aspettando la "
#~ "riconciliazione finale che permette di trovare il conto giusto)"
#~ msgid "-> Refresh"
#~ msgstr "→ Aggiorna"
#~ msgid "<br/>Companies:"
#~ msgstr "<br/>Aziende:"
#~ msgid ""
#~ "<span class=\"o_account_reports_footnote_icons\"><i class=\"fa fa-fw fa-"
#~ "trash-o\" role=\"img\" aria-label=\"Delete\" title=\"Delete\"/></span>"
#~ msgstr ""
#~ "<span class=\"o_account_reports_footnote_icons\"><i class=\"fa fa-fw fa-"
#~ "trash-o\" role=\"img\" aria-label=\"Elimina\" title=\"Elimina\"/></span>"
#~ msgid "Account Report Footnote"
#~ msgstr "Nota a piè pagina rendiconto contabile"
#~ msgid ""
#~ "Actions may trigger specific behavior like opening calendar view or "
#~ "automatically mark as done when a document is uploaded"
#~ msgstr ""
#~ "Le azioni possono attivare comportamenti specifici, come aprire una vista "
#~ "calendario o segnare come completato il caricamento di un documento in "
#~ "modo automatico"
#~ msgid "Activity Type"
#~ msgstr "Tipo di attività"
#~ msgid "Analytic Accounts:"
#~ msgstr "Conti analitici:"
#~ msgid "Annotate"
#~ msgstr "Commenta"
#~ msgid "Apply"
#~ msgstr "Applica"
#~ msgid "Audit Reports"
#~ msgstr "Resoconti revisione"
#~ msgid "Balance of %s"
#~ msgstr "Saldo di %s"
#~ msgid "Change expected payment date"
#~ msgstr "Modificare data prevista di pagamento"
#~ msgid ""
#~ "Company %s already belongs to a tax unit in %s. A company can at most be "
#~ "part of one tax unit per country."
#~ msgstr ""
#~ "La società %sappartiene già a un'unità fiscale in %s. Una società può al "
#~ "massimo far parte di una sola unità fiscale per paese."
#~ msgid "Company Currency:"
#~ msgstr "Valuta aziendale:"
#~ msgid "Configure your TAX accounts - %s"
#~ msgstr "Configura i conti imposta - %s"
#~ msgid "Current Year Allocated Earnings"
#~ msgstr "Utili di esercizio assegnati"
#~ msgid "Current Year Earnings"
#~ msgstr "Utili di esercizio"
#~ msgid "Custom"
#~ msgstr "Personalizzato"
#~ msgid "Date :"
#~ msgstr "Data :"
#~ msgid "Depreciation"
#~ msgstr "Ammortamento"
#~ msgid "Domestic"
#~ msgstr "Domestico"
#~ msgid "End Date :"
#~ msgstr "Data fine:"
#~ msgid "End of Last Financial Year"
#~ msgstr "Fine ultimo anno fiscale"
#~ msgid "End of Last Month"
#~ msgstr "Fine mese scorso"
#~ msgid "End of Last Quarter"
#~ msgstr "Fine ultimo trimestre"
#~ msgid "Expected Date"
#~ msgstr "Data attesa"
#~ msgid "Filter:"
#~ msgstr "Filtro:"
#~ msgid "Footnotes"
#~ msgstr "Note a fondo pagina"
#~ msgid ""
#~ "From %s\n"
#~ "to %s"
#~ msgstr ""
#~ "Dal %s\n"
#~ "al %s"
#~ msgid "Groupby:"
#~ msgstr "Raggruppa per:"
#~ msgid "Including Unreconciled Bank Statement Payments"
#~ msgstr "Compresi i pagamenti di estratto conto non riconciliati"
#~ msgid "Including Unreconciled Bank Statement Receipts"
#~ msgstr "Comprese le entrate non riconciliate dell'estratto conto bancario"
#~ msgid "Income"
#~ msgstr "Ricavi"
#~ msgid "Insert foot note here"
#~ msgstr "Inserisci nota a piè di pagina"
#~ msgid "JRNL"
#~ msgstr "REG"
#~ msgid "Journal Groups"
#~ msgstr "Gruppi registro"
#~ msgid "Last Financial Year"
#~ msgstr "Ultimo anno fiscale"
#~ msgid "Last Month"
#~ msgstr "Ultimo mese"
#~ msgid "Last Quarter"
#~ msgstr "Ultimo trimestre"
#~ msgid "Line"
#~ msgstr "Riga"
#~ msgid "Matching Number"
#~ msgstr "Numero abbinamento"
#~ msgid "Net profit margin (net profit / income)"
#~ msgstr "Margine utile netto (utile netto / ricavi)"
#~ msgid "Number of periods :"
#~ msgstr "Numero di periodi :"
#~ msgid "Only Billing Administrators are allowed to change lock dates!"
#~ msgstr ""
#~ "La modifica delle date di chiusura è consentita solo ai responsabili "
#~ "della fatturazione."
#~ msgid "Only Show Unreconciled Entries"
#~ msgstr "mostra solo registrazioni non riconciliate"
#~ msgid "Open"
#~ msgstr "Apri"
#~ msgid "Operating Income"
#~ msgstr "Ricavi operativi"
#~ msgid "Other Income"
#~ msgstr "Altri ricavi"
#~ msgid "Outstanding Payments/Receipts"
#~ msgstr "Pagamenti/Ricevute in sospeso"
#~ msgid "Partner Categories:"
#~ msgstr "Categorie partner:"
#~ msgid "Partner Reports"
#~ msgstr "Resoconti partner"
#~ msgid "Posted Entries only"
#~ msgstr "Solo registrazioni confermate"
#~ msgid "Posted and Draft Entries"
#~ msgstr "Voci pubblicate e bozze"
#~ msgid "Proposition of tax closing journal entry."
#~ msgstr "Proposta di registrazione di chiusura IVA"
#~ msgid "Reconcile"
#~ msgstr "Riconcilia"
#~ msgid "Reconciliation Report"
#~ msgstr "Report di riconciliazione"
#~ msgid "Ref"
#~ msgstr "Rif."
#~ msgid "Reporting"
#~ msgstr "Rendiconto"
#~ msgid "Save"
#~ msgstr "Salva"
#~ msgid "Setup"
#~ msgstr "Imposta"
#~ msgid "Start Date :"
#~ msgstr "Data inizio:"
#~ msgid "Tax Closing End Date"
#~ msgstr "Data di chiusura imposte"
#~ msgid "Tax Declaration"
#~ msgstr "Dichiarazione imposta"
#~ msgid "Tax Report Control Error"
#~ msgstr "Errore controllo resoconto fiscale"
#~ msgid "Tax report"
#~ msgstr "Resoconto FISCALE"
#~ msgid "Text"
#~ msgstr "Testo"
#~ msgid "The Book balance in Odoo dated today"
#~ msgstr "Il saldo del registro in Odoo datato oggi"
#~ msgid ""
#~ "The current balance in the General Ledger %s doesn't match the balance of "
#~ "your last bank statement %s leading to an unexplained difference of %s."
#~ msgstr ""
#~ "Il saldo attuale nel libro mastro %s non corrisponde al saldo dell'ultimo "
#~ "estratto conto bancario %s. Questo comporta una differenza di %s non "
#~ "attesa."
#~ msgid "There are some"
#~ msgstr "Sono presenti alcuni"
#~ msgid "This Financial Year"
#~ msgstr "Anno fiscale corrente"
#~ msgid "This Month"
#~ msgstr "Questo mese"
#~ msgid "This Quarter"
#~ msgstr "Questo trimestre"
#~ msgid "This period is already closed for company %s"
#~ msgstr "Questo periodo è già chiuso per l'azienda %s"
#~ msgid ""
#~ "Transactions that were entered into Odoo, but not yet reconciled "
#~ "(Payments triggered by invoices/bills or manually)"
#~ msgstr ""
#~ "Operazioni che sono state inserite in Odoo ma non ancora riconciliate "
#~ "(pagamenti attivati da fatture cliente/fornitore o manualmente)"
#~ msgid ""
#~ "Transactions(+) that were entered into Odoo, but not yet reconciled "
#~ "(Payments triggered by invoices/refunds or manually)"
#~ msgstr ""
#~ "Transazioni(+) che sono state inserite in Odoo, ma non ancora "
#~ "riconciliate (pagamenti attivati da fatture/rimborsi o manualmente)"
#~ msgid "Vat closing from %s to %s"
#~ msgstr "Chiusura IVA dal %s al %s"
#~ msgid "annually"
#~ msgstr "annuale"
#~ msgid "any"
#~ msgstr "qualsiasi"
#~ msgid "every 2 months"
#~ msgstr "ogni 2 mesi"
#~ msgid "every 4 months"
#~ msgstr "ogni 4 mesi"
#~ msgid "monthly"
#~ msgstr "mensile"
#~ msgid "quarterly"
#~ msgstr "trimestrale"
#~ msgid "semi-annually"
#~ msgstr "semestrale"
#~ msgid "which doesn't result from a bank statement nor payments."
#~ msgstr "che non derivano né da un estratto conto né da pagamenti."
#~ msgid "⇒ Journal Items"
#~ msgstr "⇒ Movimenti contabili"
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