# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
# 
# Translators:
# Sergio Zanchetta <primes2h@gmail.com>, 2018
# Martin Trigaux, 2018
# Davide Corio <enlightx@gmail.com>, 2018
# Lorenzo Battistini <lorenzo.battistini@agilebg.com>, 2018
# Simone Bernini <simone@aperturelabs.it>, 2018
# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2018
# Paolo Valier, 2018
# David Minneci <david@numeko.it>, 2018
# Léonie Bouchat <lbo@odoo.com>, 2018
# Cesare Cugnasco <cesare.cugnasco@gmail.com>, 2018
# Luigi Di Naro <gigidn@gmail.com>, 2018
# Christian <chris@effeci.info>, 2018
# Alessandro Camilli <alessandrocamilli@openforce.it>, 2018
# Daniele Faraglia <daniele.faraglia@gmail.com>, 2018
# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2018
# Sebastiano Pistore <SebastianoPistore.info@protonmail.ch>, 2018
# maiolif <maiolif@mgftools.com>, 2018
# p_amoruso <p.amoruso@elvenstudio.it>, 2018
# Marco Calcagni <mcalcagni@dinamicheaziendali.it>, 2018
# Cécile Collart <cco@odoo.com>, 2018
# Paolo Caruccio <paolo.caruccio66@gmail.com>, 2018
# Manuela Feliciani <mfeliciani@alice.it>, 2018
# efraimbiffi <eab@odoo.com>, 2018
# Federico Castellano <castellano.federico@outlook.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-08 06:48+0000\n"
"PO-Revision-Date: 2018-10-08 06:48+0000\n"
"Last-Translator: Federico Castellano <castellano.federico@outlook.com>, 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__state
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
" * The 'In Payment' status is used when payments have been registered for the entirety of the invoice in a journal configured to post entries at bank reconciliation only, and some of them haven't been reconciled with a bank statement line yet.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
" * Lo stato «Bozza» viene usato per impostare nuove fatture da confermare in seguito.\n"
" * Lo stato «Aperto»  identifica fatture alle quali è stato assegnato un numero ma che non sono ancora state pagate.\n"
" * Lo stato «In pagamento» è usato quando i pagamenti sono stati registrati in un libro contabile per l'intero ammontare della fattura, ma alcune registrazioni non sono ancora state riconciliate con la banca.\n"
" * Lo stato «Pagato» è impostato automaticamente dopo il pagamento della fattura, a prescindere dalla riconciliazione delle relative registrazioni contabili.\n"
" * Lo stato «Annullato» viene usato dopo l'annullamento di una fattura."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
msgid "# of Digits"
msgstr "N. di cifre"

#. module: account
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
msgid "${(object.name or '').replace('/','-')}"
msgstr "${(object.name or '').replace('/','-')}"

#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Fattura (Rif ${object.number o 'n/a'})"

#. module: account
#: model:mail.template,subject:account.mail_template_data_payment_receipt
msgid ""
"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name} Incasso (Ref ${object.name or 'n/a' })"

#. module: account
#: code:addons/account/models/account.py:937
#, python-format
msgid "%s (Copy)"
msgstr "%s (Copia)"

#. module: account
#: code:addons/account/models/account.py:242
#: code:addons/account/models/account.py:246
#: code:addons/account/models/account.py:248
#: code:addons/account/models/account.py:597
#: code:addons/account/models/account.py:598
#, python-format
msgid "%s (copy)"
msgstr "%s (copia)"

#. module: account
#: code:addons/account/models/account.py:688
#, python-format
msgid "%s Sequence"
msgstr "%s Sequenza"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "&amp;nbsp;<span>on</span>"
msgstr "&amp;nbsp;<span>su</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
msgid "&amp;times;"
msgstr "&amp;times;"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
msgstr "-> riconciliazione"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr "-> vedere voci riconciliate parzialmente"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
msgid "/account/static/src/img/account_dashboard_onboarding_bg.jpg"
msgstr "/account/static/src/img/account_dashboard_onboarding_bg.jpg"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
msgid "/account/static/src/img/account_invoice_onboarding_bg.jpg"
msgstr "/account/static/src/img/account_invoice_onboarding_bg.jpg"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 giorni"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_2months
msgid "2 Months"
msgstr "2 mesi"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
msgid "30 Net Days"
msgstr "30 giorni data fattura"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr "anticipo 30% fine del mese successivo"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_45days
msgid "45 Days"
msgstr "45 giorni"

#. module: account
#: code:addons/account/models/account.py:686
#, python-format
msgid ": Refund"
msgstr ": rettifica"

#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
msgid ""
"<?xml version=\"1.0\"?>\n"
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear ${object.partner_id.name}<br/><br/>\n"
"        Thank you for your payment.\n"
"        Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting\n"
"        to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any question.\n"
"        <br/><br/>\n"
"        Best regards,<br/>\n"
"        % if user and user.signature:\n"
"        ${user.signature | safe}\n"
"        % endif\n"
"    </p>\n"
"</div>\n"
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Gentile ${object.partner_id.name}<br/><br/>\n"
"        Grazie per il pagamento.\n"
"        Trova in allegato la sua ricevuta <strong>${(object.name or '').replace('/','-')}</strong> pari\n"
"        a <strong>${format_amount(object.amount, object.currency_id)}</strong> da ${object.company_id.name}.\n"
"        <br/><br/>\n"
"        Se ha ulteriori domande, non esiti a contattarci.\n"
"        <br/><br/>\n"
"        Cordiali saluti,<br/>\n"
"        % if user and user.signature:\n"
"        ${user.signature | safe}\n"
"        % endif\n"
"    </p>\n"
"</div>\n"

#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear ${object.partner_id.name}\n"
"        % if object.partner_id.parent_id:\n"
"            (${object.partner_id.parent_id.name})\n"
"        % endif\n"
"        <br/><br/>\n"
"        Here is your \n"
"        % if object.number:\n"
"            invoice <strong>${object.number}</strong>\n"
"        % else:\n"
"            invoice\n"
"        %endif\n"
"        % if object.origin:\n"
"            (with reference: ${object.origin})\n"
"        % endif\n"
"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"        from ${object.company_id.name}.\n"
"        % if object.state=='paid':\n"
"            This invoice is already paid.\n"
"        % else:\n"
"            Please remit payment at your earliest convenience.\n"
"        % endif\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any question.\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Gentile ${object.partner_id.name}\n"
"        % if object.partner_id.parent_id:\n"
"            (${object.partner_id.parent_id.name})\n"
"        % endif\n"
"        <br/><br/>\n"
"        Ecco la Sua \n"
"        % if object.number:\n"
"            fattura <strong>${object.number}</strong>\n"
"        % else:\n"
"            fattura\n"
"        %endif\n"
"        % if object.origin:\n"
"            (riferimento: ${object.origin})\n"
"        % endif\n"
"        per un importo pari a <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"        da ${object.company_id.name}.\n"
"        % if object.state=='paid':\n"
"            Questa fattura è già stata pagata.\n"
"        % else:\n"
"            La preghiamo di effettuare il pagamento nel più breve tempo possibile.\n"
"        % endif\n"
"        <br/><br/>\n"
"        Non esiti a contattarci per qualsiasi domanda.\n"
"    </p>\n"
"</div>\n"
"            "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "<em>Draft Invoice</em>"
msgstr "<em>Bozza fattura</em>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-download\"/> Download"
msgstr "<i class=\"fa fa-download\"/> Scarica"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Invia messaggio</b>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid ""
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
msgstr "Configura Server Email"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-print\"/> Print"
msgstr "<i class=\"fa fa-print\"/> Stampa"

#. module: account
#: code:addons/account/models/account_invoice.py:699
#, python-format
msgid ""
"<p>You can control the invoice from your vendor based on what you purchased "
"or received.</p>"
msgstr ""
"<p>Puoi controllare le fatture dei tuoi fornitori in base a quello che hai "
"comprato o ricevuto.</p>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid ""
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
"                                        <strong>Email mass mailing</strong> on\n"
"                                        <span>the selected records</span>\n"
"                                    </span>\n"
"                                    <span>Followers of the document and</span>"
msgstr ""
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
"                                <strong>Invio di massa via email</strong> per\n"
"                                <span>il campi selezionati</span>\n"
"                                </span>\n"
"                               <span>Followers del documento e</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
"-md-inline\"> Waiting for Payment</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
"-md-inline\"> In attesa di Pagamento</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Pagato</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Cancellato</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid ""
"<span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_invoice')]}\">Draft Bill</span>\n"
"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('sequence_number_next_prefix','=',False)]}\">- First Number:</span>\n"
"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_refund')]}\">Draft Credit Note</span>\n"
"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_invoice')]}\">Bill </span>\n"
"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_refund')]}\">Credit Note </span>"
msgstr ""
"<span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_invoice')]}\">Bozza Conto</span>\n"
"                              <span class=\"o_form_label\" attrs=\"{'invisible': [('sequence_number_next_prefix','=',False)]}\">- Primo Numero:</span>\n"
"                              <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_refund')]}\">Bozza Nota di Credito</span>\n"
"                              <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_invoice')]}\">Conto </span>\n"
"                              <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_refund')]}\">Nota di Credito</span> "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid ""
"<span class=\"o_form_label\" attrs=\"{'invisible': "
"['|',('state','=','draft'), ('type','!=','out_refund')]}\">Credit "
"Note</span>"
msgstr ""
"<span class=\"o_form_label\" attrs=\"{'invisible': "
"['|',('state','=','draft'), ('type','!=','out_refund')]}\">Nota di "
"Credito</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid ""
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
"'between')]}\">and</span>"
msgstr ""
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
"'between')]}\">e</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid ""
"<span class=\"o_form_label\">All selected journal entries will be validated "
"and posted. You won't be able to modify them afterwards.</span>"
msgstr ""
"<span class=\"o_form_label\">Le registrazioni contabili selezionate saranno "
"tutte convalidate e generate. Non sarà più possibile modificarle.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Default Taxes</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">Tasse Prestabilite</span>\n"
"                                            <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Fiscal Localization</span>\n"
"                                        <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">Localizzazione Fiscale</span>\n"
"                                                 <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Main Currency</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">Valuta principale</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Rounding Method</span>"
msgstr "<span class=\"o_form_label\">Tipologia di Arrotondamento</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "<span class=\"o_form_label\">of the month</span>"
msgstr "<span class=\"o_form_label\"> del mese</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr "<span class=\"o_stat_text\">fatturato</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid ""
"<span class=\"text-muted\">Only journals not yet linked to a bank account "
"are proposed</span>"
msgstr ""
"<span class=\"text-muted\">Sono proposti solo igiornali non ancora collegati"
" a conti correnti bancari </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
msgstr ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Ammontare</span>\n"
"                                              <span groups=\"account.group_show_line_subtotals_tax_included\"> Prezzo Totale</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span name=\"button_import_placeholder\"/> Statements"
msgstr "<span name=\"button_import_placeholder\"/>Rendiconti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">New</span>"
msgstr "<span>Nuovo</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">Reconciliation</span>"
msgstr "<span>Riconciliazione</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">View</span>"
msgstr "<span role=\"separator\">View</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in Odoo\">Balance in General Ledger</span>"
msgstr "<span title=\"Bilancio su Odoo\">Saldo del libro mastro</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
msgstr "<span title=\"Latest Statement\">ultima chiusura</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr "<span> da</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr "<span> a </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Amount Paid</span>"
msgstr "<span>Ammontare Pagato</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Balance</span>"
msgstr "<span>Saldo </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Description</span>"
msgstr "<span>Descrizione</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Disc.(%)</span>"
msgstr "<span>Sconto (%)</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Import Bills</span>"
msgstr "<span>Importa fatture</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Date</span>"
msgstr "<span>Data della Fattura</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Number</span>"
msgstr "<span>Numero della Fattura</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Journal Entries</span>"
msgstr "<span>scritture contabili</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Bill</span>"
msgstr "<span>Nuova fattura</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr "<span>nuova fattura attiva</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr "<span>nuova</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr "<span>operazioni</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Original Amount</span>"
msgstr "<span>Ammonatere Originale</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Quantity</span>"
msgstr "<span>Quantità</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reporting</span>"
msgstr "<span>Report</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Source Document</span>"
msgstr "<span>Documento di origine</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Taxes</span>"
msgstr "<span>Imposte</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Unit Price</span>"
msgstr "<span>Prezzo unitario</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr "<span>vista</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">Subtotale</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid ""
"<strong class=\"text-center\">Scan me with your banking "
"app.</strong><br/><br/>"
msgstr ""
"<strong class=\"text-center\">Usa l'app della banca per "
"scannerizzarmi</strong><br/><br/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid ""
"<strong class=\"text-center\">The SEPA QR Code informations are not set "
"correctly.</strong><br/>"
msgstr ""
"<strong class=\"text-center\">Le informazioni codice QR SEPA, non sono "
"configurate correttamente.</strong><br/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<strong class=\"text-muted\">Your Contact</strong>"
msgstr "<strong class=\"text-muted\">Il tuo contatto</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "<strong>Amount Due</strong>"
msgstr "<strong>importo dovuto</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Company:</strong>"
msgstr "<strong>azienda:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code:</strong>"
msgstr "<strong>codice cliente:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Customer: </strong>"
msgstr "<strong>cliente: </strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Description:</strong>"
msgstr "<strong>descrizione:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr "<strong>scadenza:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>registrazioni filtrate per:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "<strong>Fiscal Year End</strong>"
msgstr "<strong>fine esercizio</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>data fattura:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Journal:</strong>"
msgstr "<strong>registro:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Memo: </strong>"
msgstr "<strong>memo: </strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Payment Amount: </strong>"
msgstr "<strong>importo pagamento: </strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Payment Date: </strong>"
msgstr "<strong>data pagamento: </strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Payment Method: </strong>"
msgstr "<strong>metodo pagamento: </strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong>"
msgstr "<strong>riferimento:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong>"
msgstr "<strong>origine:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Subtotal</strong>"
msgstr "<strong>subtotale</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Target Moves:</strong>"
msgstr "<strong>Target Moves:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Total</strong>"
msgstr "<strong>totale</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr "<strong>tipo> </strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Vendor: </strong>"
msgstr "<strong>fornitore: </strong>"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"A Cash Register allows you to manage cash entries in your cash\n"
"                journals. This feature provides an easy way to follow up cash\n"
"                payments on a daily basis. You can enter the coins that are in\n"
"                your cash box, and then post entries when money comes in or\n"
"                goes out of the cash box."
msgstr ""
"Un registratore di cassa consente di organizzare le entrate in contanti\n"
"                nei relativi registri. Questa funzionalità fornisce un modo semplice\n"
"                per controllare i pagamenti su base giornaliera. È possibile inserire\n"
"                la moneta di cassa e generare le registrazioni quando avvengono\n"
"                immissioni/prelievi di denaro."

#. module: account
#: code:addons/account/models/account_invoice.py:1895
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr "Un termine di pagamento dovrebbe avere solo una riga di tipo \"Balance\"."

#. module: account
#: code:addons/account/models/account.py:854
#, python-format
msgid "A bank account can belong to only one journal."
msgstr "Un conto bancario può appartenere ad un solo sezionale."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"A bank statement is a summary of all financial transactions\n"
"                occurring over a given period of time on a bank account. You\n"
"                should receive this periodicaly from your bank."
msgstr ""
"Un estratto conto bancario e' il riepilogo di tutte le operazioni\n"
"\t\tavvenute in un periodo di tempo in un conto bancario\n"
"\t\tgeneralmente si riceve periodicamente dalla banca."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account"
msgstr ""
"Una riga di rendiconto è una transazione finanziaria su un conto bancario"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of\n"
"                which is either a debit or a credit transaction."
msgstr ""
"Una registrazione contabile comprende piu' movimenti, \n"
"\tciascuno dei quali puo' essere di segno DARE o AVERE"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A journal is used to record transactions of all accounting data\n"
"                related to the day-to-day business."
msgstr ""
"Un registro si usa per annotare cronologicamente le operazioni di gestione."

#. module: account
#: code:addons/account/models/account_move.py:324
#, python-format
msgid ""
"A payment journal entry generated in a journal configured to post entries "
"only when payments are reconciled with a bank statement cannot be manually "
"posted. Those will be posted automatically after performing the bank "
"reconciliation."
msgstr ""
"Non è possibile effettuare registrazioni di pagamento manuali su registri "
"configurati per la generazione automatica dopo una riconciliazione bancaria."
" Verranno registrate automaticamente dopo la riconciliazione."

#. module: account
#: code:addons/account/models/reconciliation_widget.py:681
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr "Una riconciliazione deve riguardare almeno due movimenti contabili."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
msgstr ""
"Un arrotondamento per riga e' raccomandato se i prezzi comprendono l'IVA. "
"Conseguentemente la somma delle righe coincide col totale IVA inclusa."

#. module: account
#: code:addons/account/models/account_bank_statement.py:527
#: code:addons/account/models/account_bank_statement.py:530
#, python-format
msgid "A selected move line was already reconciled."
msgstr "Una delle righe selezionate e' gia' stata selezionata."

#. module: account
#: code:addons/account/models/account_bank_statement.py:538
#, python-format
msgid "A selected statement line was already reconciled with an account move."
msgstr ""
"Una delle righe dell'estratto conto e' gia' stata riconciliata con un "
"movimento contabile."

#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""
"Una posizione fiscale puo' essere definita una sola volta nella stessa "
"imposta."

#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr "Un avviso puo' essere impostato in un cliente-fornitore (conto)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__access_warning
msgid "Access warning"
msgstr "Allerta di Accesso"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:559
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:561
#: code:addons/account/static/src/xml/account_reconciliation.xml:181
#: code:addons/account/static/src/xml/account_reconciliation.xml:282
#: code:addons/account/static/src/xml/account_reconciliation.xml:307
#: model:ir.model,name:account.model_account_account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__account_id
#: model:ir.model.fields,field_description:account.field_account_invoice__account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line__account_id
#: model:ir.model.fields,field_description:account.field_account_move__dummy_account_id
#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__account_id
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Account"
msgstr "Conto"

#. module: account
#: code:addons/account/models/account_move.py:913
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
"Il conto %s (%s) non consente la riconciliazione. Cambia la configurazione "
"di questo conto per consentirla. "

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
msgid "Account Accountant"
msgstr "Scheda Contabile"

#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Account Chart Template"
msgstr "Modello piano dei conti"

#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Resoconto contabile comune"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
msgid "Account Currency"
msgstr "Valuta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
msgid "Account Destination"
msgstr "Destinazione"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr "Registrazione"

#. module: account
#: model:ir.model,name:account.model_account_group
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
msgstr "Gruppo contabile"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
msgid "Account Groups"
msgstr "Gruppi contabili"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
msgid "Account Holder"
msgstr "Titolare del conto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
msgid "Account Holder Name"
msgstr "Nome del titolare del conto"

#. module: account
#: model:ir.model,name:account.model_account_invoice_send
msgid "Account Invoice Send"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
msgstr "Registro contabile"

#. module: account
#: model:ir.model,name:account.model_report_account_report_journal
msgid "Account Journal Report"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
msgstr "Mappatura "

#. module: account
#: model:ir.model,name:account.model_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Account Move Reversal"
msgstr "Inversione movimento contabile"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
msgid "Account Number"
msgstr "Numero conto"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
msgid "Account Payable"
msgstr "Conto Fornitore"

#. module: account
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Stampa registro"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
msgstr "Proprieta' conto"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
msgid "Account Receivable"
msgstr "Conto Cliente"

#. module: account
#: model:ir.model,name:account.model_account_reconciliation_widget
msgid "Account Reconciliation widget"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
msgid "Account Source"
msgstr "Origine"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
msgid "Account Statistics"
msgstr "Statistiche"

#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
msgstr "Tag"

#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
msgid "Account Tags"
msgstr "Tag"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
msgstr "Imposta"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "Imposta tipo"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
msgid "Account TaxCloud"
msgstr "Imposta cloud"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
#: model_terms:ir.ui.view,arch_db:account.view_account_template_tree
msgid "Account Template"
msgstr "Modello conto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
msgstr "Modello conto per valutazione inventariale"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
msgid "Account Templates"
msgstr "Modelli conto"

#. module: account
#: model:ir.model,name:account.model_account_account_type
#: model:ir.model.fields,field_description:account.field_account_account_type__name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_acc_type
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
#: model_terms:ir.ui.view,arch_db:account.view_account_type_search
#: model_terms:ir.ui.view,arch_db:account.view_account_type_tree
msgid "Account Type"
msgstr "Tipo conto"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__user_type_id
#: model:ir.model.fields,help:account.field_account_move_line__user_type_id
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr ""
"Il tipo conto e' usato a scopi informativi, per generare rapporti specifici "
"per paese, per impostare le regole di chiusura di un esercizio e per "
"produrre le scritture di apertura."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
msgid "Account Types"
msgstr "Tipi conto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
msgid "Account Types Allowed"
msgstr "Tipi conto consentiti"

#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "De-riconciliazione "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
msgstr "Gruppo conto"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
msgstr "Gruppi conto"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
msgid ""
"Account holder name, in case it is different than the name of the Account "
"Holder"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
msgid "Account on Product"
msgstr "Conto su prodotto"

#. module: account
#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
msgid "Account report with payment lines"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template__tag_ids
msgid "Account tag"
msgstr "tag"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__refund_account_id
msgid ""
"Account that will be set on invoice tax lines for credit notes. Leave empty "
"to use the expense account."
msgstr ""
"Il conto che verra' impostato sulle righe imposta per note di credito. Se "
"lasciato vuoto verra' movimentato il conto di costo."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__account_id
#: model:ir.model.fields,help:account.field_account_tax_template__account_id
msgid ""
"Account that will be set on invoice tax lines for invoices. Leave empty to "
"use the expense account."
msgstr ""
"Il conto che verra' impostato sulle righe imposta per note di credito. Se "
"lasciato vuoto verra' movimentato il conto di costo."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template__refund_account_id
msgid ""
"Account that will be set on invoice tax lines for refunds. Leave empty to "
"use the expense account."
msgstr ""
"Il conto che verra' impostato sulle righe imposta per restituzioni. Se "
"lasciato vuoto verra' movimentato il conto di costo."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_base_account_id
#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
"Conto che verrà impostato sulle linee create nella scrittura contabile di "
"cassa e utilizzato per tenere traccia dell'importo di base delle imposte. "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
msgid "Account to Use Instead"
msgstr "Conto da usare alternativamente"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_account_id
#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_account_id
msgid ""
"Account used as counterpart for the journal entry, for taxes eligible based "
"on payments."
msgstr ""
"Conto da movimentare come contropartita nella registrazione, per imposte "
"rispetto ai pagamenti."

#. module: account
#: model:ir.actions.server,name:account.ir_cron_reverse_entry_ir_actions_server
#: model:ir.cron,cron_name:account.ir_cron_reverse_entry
#: model:ir.cron,name:account.ir_cron_reverse_entry
msgid "Account; Reverse entries"
msgstr "Account; Scritture stornate"

#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
msgid "Accounting"
msgstr "Contabilita"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting App Options"
msgstr "Opzioni per l'applicazione contabile"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
#: model:ir.model.fields,field_description:account.field_account_invoice__date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__date
msgid "Accounting Date"
msgstr "Data contabile"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting Documents"
msgstr "Documenti contabili"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting Entries"
msgstr "Scritture contabili"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Overview"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr "Le impostazioni della contabilita' sono gestite in"

#. module: account
#: selection:account.account.tag,applicability:0
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
msgstr "Conti"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
msgid "Accounts Allowed"
msgstr "Conti consentiti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr "Mappatura contabilita'"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Accounts Mapping Template of Fiscal Position"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Mapping of Fiscal Position"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
#: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
msgid "Action Needed"
msgstr "Azione Necessaria"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
msgid "Actions"
msgstr "Azioni"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate Other Currencies"
msgstr "Attivare altre valute"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__active
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
#: model:ir.model.fields,field_description:account.field_account_incoterms__active
#: model:ir.model.fields,field_description:account.field_account_journal__active
#: model:ir.model.fields,field_description:account.field_account_payment_term__active
#: model:ir.model.fields,field_description:account.field_account_tax__active
#: model:ir.model.fields,field_description:account.field_account_tax_template__active
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Active"
msgstr "Attivo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
msgid "Active domain"
msgstr "Dominio attivo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_ids
msgid "Activities"
msgstr "Attività"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_state
msgid "Activity State"
msgstr "Stato delle Attività"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "Add"
msgstr "Inserisci"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Add Credit Note"
msgstr "Inserire nota di credito"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
msgid "Add Sign"
msgstr "Aggiungi Firma"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
msgid "Add a bank"
msgstr "Aggiungi una banca"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
msgid "Add a journal"
msgstr "Aggiungi un registro"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Add a line"
msgstr "Aggiungi una linea"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_form
msgid "Add a new account"
msgstr "Aggiungi un nuovo conto"

#. module: account
#: model_terms:ir.actions.act_window,help:account.account_tag_action
msgid "Add a new tag"
msgstr "Aggiungi un tag"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Add a note"
msgstr "Aggiungi un commento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Add a payment QR code to your invoices"
msgstr "Aggiungi un pagamento QR code alla tua fattura"

#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Add a rounding line"
msgstr "Inserisci una riga di arrotondamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_second_line
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__has_second_line
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Add a second line"
msgstr "Inserire una seconda riga"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Add a section"
msgstr "Aggiungi una sezione"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Add an EPC QR code to your invoices so that your customers can pay instantly"
" with their mobile banking application. EPC QR codes are used by many "
"European banks to process SEPA payments."
msgstr ""
"Aggiungi un EPC QR codice alla tua fattura in modo che i tuoi clienti "
"possano pagare instantaneamente con le loro applicazioni di mobile banking. "
"I codici EPC QR sono usati da molte banche Europee per i pagamenti SEPA."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Add an internal note..."
msgstr "Inserire una nota interna"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Add contacts to notify..."
msgstr "Aggiungi un contatto da notificare..."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
msgid "Additional Contacts"
msgstr "Contatti Aggiuntivi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__comment
msgid "Additional Information"
msgstr "Informazione aggiuntiva"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Additional notes..."
msgstr "Note aggiuntive..."

#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "Adjustment"
msgstr "Compensazione"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_id
msgid "Adjustment Tax"
msgstr "Imposta adeguamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
msgid "Adjustment Type"
msgstr "Tipo di Adeguamento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
msgstr "Opzioni avanzate"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "Impostazioni avanzate"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
msgid "Affect Base of Subsequent Taxes"
msgstr "Determina l'imponibile delle imposte successive"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
msgid "Affect Subsequent Taxes"
msgstr "Determina le imposte successive"

#. module: account
#: model:ir.actions.report,name:account.action_report_aged_partner_balance
msgid "Aged Partner Balance"
msgstr "Saldo cliente - fornitore valorizzato per anzianita"

#. module: account
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
msgid "Aged Partner Balance Report"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
msgid "Alias"
msgstr "Alias"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
msgid "Alias Name for Vendor Bills"
msgstr "Pseudonimo per fatture fornitori"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
msgid "Alias domain"
msgstr "Dominio Alias"

#. module: account
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.print.journal,target_move:0
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "All Entries"
msgstr "Tutte le scritture"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
msgid "All Lines Reconciled"
msgstr "Tutte le righe riconciliate"

#. module: account
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.print.journal,target_move:0
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "All Posted Entries"
msgstr "Tutte le scritture definitive"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:49
#, python-format
msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
msgstr ""
"Tutte le fatture ed i pagamenti sono stati accoppiati, i saldi contabili "
"sono puliti."

#. module: account
#: model:ir.model.fields,help:account.field_account_move__state
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""
"Le scritture contabili create manualmente sono normalmente nello stato 'non "
"definitivo', e' comunque impostabile l'opzione di saltare questo stato nel "
"relativo registro. In questo caso si comporteranno come scritture "
"automaticamente create dal sistema all'atto della validazione del documento "
"(fatture, estratti conto...) e verranno create in stato 'definitivo'."

#. module: account
#: code:addons/account/models/account_bank_statement.py:243
#, python-format
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
msgstr "Tutte le registrazioni vanno elaborate per chiudere l'estratto conto."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__update_posted
msgid "Allow Cancelling Entries"
msgstr "Permettere l'annullamento."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
msgid "Allow Invoices & payments Matching"
msgstr "Permettere l'accoppiamento fra fattura e pagamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
msgid "Allow Product Margin"
msgstr "Permettere l'esposizione del margine"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__reconcile
msgid "Allow Reconciliation"
msgstr "Riconciliazione ammessa"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
msgid "Allow check printing and deposits"
msgstr "Permette la stampa di assegni e depositi"

#. module: account
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
msgstr "Consentire la gestione degli arrotondamenti in cassa"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow to configure taxes using cash basis"
msgstr "Consentire la configurazione delle imposte per cassa"

#. module: account
#: model:res.groups,name:account.group_fiscal_year
msgid "Allow to define fiscal years of more or less than a year"
msgstr ""
"Permetti di identificare una anno fiscale che sia maggiore o inferiore di un"
" anno"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows to tag analytic entries and to manage analytic distributions"
msgstr ""
"Permetti di taggare le scritture per gestire la distribuzione analitica"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use the analytic accounting."
msgstr "Consentire la contabilita' analitica"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:208
#: code:addons/account/static/src/xml/account_reconciliation.xml:289
#: code:addons/account/static/src/xml/account_reconciliation.xml:306
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
#: model:ir.model.fields,field_description:account.field_account_move__amount
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
#: model:ir.model.fields,field_description:account.field_account_tax__amount
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount
#: model:ir.model.fields,field_description:account.field_cash_box_in__amount
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Amount"
msgstr "Importo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_total
msgid "Amount (with Taxes)"
msgstr "Importo totale (tasse incluse)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal
msgid "Amount (without Taxes)"
msgstr "Importo totale (tasse escluse)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
msgid "Amount Currency"
msgstr "Importo valuta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_rounding
msgid "Amount Delta"
msgstr "Differenza Ammontare"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__residual
#: model_terms:ir.ui.view,arch_db:account.invoice_tree
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Amount Due"
msgstr "Importo dovuto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__residual_company_signed
msgid "Amount Due in Company Currency"
msgstr "Importo dovuto in moneta di conto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__residual_signed
msgid "Amount Due in Invoice Currency"
msgstr "Importo dovuto in valuta documento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount
msgid "Amount Matching"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param
msgid "Amount Matching %"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
msgid "Amount Max Parameter"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
msgid "Amount Min Parameter"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
msgid "Amount Nature"
msgstr ""

#. module: account
#: selection:account.reconcile.model,match_nature:0
#: selection:account.reconcile.model.template,match_nature:0
msgid "Amount Paid"
msgstr "Importo pagato"

#. module: account
#: selection:account.reconcile.model,match_nature:0
#: selection:account.reconcile.model.template,match_nature:0
msgid "Amount Paid/Received"
msgstr "Importo pagato/ricevuto"

#. module: account
#: selection:account.reconcile.model,match_nature:0
#: selection:account.reconcile.model.template,match_nature:0
msgid "Amount Received"
msgstr "Importo ricevuto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed
msgid "Amount Signed"
msgstr "Importo firmato"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_total
msgid "Amount Total"
msgstr "Totale"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_type
msgid "Amount Type"
msgstr "Tipo importo"

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
msgid "Amount concerned by this matching. Assumed to be always positive"
msgstr "Importo utilizzato in questo accoppiamento. Si presume positivo."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount_currency
msgid "Amount in Currency"
msgstr "Importo in valuta"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Amount type"
msgstr "Tipo importo"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:68
#, python-format
msgid "Amount:"
msgstr "Importo:"

#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
"Una posizione fiscale puo' essere definita per una sola volta per un conto"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_form
msgid ""
"An account is part of a ledger allowing your company\n"
"                to register all kinds of debit and credit transactions.\n"
"                Companies present their annual accounts in two main parts: the\n"
"                balance sheet and the income statement (profit and loss\n"
"                account). The annual accounts of a company are required by law\n"
"                to disclose a certain amount of information."
msgstr ""
"Un conto e' contenuto nei libri ed accoglie movimenti con segno DARE e AVERE\n"
"                Le aziende chiudono generalmente i conti in documenti di bilancio annuali\n"
"\t\tche generalmente consistono in uno stato patrimoniale ed in un conto economico\n"
"\t\t(\"profitti e perdite\")\n"
"                Gli ordinamenti richiedono alle aziende di inserire nei conti annuali alcune informazioni."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"An account type is used to determine how an account is used in\n"
"                each journal. The deferral method of an account type determines\n"
"                the process for the annual closing. Reports such as the Balance\n"
"                Sheet and the Profit and Loss report use the category\n"
"                (profit/loss or balance sheet)."
msgstr ""
"Si usa il tipo conto per definire come un acconto si utilizza in un registro\n"
"\t\tIl metodo di riporto di un conto definisce il processo per la chiusura\n"
"\t\tannuale. Per i documenti Stato Patrimoniale o Conto Economico\n"
"\t\tusare le categorie stato patrimoniale e conto economico rispettivamente."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
msgstr "Analitico"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:189
#, python-format
msgid "Analytic Acc."
msgstr "Cto Analitico"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__account_analytic_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_analytic_id
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Analytic Account"
msgstr "Conto Analitico"

#. module: account
#: model:ir.ui.menu,name:account.account_analytic_group_menu
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytic Account Groups"
msgstr "Gruppi Conti Analitici"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Contabilita' Analitica"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
#: model:ir.ui.menu,name:account.account_analytic_def_account
#: model_terms:ir.ui.view,arch_db:account.partner_view_button_contracts_count
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytic Accounts"
msgstr "Conti Analitici"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
msgid "Analytic Cost"
msgstr "Costo Analitico"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Items"
msgstr "Movimenti Analitici"

#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Riga anaalitic"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic Lines"
msgstr "righe analitiche"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__analytic_tag_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__analytic_tag_ids
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_tag_ids
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytic Tags"
msgstr "Tag analitici"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:193
#, python-format
msgid "Analytic Tags."
msgstr "Tag Analitici"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id
msgid "Analytic account"
msgstr "Conto analitico"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
msgid "Analytic lines"
msgstr "Righe analitiche"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
msgstr "Analitici"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread
msgid ""
"Answers do not go in the original document discussion thread. This has an "
"impact on the generated message-id."
msgstr ""
"Le risposte non vanno nella cronologia messaggi (discussion thread). Questo "
"incide sul messaggio ID generato. "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
msgid "Appears in VAT report"
msgstr "Appare nella liquidazione IVA"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
msgid "Applicability"
msgstr "Applicabilita'"

#. module: account
#: selection:tax.adjustments.wizard,adjustment_type:0
msgid "Applied on credit journal item"
msgstr "Applicare agli elementi del giornale dei crediti"

#. module: account
#: selection:tax.adjustments.wizard,adjustment_type:0
msgid "Applied on debit journal item"
msgstr "Applicare alle scritture del sezionale di debito"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_invoice_layout_form
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Apply"
msgstr "Salva"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
msgid "Apply automatically this fiscal position."
msgstr "APplicare automaticamente questa posizione fiscale"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
msgid "Apply only if delivery or invoicing country match the group."
msgstr ""
"Applicare solo se il Paese di fatturazione o di consegna coincide col gruppo"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
msgid "Apply only if delivery or invoicing country match."
msgstr "Applicare solo se il Paese di fatturazione o di consegna coincide"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
msgid "Apply only if partner has a VAT number."
msgstr "Applicare solo se la controparte ha un identificativo IVA"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply right VAT rates for digital products sold in EU"
msgstr "Applicare corrette aliquote IVA per prodotti digitali venduti in UE"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "April"
msgstr "Aprile"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
msgid "Archived"
msgstr "Archiviato"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask for a Credit Note"
msgstr "Richiesta di nota di credito"

#. module: account
#: selection:account.account.type,internal_group:0
msgid "Asset"
msgstr "Immobilizzazione"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Assets"
msgstr "Attivita'"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_asset
msgid "Assets Management"
msgstr "Gestione Immobilizzazioni"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
msgid "Associated Account Templates"
msgstr "Modelli di conto associati"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound
msgid "At Least One Inbound"
msgstr "Almeno uno in entrata"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound
msgid "At Least One Outbound"
msgstr "Almeno uno in uscita"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Attach a file"
msgstr "Allega un file"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_invoice__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
msgid "Attachment Count"
msgstr "Numero di allegati"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
msgid "Attachments"
msgstr "Allegati"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__attachment_ids
msgid ""
"Attachments are linked to a document through model / res_id and to the "
"message through this field."
msgstr ""
"Gli allegati sono legati a un documento con model / res_id e al messaggio "
"tramite questo campo. "

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "August"
msgstr "Agosto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
msgid "Author"
msgstr "Autore"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__author_id
msgid ""
"Author of the message. If not set, email_from may hold an email address that"
" did not match any partner."
msgstr ""
"Autore del messaggio. Se non valorizzato, email_from può equivalere ad un "
"indirizzo email che non corrisponde a nessun partner."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_avatar
msgid "Author's avatar"
msgstr "Avatar Autore"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-Complete"
msgstr "Auto-Compila"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id
msgid "Auto-complete from a past bill."
msgstr "Compilazione automatica da una fattura precedente."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-detect"
msgstr "Auto-rilevazione"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
msgid "Auto-validate"
msgstr "Convalidare automaticamente"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Autocomplete Vendor Bills (OCR + AI)"
msgstr "Compilazione automatica fatture fornitori (OCR + AI)"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
msgid "Automate Bill Processing"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automate deferred revenues entries for multi-year contracts"
msgstr "Automazione dei ricavi differiti per i contratti pluriennali"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automated Entries"
msgstr "Registrazioni automatiche"

#. module: account
#: code:addons/account/models/company.py:407
#, python-format
msgid "Automatic Balancing Line"
msgstr "Riga di aggiustamento automatico"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr "Tassi di cambio automatici"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Import"
msgstr "Importazione automatica"

#. module: account
#: code:addons/account/models/account_move.py:399
#, python-format
msgid "Automatic reversal of: %s"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
msgid "Average Price"
msgstr "Prezzo medio"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_average
msgid "Average Price in Currency"
msgstr "Prezzo Medio in Valuta"

#. module: account
#: code:addons/account/models/chart_template.py:410
#, python-format
msgid "BILL"
msgstr "FATTURA"

#. module: account
#: selection:res.partner,trust:0
msgid "Bad Debtor"
msgstr "Credito insoluto"

#. module: account
#: selection:account.payment.term.line,value:0
#: model:ir.model.fields,field_description:account.field_account_move_line__balance
msgid "Balance"
msgstr "Saldo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__balance_cash_basis
msgid "Balance Cash Basis"
msgstr "Saldo Finanziario"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Stato Patrimoniale"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr "Totale saldo apertura e movimenti"

#. module: account
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:340
#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
#, python-format
msgid "Bank"
msgstr "Banca"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank &amp; Cash"
msgstr "Banca &amp; Cassa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account"
msgstr "Conto bancario"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Account Name"
msgstr "Nome conto bancario"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
msgid "Bank Account Number"
msgstr "Numero conto bancario"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
"Partner bank account number."
msgstr ""
"Numero di conto sul quale la fattura verra' pagata. Un conto aziendale se "
"fattura cliente o nota di credito fornitore, altrimenti un numero di conto "
"della banca della controparte."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
#: model:ir.model,name:account.model_res_partner_bank
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Bank Accounts"
msgstr "Conti bancari"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
msgid "Bank Feeds"
msgstr "Alimentazione dati bancari"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
msgid "Bank Identifier Code"
msgstr "Codice BIC SWIFT"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee
msgid "Bank Interface - Sync your bank feeds automatically"
msgstr "Interfaccia Banca - sincronizzazione automatica dei dati bancari"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
msgid "Bank Journals"
msgstr "Registri banca"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Bank Operations"
msgstr "Operazioni banca"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17
#, python-format
msgid "Bank Reconciliation"
msgstr "Riconciliazione bancaria"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
msgstr "Movimenti predisposti per riconciliazioni bancarie"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
msgstr "Movimento predisposto per riconciliazione bancaria"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start
msgid "Bank Reconciliation Threshold"
msgstr "Soglia della Riconciliazione Bancaria "

#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Bank Statement"
msgstr "Estratto conto bancario"

#. module: account
#: code:addons/account/models/account_bank_statement.py:591
#, python-format
msgid "Bank Statement %s"
msgstr "Rendiconto bancario %s"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
msgid "Bank Statement Cashbox"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
msgid "Bank Statement Closing Balance"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Riga estratto conto bancario"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_line
msgid "Bank Statement Lines"
msgstr "Righe estratto conto bancario"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Statements"
msgstr "Estratti conto bancari"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id
msgid "Bank account that was used in this transaction."
msgstr "Conto bancario che è stato usato in questa transazione"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
msgid ""
"Bank account type: Normal or IBAN. Inferred from the bank account number."
msgstr ""
"Tipo di Conto Corrente: Normale o IBAN. Dedotto dal numero di conto "
"corrente."

#. module: account
#: model:account.account.type,name:account.data_account_type_liquidity
msgid "Bank and Cash"
msgstr "Banca e cassa"

#. module: account
#: model:ir.model,name:account.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
msgid "Bank statement line reconciled with this entry"
msgstr "Riga estratto conto bancario riconciliata con questa registrazione"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Estratti conto bancari"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:36
#, python-format
msgid "Bank: Balance"
msgstr "Banca: saldo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__base
msgid "Base"
msgstr "Imponibile"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Base Amount"
msgstr "Importo imponibile"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr "Conto di credito per la tassa"

#. module: account
#: code:addons/account/models/company.py:19
#, python-format
msgid "Based on Customer"
msgstr "Basato sui Clienti"

#. module: account
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Invoice"
msgstr "Su Fattura"

#. module: account
#: code:addons/account/models/company.py:19
#, python-format
msgid "Based on Invoice Number"
msgstr "Basato sul Numero Fattura"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
msgid ""
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
msgstr ""
"Su fattura: l'imposta è dovuta con la validazione della fattura\n"
"Per cassa: l'imposta è dovuta con il pagamento."

#. module: account
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Payment"
msgstr "Per cassa."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Payments"
msgstr "Pagamenti a gruppo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company
msgid "Belong to the user's current company"
msgstr "Appartiene alla società attuale dell'utente"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill"
msgstr "Fattura"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "Bill Date"
msgstr "Data fattura"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill lines"
msgstr "Righe fattura"

#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
msgstr "Fatturazione"

#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Billing Manager"
msgstr "Gestione fatturazione"

#. module: account
#: model:ir.actions.server,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills"
msgstr "Fatture"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
msgstr "Analisi fatture"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Pay"
msgstr "Fatture da pagare"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Validate"
msgstr "Fatture da validare"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:178
#, python-format
msgid "Bills to pay"
msgstr "Fatture da pagare"

#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
msgstr "Messaggio bloccante"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
msgid "Bring Accounts Balance Forward"
msgstr "Riporto saldo contabile"

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
msgstr "Ricerca su Paesi disponibili"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
msgid "Budget Management"
msgstr "Gestione Budget"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
msgid "Button Label"
msgstr "Etichetta bottone"

#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
msgstr "Per paese"

#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Credit Note"
msgstr "Per nota di credito"

#. module: account
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
msgstr "Per prodotto"

#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
msgstr "Per categoria di prodotto"

#. module: account
#: model:ir.filters,name:account.filter_invoice_report_salespersons
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
msgstr "Per commerciale"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__active
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
"Deselezionando il campo \"attivo\" si può nascondere una posizione fiscale "
"senza cancellarla."

#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__active
msgid ""
"By unchecking the active field, you may hide an INCOTERM you will not use."
msgstr ""
"Deselezionando il campo attivo, è possibile nascondere un INCOTERM che non "
"si utilizzerà."

#. module: account
#: code:addons/account/models/chart_template.py:389
#: code:addons/account/models/chart_template.py:413
#, python-format
msgid "CABA"
msgstr "CABA"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CAMT Import"
msgstr "Importazione CAMT"

#. module: account
#: model:account.incoterms,name:account.incoterm_CIP
msgid "CARRIAGE AND INSURANCE PAID TO"
msgstr "TRASPORTO E ASSICURAZIONE PAGATI A"

#. module: account
#: model:account.incoterms,name:account.incoterm_CPT
msgid "CARRIAGE PAID TO"
msgstr "TRASPORTO PAGATO A"

#. module: account
#: model:account.incoterms,name:account.incoterm_CFR
msgid "COST AND FREIGHT"
msgstr "COSTO E TRASPORTO"

#. module: account
#: model:account.incoterms,name:account.incoterm_CIF
msgid "COST, INSURANCE AND FREIGHT"
msgstr "COSTO, ASSICURAZIONE E TRASPORTO"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV Import"
msgstr "Importazione CSV"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__visible
msgid "Can be Visible?"
msgstr "Dev essere visibile?"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Cancel"
msgstr "Annulla"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create credit note and reconcile"
msgstr "Annullare: creare nota di credito e riconciliare"

#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: selection:account.payment,state:0
msgid "Cancelled"
msgstr "Annullato"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Fattura annullata"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:56
#, python-format
msgid ""
"Cannot create a credit note for the invoice which is already reconciled, "
"invoice should be unreconciled first, then only you can add credit note for "
"this invoice."
msgstr ""
"Non è possibile creare una nota di credito per una fattura già riconciliata,"
" la fattura dovrebbe prima essere de-riconciliata, solo dopo si può inserire"
" una nota di credito per questa fattura"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:54
#, python-format
msgid "Cannot create credit note for the draft/cancelled invoice."
msgstr ""
"Non si può creare una nota di credito per questa fattura in bozza/ annullata"

#. module: account
#: code:addons/account/models/account_move.py:358
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Non si possono creare movimenti per aziende diverse"

#. module: account
#: code:addons/account/models/account_move.py:390
#, python-format
msgid "Cannot create unbalanced journal entry."
msgstr "Non si possono creare registrazioni non bilanciate"

#. module: account
#: code:addons/account/models/account_invoice.py:757
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
"Non si trova un piano dei conti per questa azienda. Va configurato.\n"
"\tAndare in Configurazione contabilita'."

#. module: account
#: code:addons/account/models/account.py:111
#: code:addons/account/models/chart_template.py:151
#, python-format
msgid "Cannot generate an unused account code."
msgstr "Non si può produrre usaton codice conto non u"

#. module: account
#: code:addons/account/models/account.py:756
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
msgstr ""
"Non si può produrre un codice registro non usato. Completare il campo "
"'codice breve'"

#. module: account
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:340
#, python-format
msgid "Cash"
msgstr "Cassa"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
msgid "Cash Basis"
msgstr "Per cassa"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
msgid "Cash Basis Journal"
msgstr "Registro per cassa"

#. module: account
#: code:addons/account/models/chart_template.py:413
#, python-format
msgid "Cash Basis Tax Journal"
msgstr "Registro fiscale per cassa"

#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "Cash Box In"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "Cash Box Out"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:212
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
#, python-format
msgid "Cash Control"
msgstr "Controllo di cassa"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Cash Operations"
msgstr "Operazioni di cassa"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
msgid "Cash Registers"
msgstr "Registri di cassa"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
msgid "Cash Rounding"
msgstr "Arrotondamento di cassa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__cash_rounding_id
msgid "Cash Rounding Method"
msgstr "Metodo di arrotondamento di cassa"

#. module: account
#: model:ir.actions.act_window,name:account.rounding_list_action
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Cash Roundings"
msgstr "Arrotondamenti di cassa"

#. module: account
#: code:addons/account/models/account_bank_statement.py:187
#, python-format
msgid "Cash difference observed during the counting (%s)"
msgstr "Differenza di cassa rilevata durante il periodo (%s)"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:34
#, python-format
msgid "Cash: Balance"
msgstr "Cassa: saldo"

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Riga: registratore di cassa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
msgid "Cashbox"
msgstr "Registratore di cassa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids
msgid "Cashbox Lines"
msgstr "Righe registratore di cassa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
msgid "Category of Expense Account"
msgstr "Conto categoria costi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
msgid "Category of Income Account"
msgstr "Conto categoria ricavi"

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment__writeoff_label
#: model:ir.model.fields,help:account.field_account_payment__writeoff_label
#: model:ir.model.fields,help:account.field_account_register_payments__writeoff_label
msgid "Change label of the counterpart that will hold the payment difference"
msgstr ""
"Cambiare l'etichetta della contropartita che contrassegnera' la differenza "
"di pagamento"

#. module: account
#: code:addons/account/controllers/portal.py:105
#, python-format
msgid ""
"Changing VAT number is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
"La modifica del numero di partita IVA non è consentita quando sono già state"
" emesse delle fatture per il tuo account. Vi preghiamo di contattarci "
"direttamente per questa operazione."

#. module: account
#: code:addons/account/controllers/portal.py:111
#, python-format
msgid ""
"Changing your company name is not allowed once invoices have been issued for"
" your account. Please contact us directly for this operation."
msgstr ""
"Modificare il nome della tua azienda non è permesso una volta che le fatture"
" sono state emesse per il tuo conto. Perfavore, ci contatti direttamente per"
" questa operazione."

#. module: account
#: code:addons/account/controllers/portal.py:108
#, python-format
msgid ""
"Changing your name is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
"La modifica dell'intestazione non è consentita quando sono già state emesse "
"delle fatture per il vostro account. Vi preghiamo di contattarci "
"direttamente per questa operazione."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__channel_ids
msgid "Channels"
msgstr "Canali"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
msgid "Chart Template"
msgstr "Modello di prospetto"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr "Modelli di prospetto"

#. module: account
#: code:addons/account/models/company.py:320
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
#, python-format
msgid "Chart of Accounts"
msgstr "Piano dei conti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr "Schema Piano dei conti"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Modelli di piano dei conti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
msgid "Chart of account set."
msgstr "Piano dei conti configurata."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
msgstr "Piano dei conti"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
msgid "Check Closing Balance"
msgstr "Controllo del saldo"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
msgid "Check if difference is zero."
msgstr "Controllare se la differenza è zero."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__reconcile
msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
msgstr ""
"Spuntare questa casella se questo conto consente l'abbinamento di movimenti "
"fattura e movimenti pagamento."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
"Spuntare questa casella se non si vuole la stessa sequenza per fatture e "
"note di credito in questo registro."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__update_posted
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Spuntare questa casella per consentire l'annullamento di registrazioni di "
"questo registro o di fatture afferenti a questo registro."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__price_include
#: model:ir.model.fields,help:account.field_account_tax_template__price_include
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
"Spuntare qui se il prezzo indicato su prodotto e fattura include l'imposta."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__reconcile
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
"Spuntare questa opzione se l'utente dovrà riconciliare le registrazioni in "
"questo conto"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
msgstr "Assegni"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__child_ids
msgid "Child Messages"
msgstr "Messaggi Figli"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
msgstr "Imposte figlie"

#. module: account
#: code:addons/account/models/chart_template.py:349
#, python-format
msgid "Choose Accounting Template"
msgstr "Scegliere il modello contabile"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
msgid "Choose a default sales tax for your products."
msgstr "Scegli una tassa di vendita predefinita per i prodotti."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:137
#, python-format
msgid "Choose counterpart or Create Write-off"
msgstr "Scegli una controparte o crea un Storno"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund
msgid ""
"Choose how you want to credit this invoice. You cannot Modify and Cancel if "
"the invoice is already reconciled"
msgstr ""
"Scegli come vuoi accreditare questa fattura. Non puoi Modificare o "
"Cancellare una fattura già riconciliata."

#. module: account
#: model_terms:ir.actions.act_window,help:account.actions_account_fiscal_year
msgid "Click here to create a new fiscal year."
msgstr "Clicca qui per creare un nuovo anno fiscale."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tour.js:19
#, python-format
msgid "Click to <b>send the invoice by email.</b>"
msgstr "Clicca per <b>inviare la fattura.</b>"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tour.js:23
#, python-format
msgid "Click to <b>send the invoice.</b>"
msgstr "Clicca per <b>inviare la fattura.</b>"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tour.js:14
#, python-format
msgid ""
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
"invoice and you will not be able to modify it anymore."
msgstr ""
"Clicca per <b>validare la fattura.</b>  Una numero di referenza sarà "
"assegnato a questa fattura e non potrà essere più modificata. "

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:17
#, python-format
msgid "Click to Rename"
msgstr "Clicca per Rinominare"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:341
#, python-format
msgid "Close"
msgstr "Chiusura"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:66
#, python-format
msgid "Close statement"
msgstr "Chiusura estratto conto"

#. module: account
#: selection:res.company,account_dashboard_onboarding_state:0
#: selection:res.company,account_invoice_onboarding_state:0
msgid "Closed"
msgstr "Chiuso"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
msgid "Closed On"
msgstr "Chiuso il"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_code
#: model:ir.model.fields,field_description:account.field_account_account__code
#: model:ir.model.fields,field_description:account.field_account_account_template__code
#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
#: model:ir.model.fields,field_description:account.field_account_incoterms__code
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
#: model:ir.model.fields,field_description:account.field_account_payment_method__code
#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_code
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_code
msgid "Code"
msgstr "Codice"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix
msgid "Code Prefix"
msgstr "Prefisso codice"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
msgid "Coin/Bill Value"
msgstr "Valore moneta/ fattura"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Collect customer payments in one-click using Euro SEPA Service"
msgstr "Colleziona pagamenti con un click usando il SEPA Service"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Collect information and produce statistics on the trade in goods in Europe "
"with intrastat."
msgstr ""
"Colleziona Informazioni e produci report sui prodotti commerciati in Europa "
"con Infrastat"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__color
#: model:ir.model.fields,field_description:account.field_account_journal__color
msgid "Color Index"
msgstr "Indice colore"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__commercial_partner_id
#: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id
msgid "Commercial Entity"
msgstr "Ente commerciale"

#. module: account
#: code:addons/account/models/account_invoice.py:519
#, python-format
msgid "Commercial partner and vendor account owners must be identical."
msgstr ""
"Il partner commerciale e il proprietario di account vendita devono essere lo"
" stesso."

#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Common Journal Report"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Resoconto comune"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_reference_type
msgid "Communication"
msgstr "Comunicazione"

#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Aziende"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
msgid "Companies that refers to partner"
msgstr "Aziende afferenti una controparte"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id
#: model:ir.model.fields,field_description:account.field_account_common_report__company_id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__company_id
#: model:ir.model.fields,field_description:account.field_account_invoice__company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line__company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__company_id
#: model:ir.model.fields,field_description:account.field_account_journal__company_id
#: model:ir.model.fields,field_description:account.field_account_move__company_id
#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
#: model:ir.model.fields,field_description:account.field_account_payment__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
#: model:ir.model.fields,field_description:account.field_account_print_journal__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
#: model:ir.model.fields,field_description:account.field_account_tax__company_id
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Company"
msgstr "Azienda"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id
msgid "Company Currency"
msgstr "Moneta di conto"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
msgid "Company has a chart of accounts"
msgstr "L'azienda ha un piano dei conti"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
#: model:ir.model.fields,help:account.field_account_bank_statement_line__company_id
#: model:ir.model.fields,help:account.field_account_journal__company_id
#: model:ir.model.fields,help:account.field_account_move__company_id
#: model:ir.model.fields,help:account.field_account_payment__company_id
msgid "Company related to this journal"
msgstr "Azienda titolare di questo registro"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
msgid "Complete Set of Taxes"
msgstr "Tabella delle imposte completa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
msgid "Composer"
msgstr "Compositore"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
msgid "Composition mode"
msgstr "Modo composizione"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compute tax rates based on U.S. ZIP codes"
msgstr ""
"Calcolo delle aliquote d'imposta sulla base dei codici ZIP statunitensi"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__counterpart
msgid ""
"Compute the counter part accounts of this journal item for this journal "
"entry. This can be needed in reports."
msgstr ""
"Indicazione della contropartita di questo movimento per questa "
"registrazione. può essere richiesto nella rendicontazione."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
msgid "Computed Balance"
msgstr "Saldo calcolato"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Conditions on Bank Statement Line"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "Config Settings"
msgstr "Impostazioni di configurazione"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Configurazione"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
msgid "Configure"
msgstr "Configurazione"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/section_and_note_fields_backend.js:102
#, python-format
msgid "Configure a product"
msgstr "Configura un prodotto"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout
msgid "Configure your document layout"
msgstr "Configura il layout del documento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Confirm"
msgstr "Conferma"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Draft Invoices"
msgstr "Conferma delle fatture in bozza"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Invoices"
msgstr "Conferma delle fatture"

#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Confirm Payments"
msgstr "Conferma pagamenti"

#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Conferma delle fatture selezionate"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Confirmed"
msgstr "Confermato"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid ""
"Confirming this will create automatically a journal entry with the "
"difference in the profit/loss account set on the cash journal."
msgstr ""
"Con la conferma verrà automaticamente creata una registrazione con la "
"differenza nel conto di tipo economico impostato nel registro di cassa."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:54
#, python-format
msgid "Congrats, you're all done!"
msgstr "Complimenti: hai finito!"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
msgid "Congratulations! You are all set."
msgstr "Congratulazioni! "

#. module: account
#: model:ir.model,name:account.model_res_partner
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Contact"
msgstr "Contatto"

#. module: account
#: selection:account.reconcile.model,match_label:0
#: selection:account.reconcile.model.template,match_label:0
msgid "Contains"
msgstr "Contiene"

#. module: account
#: model:ir.model,name:account.model_account_abstract_payment
msgid ""
"Contains the logic shared between models which allows to register payments"
msgstr ""
"Contiene la logica condivisa dai modelli che consente di registrare "
"pagamenti."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__body
msgid "Contents"
msgstr "Contenuti"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__contracts_count
msgid "Contracts Count"
msgstr "Numero Contratti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
msgstr "Controllo accessi"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:103
#, python-format
msgid ""
"Correction of <a href=# data-oe-model=account.invoice data-oe-"
"id=%d>%s</a><br>Reason: %s"
msgstr ""
"Correzione di<a href=# data-oe-model=account.invoice data-oe-"
"id=%d>%s</a><br> Ragioni: %s"

#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
msgid "Cost of Revenue"
msgstr "Costo del Venduto"

#. module: account
#: code:addons/account/models/chart_template.py:192
#, python-format
msgid ""
"Could not install new chart of account as there are already accounting "
"entries existing."
msgstr ""
"Impossibile configurare un nuovo piano dei conti siccome ci sono già "
"scritture contabili esistenti."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__counterpart
msgid "Counterpart"
msgstr "Contropartita"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_id
msgid "Counterpart Account"
msgstr "Conto di Contropartita"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
msgid "Country"
msgstr "Paese"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
msgid "Country Group"
msgstr "Gruppo Paese"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Create"
msgstr "Crea"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_or_link_option
msgid "Create Or Link Option"
msgstr "Crea Opzione di Link"

#. module: account
#: code:addons/account/models/company.py:276
#, python-format
msgid "Create a Bank Account"
msgstr "Crea un Conto Corrente Bancario"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
msgid "Create a bank account"
msgstr "Crea un Conto Corrente Bancario"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
msgid "Create a credit note"
msgstr "Crea una Nota di Credito"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
msgid "Create a customer invoice"
msgstr "Crea una Fattura Cliente"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
msgstr "Creazione di bozza di nota di credito"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
msgid "Create a journal entry"
msgstr "Crea una registrazione contabile"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_group_tree
msgid "Create a new account group"
msgstr "Crea un nuovo gruppo account"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Create a new cash log"
msgstr "Crea un nuovo cash log"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_template_form
msgid "Create a new fiscal position"
msgstr "Crea una nuova Posizione Fiscale"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
msgid "Create a new incoterm"
msgstr "Crea un nuovo incoterm"

#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
msgid "Create a new purchasable product"
msgstr "Crea un nuovo prodotto acquistabile"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Create a new reconciliation model"
msgstr "Crea un nuovo modello di riconcillazione"

#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
msgid "Create a new sellable product"
msgstr "Crea un nuovo prodotto vendibile"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_tax_form
msgid "Create a new tax"
msgstr "Crea una nuova tassa"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
msgid "Create a vendor credit note"
msgstr "Crea una nuova nota di credito"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
msgstr "Creazione e registrazione definitiva del movimento"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:281
#, python-format
msgid "Create cash statement"
msgstr "Creazione del registro di cassa"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:267
#, python-format
msgid "Create invoice/bill"
msgstr "Creazione di una fattura di vendita / acquisto"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your customers."
msgstr ""
"Crea fatture, registra un pagamento e tieni traccia delle conversazioni con "
"i tuoi clienti"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:174
#, python-format
msgid "Create model"
msgstr "Creazione di un modello"

#. module: account
#: selection:account.setup.bank.manual.config,create_or_link_option:0
msgid "Create new journal"
msgstr "Crea un nuovo registro"

#. module: account
#: model_terms:ir.actions.act_window,help:account.rounding_list_action
msgid "Create the first cash rounding"
msgstr "Creazione del primo arrotondamento di cassa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__create_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
#: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_account_type__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_common_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice__create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__create_uid
#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
#: model:ir.model.fields,field_description:account.field_account_move__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_print_journal__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_register_payments__create_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_in__create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
msgid "Created by"
msgstr "Creato da"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__create_date
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
#: model:ir.model.fields,field_description:account.field_account_account_template__create_date
#: model:ir.model.fields,field_description:account.field_account_account_type__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date
#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date
#: model:ir.model.fields,field_description:account.field_account_common_report__create_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_group__create_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
#: model:ir.model.fields,field_description:account.field_account_invoice__create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_line__create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__create_date
#: model:ir.model.fields,field_description:account.field_account_journal__create_date
#: model:ir.model.fields,field_description:account.field_account_move__create_date
#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_payment__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
#: model:ir.model.fields,field_description:account.field_account_print_journal__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date
#: model:ir.model.fields,field_description:account.field_account_register_payments__create_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
#: model:ir.model.fields,field_description:account.field_account_tax__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
#: model:ir.model.fields,field_description:account.field_cash_box_in__create_date
#: model:ir.model.fields,field_description:account.field_cash_box_out__create_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
msgid "Created on"
msgstr "Creato il"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__credit
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Credit"
msgstr "AVERE"

#. module: account
#: model:account.account.type,name:account.data_account_type_credit_card
msgid "Credit Card"
msgstr "Carta di credito"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__credit_cash_basis
msgid "Credit Cash Basis"
msgstr "Credito per cassa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__filter_refund
msgid "Credit Method"
msgstr "Meotodo di Credito"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
msgid "Credit Move"
msgstr "Movimento AVERE"

#. module: account
#: code:addons/account/models/account_invoice.py:486
#: code:addons/account/models/account_invoice.py:1316
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
#: model:ir.model,name:account.model_account_invoice_refund
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
#, python-format
msgid "Credit Note"
msgstr "Nota di Credito"

#. module: account
#: code:addons/account/models/account_invoice.py:487
#, python-format
msgid "Credit Note - %s"
msgstr "Nota di credito  - %s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Credit Note Bill"
msgstr "Nota di credito fattura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__date_invoice
msgid "Credit Note Date"
msgstr "Nota di credito Data"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr "Nota di credito Sequenza di registrazione"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Credit Notes"
msgstr "Note di credito"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr "Note di credito: numero successivo"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
msgid "Credit account"
msgstr "Conto AVERE"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
msgstr "Accreditare i movimenti abbinati a questo movimento"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Currencies"
msgstr "Valute"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice__currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line__currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__currency_id
#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
#: model:ir.model.fields,field_description:account.field_account_move__currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments__currency_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Currency"
msgstr "Valuta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_rate
msgid "Currency Rate"
msgstr "Tasso di cambio"

#. module: account
#: code:addons/account/models/account_move.py:1429
#: code:addons/account/models/account_move.py:1441
#, python-format
msgid "Currency exchange rate difference"
msgstr "Differenza cambio valuta"

#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Current Assets"
msgstr "Attivita' correnti"

#. module: account
#: model:account.account.type,name:account.data_account_type_current_liabilities
msgid "Current Liabilities"
msgstr "Passività correnti"

#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
msgstr "Ricavi Anno Corrente"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__starred
msgid "Current user has a starred notification linked to this message"
msgstr ""
"L'utente attuale ha una notifica contrassegnata collegata a questo messaggio"

#. module: account
#: selection:account.abstract.payment,partner_type:0
#: selection:account.payment,partner_type:0
#: selection:account.register.payments,partner_type:0
#: model_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Customer"
msgstr "Cliente"

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_payment.py:769
#, python-format
msgid "Customer Credit Note"
msgstr "Nota di credito cliente"

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
msgid "Customer Invoice"
msgstr "Fattura cliente"

#. module: account
#: code:addons/account/models/chart_template.py:409
#, python-format
msgid "Customer Invoices"
msgstr "Fatture cliente"

#. module: account
#: code:addons/account/models/account_payment.py:767
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Customer Payment"
msgstr "Incasso da cliente"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
msgid "Customer Payment Terms"
msgstr "Termini di pagamento cliente"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer Payments"
msgstr "Incassi cliente"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__access_url
msgid "Customer Portal URL"
msgstr "Portale Clienti URL"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
msgid "Customer Taxes"
msgstr "Imposte Cliente"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Customers"
msgstr "Clienti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Customize"
msgstr "Personalizza"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Customize the look of your invoices."
msgstr "Modifica il formato della fattura."

#. module: account
#: model:account.incoterms,name:account.incoterm_DAF
msgid "DELIVERED AT FRONTIER"
msgstr "CONSEGNATO ALLA FRONTIERA"

#. module: account
#: model:account.incoterms,name:account.incoterm_DAP
msgid "DELIVERED AT PLACE"
msgstr "RECAPITATO SUL POSTO"

#. module: account
#: model:account.incoterms,name:account.incoterm_DAT
msgid "DELIVERED AT TERMINAL"
msgstr "CONSEGNATO A TERMINALE"

#. module: account
#: model:account.incoterms,name:account.incoterm_DDP
msgid "DELIVERED DUTY PAID"
msgstr "SPEDITO TASSE PAGATE"

#. module: account
#: model:account.incoterms,name:account.incoterm_DDU
msgid "DELIVERED DUTY UNPAID"
msgstr "RESO NON SDOGANATO"

#. module: account
#: model:account.incoterms,name:account.incoterm_DEQ
msgid "DELIVERED EX QUAY"
msgstr "CONSEGNATO DA BANCHINA"

#. module: account
#: model:account.incoterms,name:account.incoterm_DES
msgid "DELIVERED EX SHIP"
msgstr "SPEDIZIONE DA NAVE"

#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "DOWN"
msgstr "GIU"

#. module: account
#. openerp-web
#: selection:account.print.journal,sort_selection:0
#: code:addons/account/static/src/xml/account_reconciliation.xml:287
#: code:addons/account/static/src/xml/account_reconciliation.xml:302
#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
#: model:ir.model.fields,field_description:account.field_account_invoice_send__date
#: model:ir.model.fields,field_description:account.field_account_move__date
#: model:ir.model.fields,field_description:account.field_account_move_line__date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Date"
msgstr "Data"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_date
msgid ""
"Date at which the opening entry of this company's accounting has been "
"posted."
msgstr ""
"Data in cui la scrittura di apertura della contabilita' dell'azienda e' "
"stata registrata."

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
msgid ""
"Date from which the accounting is managed in Odoo. It is the date of the "
"opening entry."
msgstr ""
"Data dalla quale la contabilita' e' gestita in Odoo. E' la data della "
"registrazione di apertura."

#. module: account
#: model:ir.model.fields,help:account.field_account_move__reverse_date
msgid "Date of the reverse accounting entry."
msgstr "Data in cui la scrittura contabile è stata stornata"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:56
#, python-format
msgid "Date:"
msgstr "Data:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Dates"
msgstr "Date"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Day of the month"
msgstr "Giorno del mese"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
msgid ""
"Day of the month on which the invoice must come to its term. If zero or "
"negative, this value will be ignored, and no specific day will be set. If "
"greater than the last day of a month, this number will instead select the "
"last day of this month."
msgstr ""
"Giorno del mese in cui la fattura è vicina alla scadenza. Se zero o "
"negativa, questo valore verrà ignorato e nessuna data verra impostata. Se "
"maggiore del l'ultimo giorno del mese, questo numero sarà invece selezionato"
" come ultimo giorno di questo mese."

#. module: account
#: code:addons/account/models/company.py:51
#, python-format
msgid ""
"Dear Sir/Madam,\n"
"\n"
"Our records indicate that some payments on your account are still due. Please find details below.\n"
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
"If you have any queries regarding your account, Please contact us.\n"
"\n"
"Thank you in advance for your cooperation.\n"
"Best Regards,"
msgstr ""
"Gentile signore/signora, \n"
"\n"
"Dalle nostre registrazioni contabili risultano ancora sospesi alcuni pagamenti. Vi preghiamo di verificare i dettagli allegati.\n"
"Se il pagamento dovesse essere già stato corrisposto, vi preghiamo di non considerare la presente. In caso contrario, vi chiediamo di corrispondere l'importo indicato di seguito.\n"
"Se dovessero esserci dubbi o richieste a riguardo, non esitate a contattarci.\n"
"\n"
"Ringraziamo in anticipo per la Vostra collaborazione.\n"
"Distinti saluti,"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Debit"
msgstr "DARE"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__debit_cash_basis
msgid "Debit Cash Basis"
msgstr "DARE per cassa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
msgid "Debit Move"
msgstr "Movimento DARE"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id
msgid "Debit account"
msgstr "Conto DARE"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
msgid "Debit journal items that are matched with this journal item."
msgstr "Movimenti DARE abbinati con questo movimento contabile."

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "December"
msgstr "Dicembre"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr "Sequenza specifica per note di credito"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type
msgid "Default Communication Type"
msgstr "Tipo di comunicazione"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id
msgid "Default Credit Account"
msgstr "Conto AVERE di default"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_debit_account_id
msgid "Default Debit Account"
msgstr "Conto DARE di default"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
msgid "Default Purchase Tax"
msgstr "Imposta su acquisti di default"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__invoice_reference_type
msgid "Default Reference Type on Invoices."
msgstr "Tipo di Referenza sulla fattura"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
msgid "Default Sale Tax"
msgstr "Imposta su vendite di default"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Sending Options"
msgstr "Predefinite Opzioni di Invio"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
#: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
msgid "Default Taxes"
msgstr "Imposte di default"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
msgid "Default incoterm"
msgstr "Predefiniti Incoterm"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default payment communication on customer invoices"
msgstr "Metodo di comunicazione preimpostato per le fatture clienti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied to local transactions"
msgstr "Imposte automatiche applicate ad operazioni locali"

#. module: account
#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
msgid "Default taxes used when buying the product."
msgstr "Imposte predefinite usate per l'acquisto del prodotto"

#. module: account
#: model:ir.model.fields,help:account.field_product_template__taxes_id
msgid "Default taxes used when selling the product."
msgstr "Imposte predefinite usate per la vendita del prodotto"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deferred Revenues Management"
msgstr "Gestione dei ricavi differiti"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_type_form
msgid "Define a new account type"
msgstr "Definisci un nuovo tipo di account"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash."
msgstr ""
"Definizione del taglio minimo di valuta da usare per operazioni di cassa"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
msgid "Define your fiscal years opening &amp; closing dates."
msgstr "Scegli le date di apertura &amp; date di chiusura."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
msgid "Defines how the bank statements will be registered"
msgstr "Scegli come l'estratto conto sarà registrato"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__cash_rounding_id
msgid ""
"Defines the smallest coinage of the currency that can be used to pay by "
"cash."
msgstr ""
"Definizione del taglio minimo di valuta da usare per operazioni di cassa"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Definition"
msgstr "Definizione"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__trust
msgid "Degree of trust you have in this debtor"
msgstr "Grado di fiducia riposto nel debitore"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
msgid "Delete Emails"
msgstr "Cancella Emails"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
msgid "Delete Message Copy"
msgstr "Cancella copia del messaggio"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
msgid "Delete sent emails (mass mailing only)"
msgstr "Elimina email inviate (solo mail di massa)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__deprecated
msgid "Deprecated"
msgstr "Sconsigliato"

#. module: account
#: model:account.account.type,name:account.data_account_type_depreciation
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Depreciation"
msgstr "Ammortamento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
msgstr "Descrizione del motivo per cui si preleva dal registro di cassa"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:305
#: model:ir.model.fields,field_description:account.field_account_account_type__note
#: model:ir.model.fields,field_description:account.field_account_invoice_line__name
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
#, python-format
msgid "Description"
msgstr "Descrizione"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__note
msgid "Description on the Invoice"
msgstr "Descrizione in fattura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
msgid "Destination Account"
msgstr "Conto di destinazione"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
msgid "Detect Automatically"
msgstr "Rilevazione automatica"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
#: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
msgid ""
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
"used by itself, however it can still be used in a group. 'adjustment' is "
"used to perform tax adjustment."
msgstr ""
"Determina dove la tassa è selezionabile. Nota: 'Nessuno' significa che una "
"tassa non puo' essere utilizzata da sola, tuttava puo' essere usato in un "
"gruppo. 'Adeguamento' è usato per una retifica delle tasse"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
msgid "Difference"
msgstr "Differenza"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_account_id
#: model:ir.model.fields,field_description:account.field_account_payment__writeoff_account_id
#: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_account_id
msgid "Difference Account"
msgstr "Conto differenza"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__difference
msgid ""
"Difference between the computed ending balance and the specified ending "
"balance."
msgstr "Differenza fra il saldo finale calcolato ed il saldo finale indicato"

#. module: account
#: model:ir.model,name:account.model_digest_digest
msgid "Digest"
msgstr "Digest"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__group_products_in_bills
msgid ""
"Disable this option to use a simplified versions of vendor bills, where "
"products are hidden."
msgstr ""
"Disattiva questa opzione per usare una versione semplificata delle fatture "
"di acquisto, dove i prodotti non sono mostrati."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Disable to have a simplified view of vendor bills, without the products."
msgstr ""
"Disattiva questa opzione per usare una versione semplificata delle fatture "
"di acquisto, dove i prodotti non sono mostrati."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Disc (%)"
msgstr "Sconto (%)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__discount
msgid "Discount (%)"
msgstr "Sconto (%)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__display_name
#: model:ir.model.fields,field_description:account.field_account_account__display_name
#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
#: model:ir.model.fields,field_description:account.field_account_account_template__display_name
#: model:ir.model.fields,field_description:account.field_account_account_type__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__display_name
#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name
#: model:ir.model.fields,field_description:account.field_account_common_report__display_name
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__display_name
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_group__display_name
#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_line__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__display_name
#: model:ir.model.fields,field_description:account.field_account_journal__display_name
#: model:ir.model.fields,field_description:account.field_account_move__display_name
#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_payment__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
#: model:ir.model.fields,field_description:account.field_account_print_journal__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
#: model:ir.model.fields,field_description:account.field_account_register_payments__display_name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
#: model:ir.model.fields,field_description:account.field_account_tax__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
#: model:ir.model.fields,field_description:account.field_cash_box_in__display_name
#: model:ir.model.fields,field_description:account.field_cash_box_out__display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
msgid "Display Name"
msgstr "Visualizza Nome"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__qr_code
#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
msgid "Display SEPA QR code"
msgstr "Mostra Codice SEPA QR."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type
msgid "Display Type"
msgstr "Mostra Tipo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__description
msgid "Display on Invoices"
msgstr "Esposizione in fattura"

#. module: account
#: code:addons/account/models/digest.py:16
#, python-format
msgid "Do not have access, skip this data for user's digest email"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
msgid ""
"Do not keep a copy of the email in the document communication history (mass "
"mailing only)"
msgstr ""
"Non conservare una copia dell'email nella cronologia delle comunicazioni "
"(solo mass mailing)"

#. module: account
#: selection:res.company,account_dashboard_onboarding_state:0
#: selection:res.company,account_invoice_onboarding_state:0
#: selection:res.company,account_onboarding_invoice_layout_state:0
#: selection:res.company,account_onboarding_sale_tax_state:0
#: selection:res.company,account_onboarding_sample_invoice_state:0
#: selection:res.company,account_setup_bank_data_state:0
#: selection:res.company,account_setup_coa_state:0
#: selection:res.company,account_setup_fy_data_state:0
msgid "Done"
msgstr "Completato"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Download"
msgstr "Scaricare"

#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: selection:account.payment,state:0
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Draft"
msgstr "Bozza"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Draft Credit Note"
msgstr "Nota di credito in bozza"

#. module: account
#: code:addons/account/models/account_invoice.py:484
#: model_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Draft Invoice"
msgstr "Fattura in bozza"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Fatture in bozza"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Estratti conto in bozza"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due"
msgstr "Debito"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__residual
msgid "Due Amount"
msgstr "Importo a debito"

#. module: account
#. openerp-web
#: code:addons/account/controllers/portal.py:41
#: code:addons/account/static/src/xml/account_reconciliation.xml:288
#: model:ir.model.fields,field_description:account.field_account_invoice__date_due
#: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Due Date"
msgstr "Data di scadenza"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr "Calcolo della data di scadenza"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
msgstr "Tipo docuto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
msgid "Due date"
msgstr "Data di scadenza"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due the"
msgstr "Dovuto"

#. module: account
#: code:addons/account/models/account_invoice.py:1271
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
"vendor bill/credit note."
msgstr ""
"Rilevato un codice fornitore duplicato. E' stata probabilmente registrata "
"due volte la stessa fattura/ nota di credito."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
msgid "Dynamic Reports"
msgstr "Resoconti dinamici."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service
msgid "EU Digital Goods VAT"
msgstr "IVA comunitaria su beni digitali"

#. module: account
#: model:account.incoterms,name:account.incoterm_EXW
msgid "EX WORKS"
msgstr "Franco Fabbrica"

#. module: account
#: code:addons/account/models/chart_template.py:387
#: code:addons/account/models/chart_template.py:402
#: code:addons/account/models/chart_template.py:412
#, python-format
msgid "EXCH"
msgstr "CAMBIO"

#. module: account
#: code:addons/account/models/account_move.py:973
#, python-format
msgid "Either pass both debit and credit or none."
msgstr "Riportare sia DARE che AVERE oppure nessuno dei due"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
msgid "Email"
msgstr "Email"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Email Alias"
msgstr "Email Alias"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
msgid ""
"Email address of the sender. This field is set when no matching partner is "
"found and replaces the author_id field in the chatter."
msgstr ""
"Indirizzo email del mittente. Questo campo viene impostato quando nessun "
"partner collegato viene trovato, e sostituisce il campo author_id "
"all'interno del chatter."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
msgid "Email by default"
msgstr "Email pre-impostata"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Email your Vendor Bills"
msgstr "Invia fatture fornitore via email"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
#: model:ir.model.fields,field_description:account.field_account_common_report__date_to
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_to
#: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
msgid "End Date"
msgstr "Data limite"

#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr "Fine del mese successivo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
msgid "Ending Balance"
msgstr "Saldo finale"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
msgid "Ending Cashbox"
msgstr "Consistenza finale di cassa"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_year__date_to
msgid "Ending Date, included in the fiscal year."
msgstr "Data di chiusura, inclusa nell'anno fiscale"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Registrazioni"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection
msgid "Entries Sorted by"
msgstr "Registrazioni ordinate per "

#. module: account
#: code:addons/account/models/account_move.py:911
#, python-format
msgid "Entries are not from the same account."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
msgstr "Registrazioni da controllare"

#. module: account
#: code:addons/account/models/account_analytic_line.py:47
#, python-format
msgid "Entries: "
msgstr "Registrazioni:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sequence_id
msgid "Entry Sequence"
msgstr "Sequenza registrazione"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
msgid "Entry lines"
msgstr "Righe registrazione"

#. module: account
#: selection:account.account.type,internal_group:0
#: model:account.account.type,name:account.data_account_type_equity
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Equity"
msgstr "Capitale netto"

#. module: account
#: code:addons/account/models/res_config_settings.py:145
#, python-format
msgid "Error!"
msgstr "Errore!"

#. module: account
#: code:addons/account/models/chart_template.py:412
#, python-format
msgid "Exchange Difference"
msgstr "Differenza cambio"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
msgstr "Registro utili - perdite su cambi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
msgid "Exchange Move"
msgstr "Scrittura cambi"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
msgid "Expects a Chart of Accounts"
msgstr "Atteso un piano dei conti"

#. module: account
#: selection:account.account.type,internal_group:0
msgid "Expense"
msgstr "Spese"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Expense Account"
msgstr "Conto di costo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
msgid "Expense Account on Product Template"
msgstr "Conto di costo nello schema di prodotto"

#. module: account
#: model:account.account.type,name:account.data_account_type_expenses
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Expenses"
msgstr "Costi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
msgid "External Reference"
msgstr "Riferimento esterno"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:318
#: code:addons/account/static/src/xml/account_reconciliation.xml:333
#, python-format
msgid "External link"
msgstr "Link esterno"

#. module: account
#: model:account.incoterms,name:account.incoterm_FAS
msgid "FREE ALONGSIDE SHIP"
msgstr "SPEDIZIONE GRATUITA SULLA NAVE"

#. module: account
#: model:account.incoterms,name:account.incoterm_FCA
msgid "FREE CARRIER"
msgstr "FREE CARRIER"

#. module: account
#: model:account.incoterms,name:account.incoterm_FOB
msgid "FREE ON BOARD"
msgstr "FREE ON BOARD"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred_partner_ids
msgid "Favorited By"
msgstr "Preferito Da"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
msgstr "Preferiti"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "February"
msgstr "Febbraio"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
msgid "Federal States"
msgstr "Stati federali"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids
msgid "Files"
msgstr "File"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
msgstr "Per le entrate di cassa completare questo modulo:"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:147
#, python-format
msgid "Filter..."
msgstr "Filtro..."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr "Conto finanziario"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
msgstr "Informazioni fiscali"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Localization"
msgstr "Localizzazione fiscale"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
msgid "Fiscal Mapping"
msgstr "Mappatura fiscale"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
msgstr "Periodi fiscali"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.model,name:account.model_account_fiscal_position
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id
#: model:ir.model.fields,field_description:account.field_account_invoice__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
msgid "Fiscal Position"
msgstr "Posizione Fiscale"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
msgid "Fiscal Position Template"
msgstr "Schema posizione fiscale"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Posizioni fiscali"

#. module: account
#: code:addons/account/models/company.py:293
#: model:ir.model,name:account.model_account_fiscal_year
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
#, python-format
msgid "Fiscal Year"
msgstr "Esercizio"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form
msgid "Fiscal Year 2018"
msgstr "Anno Fiscale 2018"

#. module: account
#: model:ir.actions.act_window,name:account.actions_account_fiscal_year
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year
msgid "Fiscal Years"
msgstr "Anni Fiscali"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr "Ultimo giorno dell'esercizio"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr "Ultimo mese dell'esercizio"

#. module: account
#: selection:account.reconcile.model,amount_type:0
#: selection:account.reconcile.model,second_amount_type:0
#: selection:account.reconcile.model.template,amount_type:0
#: selection:account.reconcile.model.template,second_amount_type:0
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Fixed"
msgstr "Fisso"

#. module: account
#: selection:account.payment.term.line,value:0
msgid "Fixed Amount"
msgstr "Importo fisso"

#. module: account
#: model:account.account.type,name:account.data_account_type_fixed_assets
msgid "Fixed Assets"
msgstr "Immobilizzazioni"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__amount
#: model:ir.model.fields,help:account.field_account_reconcile_model__second_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__second_amount
msgid ""
"Fixed amount will count as a debit if it is negative, as a credit if it is "
"positive."
msgstr ""
"L'importo fisso verrà computato in DARE se negativo, in AVERE se positivo"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
msgid "Follow-up Levels"
msgstr "Livelli di verifica"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_invoice__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
msgid "Followers"
msgstr "Followers"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
#: model:ir.model.fields,field_description:account.field_account_invoice__message_channel_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids
msgid "Followers (Channels)"
msgstr "Followers (Canali)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_invoice__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
msgid "Followers (Partners)"
msgstr "Followers (Partner)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr "Pagamenti in entrata"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr "Pagamenti in uscita"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
msgid "For percent enter a ratio between 0-100."
msgstr "Per una percentuale indicare un indice fra 0 e 100"

#. module: account
#: sql_constraint:account.invoice.line:0
msgid ""
"Forbidden unit price, account and quantity on non-accountable invoice line"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__force_second_tax_included
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_second_tax_included
msgid "Force the second tax to be managed as a price included tax."
msgstr ""
"Forza la seconda tassa per essere gestica con un \"prezzo con tassa "
"inclusa\"."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__force_tax_included
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_tax_included
msgid "Force the tax to be managed as a price included tax."
msgstr ""
"Forza la seconda tassa per essere gestica con un \"prezzo con tassa "
"inclusa\"."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__currency_id
msgid "Forces all moves for this account to have this account currency."
msgstr ""
"Forzare tutti i movimenti in questo conto per avere la valuta in questo "
"conto"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__currency_id
msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
"Forzare tutti i movimenti in questo conto per avere questa valuta "
"secondaria."

#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:218
#: code:addons/account/report/account_journal.py:101
#, python-format
msgid "Form content is missing, this report cannot be printed."
msgstr "Manca il contenuto del modulo, il rapporto non si puo' stampare."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
msgid "From"
msgstr "Da"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
msgstr "Da conti di debito"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
msgstr "Da conti di credito"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
msgid ""
"From this report, you can have an overview of the amount invoiced from your "
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Da questo rapporto si puo' avere una sintesi di quanto fatturato dai "
"fornitori. Lo strumento di ricerca si puo' anche usare per personalizzare i "
"rapporti fattura e cosi' per abbinare questa analisi alle vostre esigenze."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Da questo rapporto si puo' avere una sintesi di quanto fatturato ai clienti."
" Lo strumento di ricerca si puo' anche usare per personalizzare i rapporti "
"fattura e cosi' per abbinare questa analisi alle vostre esigenze."

#. module: account
#: code:addons/account/models/account_invoice.py:385
#, python-format
msgid "From: "
msgstr "Da:"

#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
msgid "Full Reconcile"
msgstr "Riconciliazione totale"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:102
#, python-format
msgid "Future"
msgstr "Futuro"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Future Activities"
msgstr "Attivita' future"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "GROSS PROFIT"
msgstr "MARGINE LORDO"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
msgstr "Conto di ricavo per utili su cambi"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
msgid "Generate Entries"
msgstr "Generare le registrazioni"

#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Generic Statements"
msgstr "Documenti generici"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Get warnings when invoicing specific customers"
msgstr "Ricevere avvisi alla fatturazione di clienti specifici"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Get your bank statements automatically imported every 4 hours, or in one-"
"click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to "
"“Bank Synchronization” in bank account settings. Then, click “Configure” on "
"the online account to enter your bank credentials."
msgstr ""
"Ottenimento dell'importazione automatica degli estratti conto bancari ogni 4"
" ore usando Yodlee e Plaid. Una volta installato impostare \"Bank Feeds\" su"
" \"Sincronizzazione Banca\" nelle impostazioni del conto bancario. Poi "
"cliccare \"Configura\" nel conto online per imputare le credenziali "
"bancarie."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line__sequence
msgid "Gives the sequence of this line when displaying the invoice."
msgstr "Fornisce la sequenza di questa riga quando la fattura e' visualizzata"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
"Fornisce l'ordine della sequenza quando si visualizza una lista di righe di "
"estratto conto bancario."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_tax__sequence
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
"Fornisce l'ordine sequenziale quando viene finalizzata una lista di imposte "
"in fattura."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
msgid ""
"Gives the sequence order when displaying a list of payment terms lines."
msgstr ""
"Fornisce l'ordine di sequenza quando si visualizza una lista di righe di "
"termini di pagamento."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:63
#, python-format
msgid "Go to bank statement(s)"
msgstr "Andare in estratti conto bancari"

#. module: account
#: code:addons/account/models/account_invoice.py:758
#: code:addons/account/models/company.py:521
#, python-format
msgid "Go to the configuration panel"
msgstr "Andare al pannello di configurazione"

#. module: account
#: code:addons/account/models/company.py:459
#, python-format
msgid "Go to the journal configuration"
msgstr "Vai alla configurazione del selezionale."

#. module: account
#: selection:res.partner,trust:0
msgid "Good Debtor"
msgstr "Buon debitore"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:48
#, python-format
msgid "Good Job!"
msgstr "Buon lavoro!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__group_id
#: model:ir.model.fields,field_description:account.field_account_account_template__group_id
msgid "Group"
msgstr "Gruppo"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Group By"
msgstr "Raggruppa per"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__group_invoice_lines
msgid "Group Invoice Lines"
msgstr "Raggruppare le righe fattura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices
msgid "Group Invoices"
msgstr "Gruppi di fatturi"

#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
msgstr "Gruppo di imposte"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Group payments into a single batch to ease the reconciliation process"
msgstr ""
"Raggruppa i pagamenti in unico campione per semplificare il processo di "
"storno"

#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "HALF-UP"
msgstr "META' SUPERIORIE"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
msgid "Has Accounting Entries"
msgstr "Contiene registrazioni contabili"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__has_invoices
msgid "Has Invoices"
msgstr "Contiene fatture"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__has_outstanding
msgid "Has Outstanding"
msgstr "Contiene partite aperte"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
msgid "Has Unreconciled Entries"
msgstr "Contiene scritture non riconciliate"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid
msgid "Has all required arguments"
msgstr "Ha un argomento richiesto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__has_error
#: model:ir.model.fields,help:account.field_account_invoice_send__has_error
msgid "Has error"
msgstr "Ha un errore"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_register_payments__hide_payment_method
msgid "Hide Payment Method"
msgstr "Nascondere il metodo di pagamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
msgstr "Nascondere l'opzione per cassa"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
msgid "History"
msgstr "Storico"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "How do account types affect your reports?"
msgstr "Come i tipi conto determinano i resoconti?"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "How total tax amount is computed in orders and invoices"
msgstr "Come il totale imposta viene calcolato negli ordini e nelle fatture"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__id
#: model:ir.model.fields,field_description:account.field_account_account__id
#: model:ir.model.fields,field_description:account.field_account_account_tag__id
#: model:ir.model.fields,field_description:account.field_account_account_template__id
#: model:ir.model.fields,field_description:account.field_account_account_type__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__id
#: model:ir.model.fields,field_description:account.field_account_chart_template__id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__id
#: model:ir.model.fields,field_description:account.field_account_common_report__id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__id
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_group__id
#: model:ir.model.fields,field_description:account.field_account_incoterms__id
#: model:ir.model.fields,field_description:account.field_account_invoice__id
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__id
#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__id
#: model:ir.model.fields,field_description:account.field_account_invoice_line__id
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account.field_account_invoice_send__id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__id
#: model:ir.model.fields,field_description:account.field_account_journal__id
#: model:ir.model.fields,field_description:account.field_account_move__id
#: model:ir.model.fields,field_description:account.field_account_move_line__id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_payment__id
#: model:ir.model.fields,field_description:account.field_account_payment_method__id
#: model:ir.model.fields,field_description:account.field_account_payment_term__id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
#: model:ir.model.fields,field_description:account.field_account_print_journal__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
#: model:ir.model.fields,field_description:account.field_account_register_payments__id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
#: model:ir.model.fields,field_description:account.field_account_tax__id
#: model:ir.model.fields,field_description:account.field_account_tax_group__id
#: model:ir.model.fields,field_description:account.field_account_tax_template__id
#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
#: model:ir.model.fields,field_description:account.field_cash_box_in__id
#: model:ir.model.fields,field_description:account.field_cash_box_out__id
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__id
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id
#: model:ir.model.fields,field_description:account.field_report_account_report_journal__id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
msgid "ID"
msgstr "ID"

#. module: account
#: code:addons/account/models/chart_template.py:409
#, python-format
msgid "INV"
msgstr "INV"

#. module: account
#: code:addons/account/models/account_bank_statement.py:325
#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
msgstr ""
"Se l'importo valuta è specificato, allora anche l'importo lo deve essere "

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
#: model:ir.model.fields,help:account.field_account_invoice__message_unread
#: model:ir.model.fields,help:account.field_account_payment__message_unread
msgid "If checked new messages require your attention."
msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
#: model:ir.model.fields,help:account.field_account_invoice__message_needaction
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
#: model:ir.model.fields,help:account.field_account_invoice__message_has_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
msgid "If checked, some messages have a delivery error."
msgstr "Se attivo, alcuni messaggi presentano un errore di consegna. "

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__nocreate
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr "Se selezionato il nuovo piano dei conti non lo conterra' di default"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr ""
"Se vuoto si utilizza per l'inversione il registro della registrazione da "
"invertire"

#. module: account
#: model:ir.model.fields,help:account.field_account_register_payments__group_invoices
msgid ""
"If enabled, groups invoices by commercial partner, invoice account,\n"
"                                                                    type and recipient bank account in the generated payments. If disabled,\n"
"                                                                    a distinct payment will be generated for each invoice."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
msgid ""
"If set, taxes which are computed after this one will be computed based on "
"the price tax included."
msgstr ""
"Se settato le imposte calcolate dopo di questo si calcoleranno sul prezzo "
"imposta inclusa"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__accounting_date
msgid ""
"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
"This is useful if the accounting period in which the entries should normally be booked is already closed."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__analytic
#: model:ir.model.fields,help:account.field_account_tax_template__analytic
msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
msgstr ""
"Se settato l'importo calcolato da questa imposta verra' asegnato allo stesso"
" conto analitico della riga fattura (se esistente)"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__active
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"terms without removing it."
msgstr ""
"Se il campo attivo e' impostato a falso, consentira' di nascondere il "
"termine di pagamento senza rimuoverlo."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__group_invoice_lines
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Se questo box e' spuntato il sistema tentera' di raggruppare le righe mentre"
" le genera dalle fatture"

#. module: account
#: model:ir.model.fields,help:account.field_account_move__auto_reverse
msgid ""
"If this checkbox is ticked, this entry will be automatically reversed at the"
" reversal date you defined."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to collect payments using SEPA "
"Direct Debit mandates."
msgstr ""
"Selezionando questo box si potranno riscuotere gli incassi attraverso i "
"mandati SEPA Direct Debit"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to register your payment using SEPA."
msgstr "Selezionando questo box si potra' registrare il pagamento usando SEPA"

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid ""
"If you have not installed a chart of account, please install one first.<br>"
msgstr "Se non hai installato un piano dei conti, installane uno prima.<br>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""
"Se le operazioni vengono de-riconciliate si deve anche verificare tutte le "
"azioni connesse a quelle operazioni, perchs' non sono state disabilitate."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__payment_term_id
msgid ""
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment terms and the due"
" date empty, it means direct payment. The payment terms may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
"Se si usano i termini di pagamento il termine verra' calcolato "
"automaticamente alla generazione delle operazioni contabili. Se si tengono "
"vuoti termine di pagamento e data di scadenza significa rimessa diretta. I "
"termini di pagamento possono comprendere varie scadenze, ad esempio 50% ora,"
" 50% fra un mese."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__date_due
msgid ""
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. The Payment terms may compute several due"
" dates, for example 50% now and 50% in one month, but if you want to force a"
" due date, make sure that the payment term is not set on the invoice. If you"
" keep the Payment terms and the due date empty, it means direct payment."
msgstr ""
"Se si usano i termini di pagamento il termine verra' calcolato "
"automaticamente alla generazione delle operazioni contabili. I termini di "
"pagamento possono comprendere varie scadenze, ad esempio 50% ora, 50% fra un"
" mese, ma se si vuole forzare una scadenza, assicurarsi che il termine di "
"pagamento non sia stato impostato in fattura. Se termine di pagamento e "
"scadenza sono vuoti significa rimessa diretta."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you're selling digital goods to customers in the EU, you must charge VAT "
"based on your customers' locations. This rule applies regardless of you are "
"located. Digital goods are defined in the legislation as broadcasting, "
"telecommunications, and services that are electronically supplied instead of"
" shipped. Gift cards sent online are not included in the definition."
msgstr ""
"Se si vendono beni digitali in UE va addebitata l'IVA in base alla "
"localizzazione del cliente. Questa regola si applica indipendentemente dalla"
" propria sede. I beni digitali sono definiti dalla legislazione come "
"trasmissioni, telecomunicazioni e servizi che sono forniti elettronicamente "
"anziche' spediti. I buoni omaggio spediti online non rientrano nella "
"definizione"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line__product_image
msgid ""
"Image of the product variant (Big-sized image of product template if false)."
" It is automatically resized as a 1024x1024px image, with aspect ratio "
"preserved."
msgstr ""
"Immagine della variante di prodotto (immagine di grande dimensione del "
"prodotto tipo se falso). Viene automaticamente riformattata come immagine da"
" 1024x1024px  con rapporto di aspetto mantenuto."

#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "Rimessa diretta"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
msgid "Import"
msgstr "Importa"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
msgid "Import .qif files"
msgstr "Importazione files .qif"

#. module: account
#: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action
msgid "Import Vendor Bills"
msgstr "Importa fatture fornitore"

#. module: account
#: model:ir.model,name:account.model_account_invoice_import_wizard
msgid "Import Your Vendor Bills from Files."
msgstr "Importa le fatture fornitore da file."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
msgid "Import in .csv format"
msgstr "Importazione formato .csv"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
msgstr "Importazione formato .ofx"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
msgid "Import in CAMT.053 format"
msgstr "Importazione in formato CAMT .053"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements automatically"
msgstr "Importazione automatica estratti conto bancari"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CAMT.053"
msgstr "Importazione estratti conto in CAMT .053"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CSV"
msgstr "Importazione estratti conto in CSV"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in OFX"
msgstr "Importazione estratti conto in OFX"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
msgstr "Importazione estratti conto in QIF"

#. module: account
#: selection:account.invoice,state:0
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "In Payment"
msgstr "In Pagamenti"

#. module: account
#: code:addons/account/models/account_bank_statement.py:345
#, python-format
msgid ""
"In order to delete a bank statement line, you must first cancel it to delete"
" related journal items."
msgstr ""
"Per eliminare un movimento bancario, è necessario prima annullarlo per "
"eliminare la corrispondente registrazione contabile."

#. module: account
#: code:addons/account/models/account_bank_statement.py:201
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
"Per cancellare un movimento bancario occorre prima cancellare le relative "
"registrazioni contabili."

#. module: account
#: code:addons/account/models/account_payment.py:89
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must use the same currency."
msgstr ""
"Per poter pagare più fatture in una volta sola, queste devono essere "
"espresse nella stessa valuta."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Inactive"
msgstr "Inattivo"

#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Inbound"
msgstr "In entrata"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__analytic
msgid "Include in Analytic Cost"
msgstr "Includere nel costo analitico"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__price_include
#: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
msgid "Included in Price"
msgstr "Compreso nel prezzo"

#. module: account
#: selection:account.account.type,internal_group:0
#: model:account.account.type,name:account.data_account_type_revenue
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Income"
msgstr "Ricavo"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Income Account"
msgstr "Conto di ricavo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
msgid "Income Account on Product Template"
msgstr "Conto di ricavo nello schema di prodotto"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:740
#, python-format
msgid "Incorrect Operation"
msgstr "Operazione errata"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id
msgid "Incoterm"
msgstr "Condizioni di consegna"

#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__code
msgid "Incoterm Standard Code"
msgstr "Codice Standard Incoterm"

#. module: account
#: model:ir.actions.act_window,name:account.action_incoterms_tree
#: model:ir.model,name:account.model_account_incoterms
#: model:ir.ui.menu,name:account.menu_action_incoterm_open
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
msgid "Incoterms"
msgstr "Incoterms"

#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__name
msgid ""
"Incoterms are series of sales terms. They are used to divide transaction "
"costs and responsibilities between buyer and seller and reflect state-of-"
"the-art transportation practices."
msgstr ""
"Gli Incoterms sono una serie di termini di vendita. Sono usati per dividere "
"i costi e le responsabilità di transazione tra acquirente e venditore e "
"riflettono pratiche di trasporto all’avanguardia."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
msgid ""
"Incoterms are used to divide transaction costs and responsibilities between "
"buyer and seller."
msgstr ""
"Incoterms sono usati per dividire costi e responsabilità tra compratori e "
"venditori."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:25
#, python-format
msgid "Info"
msgstr "Informazione"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Information"
msgstr "Informazione"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
msgid "Initial thread message."
msgstr "Messaggio iniziale della discussione"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
msgid "Input Account for Stock Valuation"
msgstr "Conto di entrata per valutazione inventariale"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Install More Packages"
msgstr "Installare altri pacchetti"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
msgid "Inter-Banks Transfer Account"
msgstr "Conto transitorio per trasferimenti fra banche"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
msgid ""
"Intermediary account used when moving money from a liquidity account to "
"another"
msgstr ""
"Conto transitorio utilizzato per i movimenti di denaro da un conto di "
"liquidita' ad un altro"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__internal_group
#: model:ir.model.fields,field_description:account.field_account_account_type__internal_group
msgid "Internal Group"
msgstr "Gruppo Interno"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__narration
msgid "Internal Note"
msgstr "Nota interna"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__note
msgid "Internal Notes"
msgstr "Note interne"

#. module: account
#: selection:account.payment,payment_type:0
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfer"
msgstr "Trasferimmento interno"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfers"
msgstr "Trasferimenti interni"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__internal_type
msgid "Internal Type"
msgstr "Tipo interno"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
msgid "Internal notes..."
msgstr "Note interne..."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__incoterm_id
#: model:ir.model.fields,help:account.field_res_company__incoterm_id
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
"I termini commerciali internazionali sono una serie di termini commerciali "
"predefiniti usati nelle transazioni internazionali"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
msgid "Intrastat"
msgstr "Intrastat"

#. module: account
#: code:addons/account/models/partner.py:45
#, python-format
msgid "Invalid \"Zip Range\", please configure it properly."
msgstr "Intervallo Zip invalido, configurare correttamente."

#. module: account
#: code:addons/account/models/account_invoice.py:1314
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__invoice_id
#: model:ir.model.fields,field_description:account.field_account_move_line__invoice_id
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.invoice_tree
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Invoice"
msgstr "Fattura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__number
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Invoice #"
msgstr "Fattura numero"

#. module: account
#: code:addons/account/models/account_invoice.py:485
#, python-format
msgid "Invoice - %s"
msgstr "Fattura  - %s"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
msgid "Invoice Created"
msgstr "Fattura creata"

#. module: account
#: code:addons/account/controllers/portal.py:40
#: model:ir.model.fields,field_description:account.field_account_invoice__date_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_report__date
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Invoice Date"
msgstr "Data fattura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_icon
msgid "Invoice Icon"
msgstr "Icona della Fattura"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Invoice Layout"
msgstr "Layout della Fattura"

#. module: account
#: model:ir.model,name:account.model_account_invoice_line
#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_tree
msgid "Invoice Line"
msgstr "Riga fattura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_line_ids
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Lines"
msgstr "Linee fattura"

#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Il numero fattura dev'essere unico per azienda!"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Number:"
msgstr "Numero fattura:"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
msgid "Invoice Online Payment"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_id
msgid "Invoice Reference"
msgstr "Riferimento fattura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
msgid "Invoice Status"
msgstr "Stato Fattura"

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Imposta fattura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_id
msgid "Invoice for which this invoice is the credit note"
msgstr "La fattura per la quale questa fattura  è una nota ddi accredito"

#. module: account
#: code:addons/account/models/account_invoice.py:869
#, python-format
msgid "Invoice must be cancelled in order to reset it to draft."
msgstr "La fattura va annullata per poterla riportare in bozza."

#. module: account
#: code:addons/account/models/account_invoice.py:893
#, python-format
msgid "Invoice must be in draft state in order to validate it."
msgstr "La fattura dev'essere in bozza per poter essere resa definitiva"

#. module: account
#: code:addons/account/models/account_invoice.py:920
#, python-format
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
"La fattura dev'essere pagata per impostarla nella registrazione del "
"pagamento."

#. module: account
#: code:addons/account/models/account_invoice.py:907
#, python-format
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
"La fattura dev'essere validata per impostarla nella registrazione del "
"pagamento."

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "Fattura pagata"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Invoice send & Print"
msgstr "Fattura Inviata & Stampata"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "Fattura validata"

#. module: account
#: model:mail.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}${object.state == 'draft' "
"and '_draft' or ''}"
msgstr ""
"Invoice_${(object.number or '').replace('/','_')}${object.state == 'draft' "
"and '_draft' or ''}"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
msgstr "Fatturato"

#. module: account
#: code:addons/account/models/account_invoice_import_wizard.py:38
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.actions.report,name:account.account_invoices
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__invoice_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids
#: model:ir.model.fields,field_description:account.field_account_register_payments__invoice_ids
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
#: model_terms:ir.ui.view,arch_db:account.view_invoice_graph
#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_calendar
#: model_terms:ir.ui.view,arch_db:account.view_invoice_pivot
#, python-format
msgid "Invoices"
msgstr "Fatture"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoices Analysis"
msgstr "Analisi delle fatture"

#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Statistiche Fatture"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:178
#, python-format
msgid "Invoices owed to you"
msgstr "Crediti per saldi fatture"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to Validate"
msgstr "Fattura da Confermare"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
msgid "Invoices whose journal items have been reconciled with this payment's."
msgstr ""
"Fatture per le quali le scritture contabili sono state riconciliate con "
"pagamenti."

#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "Invoices without Payment"
msgstr "Fatture senza pagamento"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Invoicing"
msgstr "Fatturazione"

#. module: account
#: selection:account.reconcile.model,match_amount:0
#: selection:account.reconcile.model.template,match_amount:0
msgid "Is Between"
msgstr "È tra"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_invoice__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
msgid "Is Follower"
msgstr "È Follower"

#. module: account
#: selection:account.reconcile.model,match_amount:0
#: selection:account.reconcile.model.template,match_amount:0
msgid "Is Greater Than"
msgstr "È più grande di"

#. module: account
#: selection:account.reconcile.model,match_amount:0
#: selection:account.reconcile.model.template,match_amount:0
msgid "Is Lower Than"
msgstr "È più basso di "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
msgid "Is Printed"
msgstr "E' Stampata"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included
msgid "Is Second Tax Included in Price"
msgstr "E' la Seconda Tassa Inclusa nel Prezzo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_tax_price_included
msgid "Is Tax Included in Price"
msgstr "E' la Tassa Inclusa nel Prezzo"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line__is_rounding_line
msgid "Is a rounding line in case of cash rounding."
msgstr "Riga arrotondamento in caso di arrotondamento per cassa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
msgid "Is zero"
msgstr "E' zero"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__default_credit_account_id
#: model:ir.model.fields,help:account.field_res_company__income_currency_exchange_account_id
msgid "It acts as a default account for credit amount"
msgstr "Funziona come un conto di default per l'importo AVERE"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__default_debit_account_id
#: model:ir.model.fields,help:account.field_res_company__expense_currency_exchange_account_id
msgid "It acts as a default account for debit amount"
msgstr "Funziona come conto di default per l'importo DARE"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_name
msgid "It creates draft vendor bill by sending an email."
msgstr "Crea una fattura fornitore in bozza inviando una mail."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__reconciled
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
"Indica che la fattura e' stata pagata e la registrazione della fattura e' "
"stata riconciliata con una o piu' registrazioni di pagamento."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__sent
msgid "It indicates that the invoice has been sent."
msgstr "Indica che la fattura e' stata spedita"

#. module: account
#: code:addons/account/models/account_move.py:971
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
msgstr ""
"E' obbligatorio specificare un conto ed un registro per creare una "
"svalutazione"

#. module: account
#: code:addons/account/models/account_payment.py:585
#, python-format
msgid ""
"It is not allowed to delete a payment that already created a journal entry "
"since it would create a gap in the numbering. You should create the journal "
"entry again and cancel it thanks to a regular revert."
msgstr ""
"Non e' consentito eliminare un pagamento che ha gia' creato una "
"registrazione contabile perche' lascerebbe un salto nella numerazione. Si "
"dovrebbe ricreare la registrazione contabile ed annullarla con una regolare "
"inversione."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Items"
msgstr "Articoli"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "January"
msgstr "Gennaio"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:200
#: code:addons/account/static/src/xml/account_reconciliation.xml:283
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice__journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
#: model:ir.model.fields,field_description:account.field_account_move__journal_id
#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__journal_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Journal"
msgstr "Registro"

#. module: account
#: code:addons/account/models/account_bank_statement.py:256
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.actions.act_window,name:account.action_move_select
#: model:ir.model,name:account.model_account_move
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
#, python-format
msgid "Journal Entries"
msgstr "Scritture Contabili"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Date"
msgstr "Registrazioni contabili per data"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__move_id
#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entry"
msgstr "Scrittura Contabile"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_name
#: model:ir.model.fields,field_description:account.field_account_invoice__move_name
#: model:ir.model.fields,field_description:account.field_account_payment__move_name
msgid "Journal Entry Name"
msgstr "Descrizione scrittura"

#. module: account
#: selection:account.print.journal,sort_selection:0
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Journal Entry Number"
msgstr "Numero scrittura"

#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Journal Item"
msgstr "Movimento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_label
#: model:ir.model.fields,field_description:account.field_account_payment__writeoff_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__label
#: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_label
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Journal Item Label"
msgstr "Etichetta movimento"

#. module: account
#: code:addons/account/models/account_payment.py:529
#: code:addons/account/models/reconciliation_widget.py:196
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_graph
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_entry_ids
#: model:ir.model.fields,field_description:account.field_account_move__line_ids
#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#, python-format
msgid "Journal Items"
msgstr "Movimenti"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:326
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
msgstr "Movimenti da riconciliare"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__name
msgid "Journal Name"
msgstr "Nome registro"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
msgstr "Movimenti mancanti del numero di corrispondenza"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
msgid ""
"Journal where the opening entry of this company's accounting has been "
"posted."
msgstr ""
"Registro in cui la scrittura di apertura della contabilità non è stata resa "
"definitiva"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_import_wizard__journal_id
msgid "Journal where to generate the bills"
msgstr "Registro dove generare le fatture"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id
msgid "Journal's Currency"
msgstr "Valuta del registro"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
#: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Journals"
msgstr "Registri"

#. module: account
#: model:ir.actions.report,name:account.action_report_journal
msgid "Journals Audit"
msgstr "Registro"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
msgstr "Luglio"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "June"
msgstr "Giugno"

#. module: account
#: selection:res.company,account_dashboard_onboarding_state:0
#: selection:res.company,account_invoice_onboarding_state:0
#: selection:res.company,account_onboarding_invoice_layout_state:0
#: selection:res.company,account_onboarding_sale_tax_state:0
#: selection:res.company,account_onboarding_sample_invoice_state:0
#: selection:res.company,account_setup_bank_data_state:0
#: selection:res.company,account_setup_coa_state:0
#: selection:res.company,account_setup_fy_data_state:0
msgid "Just done"
msgstr "Completato"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
msgid "Justification"
msgstr "Giustificazione"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
msgid "Kanban Dashboard"
msgstr "Pannello di controllo kanban"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr "Grafo pannello di controllo kanban"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
msgstr "Nessun controllo se vuoto"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__date_invoice
msgid "Keep empty to use the current date"
msgstr "Usare la data attuale se vuoto"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__date
msgid "Keep empty to use the invoice date."
msgstr "Usare la data fattura se vuoto"

#. module: account
#: selection:account.abstract.payment,payment_difference_handling:0
#: selection:account.payment,payment_difference_handling:0
#: selection:account.register.payments,payment_difference_handling:0
msgid "Keep open"
msgstr "Tenere aperto"

#. module: account
#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
msgid ""
"Keep this field empty to use the default value from the product category."
msgstr ""
"Lasciare vuoto questo campo per utilizzare il valore di default della "
"categoria di prodotto"

#. module: account
#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
msgid ""
"Keep this field empty to use the default value from the product category. If"
" anglo-saxon accounting with automated valuation method is configured, the "
"expense account on the product category will be used."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
msgid "Kpi Account Total Revenue Value"
msgstr "KPI Account Valore dei Ricavi Totali"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:560
#: code:addons/account/static/src/xml/account_reconciliation.xml:204
#: code:addons/account/static/src/xml/account_reconciliation.xml:284
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
#: model:ir.model.fields,field_description:account.field_account_move_line__name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#, python-format
msgid "Label"
msgstr "Etichetta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
msgid "Label Parameter"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__description
msgid "Label on Invoices"
msgstr "Etichetta su fatture"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment____last_update
#: model:ir.model.fields,field_description:account.field_account_account____last_update
#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
#: model:ir.model.fields,field_description:account.field_account_account_template____last_update
#: model:ir.model.fields,field_description:account.field_account_account_type____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update
#: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
#: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update
#: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
#: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update
#: model:ir.model.fields,field_description:account.field_account_common_report____last_update
#: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_year____last_update
#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
#: model:ir.model.fields,field_description:account.field_account_group____last_update
#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
#: model:ir.model.fields,field_description:account.field_account_invoice____last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm____last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard____last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_line____last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_refund____last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_tax____last_update
#: model:ir.model.fields,field_description:account.field_account_journal____last_update
#: model:ir.model.fields,field_description:account.field_account_move____last_update
#: model:ir.model.fields,field_description:account.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
#: model:ir.model.fields,field_description:account.field_account_payment____last_update
#: model:ir.model.fields,field_description:account.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term____last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update
#: model:ir.model.fields,field_description:account.field_account_print_journal____last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
#: model:ir.model.fields,field_description:account.field_account_register_payments____last_update
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
#: model:ir.model.fields,field_description:account.field_account_tax____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
#: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
#: model:ir.model.fields,field_description:account.field_cash_box_in____last_update
#: model:ir.model.fields,field_description:account.field_cash_box_out____last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance____last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
msgid "Last Modified on"
msgstr "Ultima modifica il"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:125
#, python-format
msgid "Last Reconciliation:"
msgstr "Ultima riconciliazione"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_type__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_common_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice__write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_uid
#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
#: model:ir.model.fields,field_description:account.field_account_move__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_print_journal__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_register_payments__write_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_in__write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
msgid "Last Updated by"
msgstr "Ultimo aggiornamento al:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_date
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
#: model:ir.model.fields,field_description:account.field_account_account_template__write_date
#: model:ir.model.fields,field_description:account.field_account_account_type__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date
#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date
#: model:ir.model.fields,field_description:account.field_account_common_report__write_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_group__write_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
#: model:ir.model.fields,field_description:account.field_account_invoice__write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_line__write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_date
#: model:ir.model.fields,field_description:account.field_account_journal__write_date
#: model:ir.model.fields,field_description:account.field_account_move__write_date
#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_payment__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
#: model:ir.model.fields,field_description:account.field_account_print_journal__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date
#: model:ir.model.fields,field_description:account.field_account_register_payments__write_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
#: model:ir.model.fields,field_description:account.field_account_tax__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
#: model:ir.model.fields,field_description:account.field_cash_box_in__write_date
#: model:ir.model.fields,field_description:account.field_cash_box_out__write_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr ""
"L'ultima volta che fatture e pagamenti sono stati abbinati per questa  "
"controparte. E' impostato se c'è almeno un importo DARE o AVERE non "
"riconciliato oppure se viene cliccato il bottone \"fatto\"."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed on this account. It"
" is set either if there's not at least an unreconciled debit and an "
"unreconciled credit Or if you click the \"Done\" button."
msgstr ""
"L'ultima volta che fatture e pagamenti sono stati abbinati per questo conto."
" E' impostato se c'è almeno un importo DARE o AVERE non riconciliato oppure "
"se viene cliccato il bottone \"fatto\"."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Late Activities"
msgstr "Ultime attivita'"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr "Data di abbinamento delle ultime fatture e pagamenti"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
msgid "Layout"
msgstr "Layout"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
msgstr "Note legali..."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__note
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Avvertenze legali da stampare sulle fatture"

#. module: account
#: code:addons/account/models/account_invoice.py:219
#, python-format
msgid "Less Payment"
msgstr "Meno Pagamento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
msgstr "Consentire ai clienti di pagare le fatture online"

#. module: account
#: selection:account.account.type,internal_group:0
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Liability"
msgstr "Passivita'"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr
msgid "Line Count"
msgstr "Numero Linee"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
msgid "Line Subtotals Tax Display"
msgstr "Visualizzazione delle imposte nei subtotali delle righe"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Line subtotals tax display"
msgstr "Visualizzazione delle imposte nei subtotali delle righe"

#. module: account
#: selection:account.setup.bank.manual.config,create_or_link_option:0
msgid "Link to an existing journal"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__move_id
msgid "Link to the automatically generated Journal Items."
msgstr "Link ai movimenti generati automaticamente"

#. module: account
#: selection:account.account.type,type:0
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
msgstr "Liquidita'"

#. module: account
#: code:addons/account/models/chart_template.py:154
#, python-format
msgid "Liquidity Transfer"
msgstr "Liquidità Transferita"

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Lista di tutte le imposte installate dal wizard"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:33
#, python-format
msgid "Load more"
msgstr "Caricamento ulteriore"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:154
#, python-format
msgid "Load more... ("
msgstr "Mostra altri... ("

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
msgid "Lock Date"
msgstr "Data blocco"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
msgid "Lock Date for Non-Advisers"
msgstr "Data blocco per utenti non abilitati al controllo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
msgid "Log an Internal Note"
msgstr "Inserisci una nota interna"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Looks great!"
msgstr "Sembra Perfetto!"

#. module: account
#: code:addons/account/models/account_bank_statement.py:175
#, python-format
msgid "Loss"
msgstr "logo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
msgid "Loss Account"
msgstr "Conto di perdita"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
msgstr "Conto perdite su cambi"

#. module: account
#: code:addons/account/models/chart_template.py:411
#, python-format
msgid "MISC"
msgstr "VARIE"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
msgid "Mail Activity Type"
msgstr "Inviare il tipo di attività per email"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids
msgid "Mailing List"
msgstr "Mailing List"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_invoice__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
msgid "Main Attachment"
msgstr "Allegato principale"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
msgid "Main currency of the company."
msgstr "Moneta di conto dell'azienda"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
msgstr "Moneta di conto dell'azienda"

#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
#: model:ir.ui.menu,name:account.account_reports_management_menu
#: model:ir.ui.menu,name:account.menu_finance_entries_management
msgid "Management"
msgstr "Gestione"

#. module: account
#: model:account.payment.method,name:account.account_payment_method_manual_in
#: model:account.payment.method,name:account.account_payment_method_manual_out
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__manual
msgid "Manual"
msgstr "Manuale"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr "Imposte manuali in fattura"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
"Manuale: ricezione contanti, assegni o altro titolo al di fuori di odoo.\n"
"Elettronico: incasso automatico attraverso un acquisitore di pagamenti, richiedendo un'operazione su carta salvata dal cliente all'acquisto o alla sottoscrizione online (token di pagamento)."

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_id
#: model:ir.model.fields,help:account.field_account_payment__payment_method_id
#: model:ir.model.fields,help:account.field_account_register_payments__payment_method_id
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Check: Pay bill by check and print it from Odoo.\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
msgstr ""
"Pagamento manuale: puoi essere pagato in contanti, con assegni o con qualsiasi altro metodo esterno a Odoo.\n"
"Pagamento elettronico: Puoi essere pagato automaticamente tramite un metodo di pagamento che richiede una transazione su una carta registrata dal cliente al momento dell'acquisto o della registrazione online (gettone di pagamento).\n"
"Assegno: paga la fattura con un assegno e stampalo da Odoo.\n"
"Deposito Raggruppato: Incassa più assegni clienti contemporaneamente generando un deposito raggruppato da inviare alla tua banca. Quando inserisci l'estratto conto in Odoo, puoi riconciliare la transazione e il deposito raggruppato. Per attivare il deposito raggruppato, il modulo account_batch_deposit (conto-deposito-raggruppato) deve essere installato. \n"
"Bonifico SEPA: paga la fattura inviando un file di Bonifico SEPA alla tua banca. Per attivare il bonifico SEPA, il modulo account_sepa (conto-sepa) deve essere installato. "

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
"Manuale: pagamento fatture in contanti o altro metodo al di fuori di Odoo.\n"
"Assegno: pagamento fatture e stampa da Odoo.\n"
"Trasferimento SEPA: Pagamento fatture da trasferimento SEPA trasmesso a banca. Abilitare l'opzione nelle impostazioni."

#. module: account
#: selection:account.reconcile.model,rule_type:0
#: selection:account.reconcile.model.template,rule_type:0
#: code:addons/account/models/account_reconcile_model.py:19
#: code:addons/account/models/chart_template.py:932
#, python-format
msgid "Manually create a write-off on clicked button."
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "March"
msgstr "Marzo"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Margin Analysis"
msgstr "Analisi dei margini"

#. module: account
#: selection:account.abstract.payment,payment_difference_handling:0
#: selection:account.payment,payment_difference_handling:0
#: selection:account.register.payments,payment_difference_handling:0
msgid "Mark invoice as fully paid"
msgstr "Indicazione fattura saldata"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id
msgid "Mass Mailing"
msgstr "Mass Mailing"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_campaign_id
msgid "Mass Mailing Campaign"
msgstr "Campagna Mass Mailing"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
msgid "Mass Mailing Name"
msgstr "Nome dell'E-mail di massa"

#. module: account
#: selection:account.reconcile.model,match_label:0
#: selection:account.reconcile.model.template,match_label:0
msgid "Match Regex"
msgstr ""

#. module: account
#: selection:account.reconcile.model,rule_type:0
#: selection:account.reconcile.model.template,rule_type:0
#: code:addons/account/models/account_reconcile_model.py:21
#: code:addons/account/models/chart_template.py:934
#, python-format
msgid "Match existing invoices/bills."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
msgid "Matched Credit"
msgstr "Importo AVERE abbinato"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
msgid "Matched Debit"
msgstr "Importo DARE abbinato"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
msgstr "Movimenti abbinati"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Matching"
msgstr "Abbinamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
msgid "Matching Number"
msgstr "Numero di abbinamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
msgid "Max Date of Matched Lines"
msgstr "Ultima data delle righe abbinate"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "May"
msgstr "Maggio"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__communication
#: model:ir.model.fields,field_description:account.field_account_payment__communication
#: model:ir.model.fields,field_description:account.field_account_register_payments__communication
msgid "Memo"
msgstr "Memo"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
msgid "Memo will be computed from invoices"
msgstr "Un Memo sarà creato dalle fatture"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:64
#, python-format
msgid "Memo:"
msgstr "Memo:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error
#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
msgid "Message Delivery error"
msgstr "Errore nell'invio del messaggio"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
msgid "Message Record Name"
msgstr "Nome record messaggio"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
msgid "Message for Invoice"
msgstr "Messaggio per fattura"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__message_type
msgid ""
"Message type: email for email message, notification for system message, "
"comment for other messages such as user replies"
msgstr ""
"Tipo messaggio: email per messaggi email, notifica per messaggio di sistema,"
" commento per altri messaggi come le risposte degli utenti."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__message_id
msgid "Message unique identifier"
msgstr "Identificativo univoco messaggio"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_id
msgid "Message-Id"
msgstr "ID Messaggio"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
#: model:ir.model.fields,field_description:account.field_account_invoice__message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
msgid "Messages"
msgstr "Messaggi"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
msgstr "Meno costo del venduto"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Credit Card Accounts"
msgstr "Meno conti carta di credito"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Current Liabilities"
msgstr "Meno passivita' correnti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Expenses"
msgstr "Meno costi"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Non-Current Liabilities"
msgstr "Meno passivita' differite"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Payable Accounts"
msgstr "Meno conto di debito"

#. module: account
#: selection:account.journal,type:0
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Miscellaneous"
msgstr "Varie"

#. module: account
#: code:addons/account/models/chart_template.py:411
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#, python-format
msgid "Miscellaneous Operations"
msgstr "Operazioni Varie"

#. module: account
#: sql_constraint:account.invoice.line:0
msgid "Missing required account on accountable invoice line."
msgstr "Account richiesto mancante sulle linee della fattura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderator_id
msgid "Moderated By"
msgstr "Moderato Da:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status
msgid "Moderation Status"
msgstr "Stato della moderazione"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:175
#, python-format
msgid "Modify models"
msgstr "Modifica modelli"

#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Modify tax amount"
msgstr "Modifica importo imposte"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create credit note, reconcile and create a new draft invoice"
msgstr ""
"Modifica: creazione di note di credito, riconciliazione e creazione di una "
"nuova fattura in bozza"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Monitor your product margins from invoices"
msgstr "Controllo del margine dalla fattura"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Move"
msgstr "Movimento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__move_line_ids
msgid "Move Line"
msgstr "Riga movimento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
msgid "Move Line Count"
msgstr "Conteggio riga movimento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__move_reconciled
msgid "Move Reconciled"
msgstr "Movimento riconciliato"

#. module: account
#: code:addons/account/models/account_move.py:1144
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nome movimento  (id): %s (%s)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__multi
#: model:ir.model.fields,field_description:account.field_account_payment__multi
#: model:ir.model.fields,field_description:account.field_account_register_payments__multi
msgid "Multi"
msgstr "Multi"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Multi-Currencies"
msgstr "Multi . Valute"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Activities"
msgstr "Le mie attivita'"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "My Invoices"
msgstr "Le mie fatture"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "NET ASSETS"
msgstr "ATTIVO NETTO"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "NET PROFIT"
msgstr "UTILE NETTO"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__name
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
#: model:ir.model.fields,field_description:account.field_account_account_template__name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
#: model:ir.model.fields,field_description:account.field_account_chart_template__name
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__name
#: model:ir.model.fields,field_description:account.field_account_group__name
#: model:ir.model.fields,field_description:account.field_account_incoterms__name
#: model:ir.model.fields,field_description:account.field_account_payment__name
#: model:ir.model.fields,field_description:account.field_account_payment_method__name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
#: model:ir.model.fields,field_description:account.field_account_tax_group__name
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Name"
msgstr "Nome"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__record_name
msgid "Name get of the related document."
msgstr "Nome del documento correlato."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:52
#, python-format
msgid "Name:"
msgstr "Nome:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__narration
msgid "Narration"
msgstr "Narrazione"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Navigate easily through reports and see what is behind the numbers"
msgstr "Naviga facilmente nei rapporti e scopri cosa c'e' dietro i numeri"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction
#: model:ir.model.fields,help:account.field_account_invoice_send__needaction
msgid "Need Action"
msgstr "Azione Richiesta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__need_moderation
msgid "Need moderation"
msgstr "Necessita una moderazione"

#. module: account
#. openerp-web
#: selection:account.bank.statement,state:0
#: code:addons/account/static/src/xml/account_reconciliation.xml:243
#, python-format
msgid "New"
msgstr "Nuovo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
msgid "New Journal Name"
msgstr "Nuovo Nome del Sezionale"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transactions"
msgstr "Operazioni nuove"

#. module: account
#: code:addons/account/models/account_move.py:1121
#, python-format
msgid "New expected payment date: "
msgstr "Nuovo termine di pagamento atteso:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Scadenza Prossima Attività"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary
msgid "Next Activity Summary"
msgstr "Riepilogo prossima attività"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id
msgid "Next Activity Type"
msgstr "Tipo Prossima Attività"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next
#: model:ir.model.fields,field_description:account.field_account_journal__sequence_number_next
msgid "Next Number"
msgstr "Prossimo numero"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next_prefix
msgid "Next Number Prefix"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
msgid "No Follow-up"
msgstr "Senza indagini"

#. module: account
#: selection:res.partner,invoice_warn:0
msgid "No Message"
msgstr "Senza messaggi"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:67
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:137
#, python-format
msgid "No Title"
msgstr "Nessun Titolo"

#. module: account
#: code:addons/account/models/account_invoice.py:897
#, python-format
msgid ""
"No account was found to create the invoice, be sure you have installed a "
"chart of account."
msgstr ""
"Nessun conto è stato trovato per create la fattura, assicurati di aver "
"installato un piano dei conti."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
msgid "No threading for answers"
msgstr "Nessun thread per le risposte"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
msgid ""
"No users, including Advisers, can edit accounts prior to and inclusive of "
"this date. Use it for fiscal year locking for example."
msgstr ""
"Nessun  utente, neanche i controllers, può modificare conti fino a questa "
"data compresa. Usare, ad esempio, per bloccare l'esercizio."

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__code_digits
msgid "No. of Digits to use for account code"
msgstr "Numero di posizioni per il codice conto."

#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_assets
msgid "Non-current Assets"
msgstr "Attivita' differite"

#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
msgid "Non-current Liabilities"
msgstr "Passivita' differite"

#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "None"
msgstr "Nessuno"

#. module: account
#: selection:res.partner,trust:0
msgid "Normal Debtor"
msgstr "Normale debitore"

#. module: account
#: selection:account.reconcile.model,match_label:0
#: selection:account.reconcile.model.template,match_label:0
msgid "Not Contains"
msgstr ""

#. module: account
#: selection:res.company,account_dashboard_onboarding_state:0
#: selection:res.company,account_invoice_onboarding_state:0
#: selection:res.company,account_onboarding_invoice_layout_state:0
#: selection:res.company,account_onboarding_sale_tax_state:0
#: selection:res.company,account_onboarding_sample_invoice_state:0
#: selection:res.company,account_setup_bank_data_state:0
#: selection:res.company,account_setup_coa_state:0
#: selection:res.company,account_setup_fy_data_state:0
msgid "Not done"
msgstr "Non completato"

#. module: account
#. openerp-web
#: selection:account.invoice.line,display_type:0
#: code:addons/account/static/src/xml/account_reconciliation.xml:308
#: model:ir.model.fields,field_description:account.field_account_account_template__note
#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
#, python-format
msgid "Note"
msgstr "Nota"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
msgid ""
"Note that the easiest way to create a credit note is to do it directly\n"
"                from the customer invoice."
msgstr ""
"Si noti che il modo più semplice per creare una nota di credito è quello di crearla direttamente\n"
"                dalla fattura di vendita, per rimborsarla in tutto o in parte. "

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
msgid ""
"Note that the easiest way to create a vendor credit note it to do it "
"directly from the vendor bill."
msgstr ""
"Si noti che il modo più semplice per creare una nota di credito è quello di crearla direttamente\n"
"                dalla fattura di acquisto, per rimborsarla in tutto o in parte. "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__note
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
msgid "Notes"
msgstr "Note:"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:37
#, python-format
msgid "Nothing to do!"
msgstr "Niente da fare!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__notification_ids
msgid "Notifications"
msgstr "Notifiche"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
msgid "Notify followers"
msgstr "Notifica followers"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__notify
msgid "Notify followers of the document (mass post only)"
msgstr "Notifica i followers del documento (solo posta di massa)"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "November"
msgstr "Novembre"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
#: model:ir.model.fields,field_description:account.field_account_invoice__number
#: model:ir.model.fields,field_description:account.field_account_move__name
msgid "Number"
msgstr "Numero"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr "Numero (movimento)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
msgid "Number of Actions"
msgstr "Numero di Azioni"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
msgid "Number of Coins/Bills"
msgstr "Numero di monete/ banconote"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
msgid "Number of Days"
msgstr "Numero di giorni"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
msgid "Number of error"
msgstr "Numero di errori"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_invoice__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr "Numero di messaggi che richiedono un'azione"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Numero di messaggio con errori di invio"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
#: model:ir.model.fields,help:account.field_account_invoice__message_unread_counter
#: model:ir.model.fields,help:account.field_account_payment__message_unread_counter
msgid "Number of unread messages"
msgstr "Numero di messaggi non letti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "OFX Import"
msgstr "Importazione OFX"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "October"
msgstr "Ottobre"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or puchase invoice(s)."
msgstr ""
"Odoo permette di riconciliare un estratto conto direttamente\n"
"\t\tcon la relativa fattura di vendita o acquisto."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or puchase invoices."
msgstr ""
"Odoo permette di riconciliare un estratto conto direttamente\n"
"\t\tcon le relative fatture di vendita o acquisto."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key
msgid "Old Taxes"
msgstr "Vecchie Imposte"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "On the"
msgstr "Sul"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
"                        to modify them. The invoices will receive a unique\n"
"                        number and journal items will be created in your chart\n"
"                        of accounts."
msgstr ""
"Le fatture in bozza, una volta confermate, non potranno essere modificate.\n"
"\t\tRiceveranno un numero univoco e verranno create delle scritture contabili."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
"settings.This adds a button to import from the Accounting dashboard."
msgstr ""
"Quando installato, impostare \"Alimentazione banche\" in \"importazione "
"file\" nell'impostazione dei conti bancari. Questo inserisce un bottone di "
"importazione nel pannello di controllo contabilita'."

#. module: account
#: code:addons/account/models/account_payment.py:599
#, python-format
msgid "Only a draft payment can be posted."
msgstr "Solo un pagamento in bozza puo' essere reso definitivo"

#. module: account
#: code:addons/account/models/chart_template.py:185
#, python-format
msgid "Only administrators can load a charf of accounts"
msgstr "Solo gli amministratori possono caricare un piano dei conti"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__period_lock_date
msgid ""
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
"of this date. Use it for period locking inside an open fiscal year, for "
"example."
msgstr ""
"Solo gli utenti col ruolo di 'controllo' possono modificare i conti fino a "
"questa data compresa. Usare, ad esempio per bloccare un periodo dentro un "
"esercizio aperto-"

#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Open"
msgstr "Aperto"

#. module: account
#: code:addons/account/models/account_reconcile_model.py:274
#, python-format
msgid "Open Balance"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:704
#: code:addons/account/static/src/xml/account_reconciliation.xml:137
#, python-format
msgid "Open balance"
msgstr "Saldo di apertura"

#. module: account
#: model:ir.model,name:account.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
msgid "Opening Date"
msgstr "Data di apertura"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
msgid "Opening Journal"
msgstr "Registro i apertura"

#. module: account
#: code:addons/account/models/company.py:343
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
#, python-format
msgid "Opening Journal Entry"
msgstr "Registrazione contabile di apertura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
msgid "Opening Move Posted"
msgstr "Movimento di apertura definitivo"

#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line__number
msgid "Opening Unit Numbers"
msgstr "Unita' numeriche di apertura"

#. module: account
#: code:addons/account/models/account.py:164
#, python-format
msgid "Opening balance"
msgstr "Saldo di apertura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
msgid "Opening credit"
msgstr "Apertura AVERE"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__opening_credit
msgid "Opening credit value for this account."
msgstr "Importo AVERE di apertura per questo conto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
msgid "Opening debit"
msgstr "Apertura DARE"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__opening_debit
msgid "Opening debit value for this account."
msgstr "Importo DARE di apertura per questo conto"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Operation Templates"
msgstr "Modelli di operazione"

#. module: account
#: code:addons/account/models/account_bank_statement.py:653
#, python-format
msgid ""
"Operation not allowed. Since your statement line already received a number "
"(%s), you cannot reconcile it entirely with existing journal entries "
"otherwise it would make a gap in the numbering. You should book an entry and"
" make a regular revert of it in case you want to cancel it."
msgstr ""
"Operazione non consentita. Poiché la riga di estratto conto ha già ricevuto "
"un riferimento (%s), non è possibile riconciliarla completamente con le "
"registrazioni del sezionale, ciò creerebbe una discontinuità nella "
"numerazione. È necessario creare una registrazione e cancellarla per "
"cancellare la riga."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Operations"
msgstr "Operazioni"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
msgid "Optional Create"
msgstr "Creazione opzionale"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__tag_ids
#: model:ir.model.fields,help:account.field_account_account_template__tag_ids
#: model:ir.model.fields,help:account.field_account_tax__tag_ids
#: model:ir.model.fields,help:account.field_account_tax_template__tag_ids
msgid "Optional tags you may want to assign for custom reporting"
msgstr "Tag opzionali assegnabili per rendicontazione personalizzata"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Options"
msgstr "Opzioni"

#. module: account
#: code:addons/account/models/account_invoice.py:696
#, python-format
msgid ""
"Or set an <a data-oe-id=%s data-oe-model=\"account.journal\" "
"href=#id=%s&model=account.journal>email alias</a> to allow draft vendor "
"bills to be created upon reception of an email."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:692
#, python-format
msgid ""
"Or share the email %s to your vendors: bills will be created automatically "
"upon mail reception."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:694
#, python-format
msgid ""
"Or share the emails %s to your vendors: bills will be created automatically "
"upon mail reception."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
msgid "Originator Payment"
msgstr "Pagamento originante"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
msgid "Originator tax"
msgstr "Imposta originante"

#. module: account
#: model:account.account.type,name:account.data_account_type_other_income
msgid "Other Income"
msgstr "Altri ricavi"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Other Info"
msgstr "Altre informazioni"

#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Outbound"
msgstr "Dall'esterno"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
msgid "Outgoing mail server"
msgstr "Mail server in Uscita"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
msgid "Output Account for Stock Valuation"
msgstr "Conto di produzione per valutazione stock"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__outstanding_credits_debits_widget
msgid "Outstanding Credits Debits Widget"
msgstr "Widget per passivita' residue"

#. module: account
#: code:addons/account/models/account_invoice.py:133
#, python-format
msgid "Outstanding credits"
msgstr "Debiti da saldare"

#. module: account
#: code:addons/account/models/account_invoice.py:136
#, python-format
msgid "Outstanding debits"
msgstr "Crediti da saldare"

#. module: account
#: selection:account.invoice,activity_state:0
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue"
msgstr "Ritardi "

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
msgid "Overdue Payments Message"
msgstr "Messaggio di ritardato incasso"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue invoices, maturity date passed"
msgstr "Fatture in ritardo, la data di scadenza e' trascorsa"

#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Overview"
msgstr "Quadro generale"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Package"
msgstr "Pacchetto"

#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "Pagato"

#. module: account
#: code:addons/account/models/account_payment.py:545
#, python-format
msgid "Paid Invoices"
msgstr "Fatture pagate"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:28
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
#, python-format
msgid "Paid on"
msgstr "Pagato il"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__reconciled
msgid "Paid/Reconciled"
msgstr "Pagato / riconciliato"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
msgid "Parent"
msgstr "Padre"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
msgid "Parent Chart Template"
msgstr "Modello di contabilita' padre"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
msgid "Parent Message"
msgstr "Messaggio Superiore"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_path
msgid "Parent Path"
msgstr "Percorso"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
msgid "Parent State"
msgstr "Stato controparte"

#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Riconciliazione parziale"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:286
#: code:addons/account/static/src/xml/account_reconciliation.xml:303
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice__partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_id
#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
#: model:ir.model.fields,field_description:account.field_account_register_payments__partner_id
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Partner"
msgstr "Controparte"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
msgid "Partner Company"
msgstr "Azienda controparte"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
msgid "Partner Company's Country"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
msgid "Partner Contracts"
msgstr "Contratti con i partner"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
msgid "Partner Is Set"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Partner Is Set & Matches"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
msgid "Partner Name"
msgstr "Nome controparte"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_type
#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
#: model:ir.model.fields,field_description:account.field_account_register_payments__partner_type
msgid "Partner Type"
msgstr "Tipo controparte"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction_partner_ids
msgid "Partners with Need Action"
msgstr "Partner che necessitano un'azione"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:95
#, python-format
msgid "Past"
msgstr "Passato"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Pay your bills in one-click using Euro SEPA Service"
msgstr "Paga le tue fatture in un clic con il servizio Euro SEPA"

#. module: account
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.account.type,type:0
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Payable"
msgstr "Debiti Fornitori"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Payable Account"
msgstr "Conto fornitori"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Payable Accounts"
msgstr "Conti fornitori"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
msgid "Payable Limit"
msgstr "Limite debito fornitori"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Payables"
msgstr "Debiti fornitori"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__amount
#: model:ir.model.fields,field_description:account.field_account_payment__amount
#: model:ir.model.fields,field_description:account.field_account_register_payments__amount
msgid "Payment Amount"
msgstr "Importo pagamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_date
#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_date
msgid "Payment Date"
msgstr "Data pagamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference
#: model:ir.model.fields,field_description:account.field_account_payment__payment_difference
#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference
msgid "Payment Difference"
msgstr "Differenza pagamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference_handling
#: model:ir.model.fields,field_description:account.field_account_payment__payment_difference_handling
#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference_handling
msgid "Payment Difference Handling"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
#: model:ir.model.fields,field_description:account.field_account_register_payments__journal_id
msgid "Payment Journal"
msgstr "Registro pagamento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Payment Matching"
msgstr "Abbinamento paamento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method"
msgstr "Metodo pagamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_id
msgid "Payment Method Type"
msgstr "Tipo metodo pagamento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Payment Method Types"
msgstr "Metodo di pagamento"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:60
#, python-format
msgid "Payment Method:"
msgstr "Metodo pagamento:"

#. module: account
#: model:ir.model,name:account.model_account_payment_method
msgid "Payment Methods"
msgstr "Metodi di pagamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__payment_move_line_ids
msgid "Payment Move Lines"
msgstr "Righe movimenti di pagamento"

#. module: account
#: model:ir.actions.report,name:account.action_report_payment_receipt
msgid "Payment Receipt"
msgstr "Documento incasso"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Receipt:"
msgstr "Documento in casso:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__reference
msgid "Payment Ref."
msgstr "Riferimento del pagamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
msgid "Payment Reference"
msgstr "Riferimento pagamento"

#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.model,name:account.model_account_payment_term
#: model:ir.model.fields,field_description:account.field_account_invoice__payment_term_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
msgid "Payment Terms"
msgstr "Termini di pagamento"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
msgstr "Riga termini di pagamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_type
msgid "Payment Type"
msgstr "Tipo pagamento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
msgstr "Descrizione termine di pagamento per il cliente..."

#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
msgstr "Termini di pagamento: 15 giorni"

#. module: account
#: model:account.payment.term,note:account.account_payment_term_2months
msgid "Payment terms: 2 Months"
msgstr "Termini di pagamento: 2 Mesi"

#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment terms: 30 Net Days"
msgstr "Termini di pagamento: 30 giorni"

#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment terms: 30% Advance End of Following Month"
msgstr "Termini di pagamento: anticipo 30% fine mese successivo"

#. module: account
#: model:account.payment.term,note:account.account_payment_term_45days
msgid "Payment terms: 45 Days"
msgstr "Termine di pagamento: 45 giorni"

#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment terms: End of Following Month"
msgstr "Termini di pagamento: fine mese successivo"

#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
msgstr "Termini di pagamento: rimessa diretta"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__payment_id
msgid "Payment that created this entry"
msgstr "Pagamento che ha creato questa registrazione"

#. module: account
#: code:addons/account/models/account_payment.py:370
#: model:ir.actions.act_window,name:account.action_account_payments
#: model:ir.actions.act_window,name:account.action_account_payments_payable
#: model:ir.model,name:account.model_account_payment
#: model:ir.model.fields,field_description:account.field_account_invoice__payment_ids
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Payments"
msgstr "Pagamenti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments Matching"
msgstr "Abbinamento pagamenti"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__payments_widget
msgid "Payments Widget"
msgstr "Widget pagamenti"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid ""
"Payments are used to register liquidity movements. You can process those "
"payments by your own means or by using installed facilities."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Fattura aperta"

#. module: account
#: selection:account.payment.term.line,value:0
msgid "Percent"
msgstr "Aliquota"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__matched_percentage
msgid "Percentage Matched"
msgstr "Aliquota abbinata"

#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price"
msgstr "Percentuale del perzzo"

#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price Tax Included"
msgstr "Imposta proporzionale al prezzo inclusa"

#. module: account
#: selection:account.reconcile.model,second_amount_type:0
#: selection:account.reconcile.model.template,second_amount_type:0
msgid "Percentage of amount"
msgstr "Percentuale dell'importo"

#. module: account
#: selection:account.reconcile.model,amount_type:0
#: selection:account.reconcile.model.template,amount_type:0
msgid "Percentage of balance"
msgstr "Percentuale del saldo"

#. module: account
#: code:addons/account/models/account_invoice.py:1975
#, python-format
msgid "Percentages on the Payment Terms lines must be between 0 and 100."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
msgstr "Periodo"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
msgid "Plaid Connector"
msgstr "Connettore con Plaid"

#. module: account
#: selection:account.invoice,activity_state:0
msgid "Planned"
msgstr "Pianificato"

#. module: account
#: code:addons/account/models/account_invoice.py:1172
#, python-format
msgid "Please add at least one invoice line."
msgstr "Perfavore, aggiungi linee alla fattura"

#. module: account
#: code:addons/account/wizard/pos_box.py:27
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
"Controllare che il campo 'registro' sia impostato nell'estratto conto "
"bancario"

#. module: account
#: code:addons/account/wizard/pos_box.py:29
#, python-format
msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
"Controllare che il campo 'conto transitorio' sia impostato nell'azienda"

#. module: account
#: code:addons/account/models/account_move.py:301
#, python-format
msgid "Please define a sequence for the credit notes"
msgstr "Definire una sequenza per le note di credito"

#. module: account
#: code:addons/account/models/account_move.py:306
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Definire una sequenza per il registro"

#. module: account
#: code:addons/account/models/account_invoice.py:1170
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Definire una sequenza per il registro associato alla fattura"

#. module: account
#: code:addons/account/models/company.py:340
#, python-format
msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
"proceeding."
msgstr ""
"Installare un piano dei conti o creare un registro operazioni varie prima di"
" procedere"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Please use the following communication for your payment :"
msgstr "Usa la seguente comunicazione per il pagamento:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Bank"
msgstr "piu' banca"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Fixed Assets"
msgstr "piu' immobilizzazioni"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Net Profit"
msgstr "piu' reddito netto"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Non-Current Assets"
msgstr "piu' attivita' differite"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Other Income"
msgstr "piu' altri ricavi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__access_url
msgid "Portal Access URL"
msgstr "URL di Accesso al Portale"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
msgstr "Rendere definitivo"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
msgstr "Rendere definitive tutte le scritture"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
msgid "Post At Bank Reconciliation"
msgstr "Registrazione dopo riconciliazione bancaria"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Post Difference In"
msgstr "Registrare la differenza in"

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Post Journal Entries"
msgstr "Rendere definitive le registrazioni"

#. module: account
#: selection:account.move,state:0 selection:account.payment,state:0
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
msgstr "Definitivo"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Registrazioni definitive"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "Movimenti definitivi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
msgid "Prefix of the bank accounts"
msgstr "Prefisso dei conti banca"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
msgid "Prefix of the cash accounts"
msgstr "Prefisso dei conti cassa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
msgid "Prefix of the main cash accounts"
msgstr "Prefisso del conto cassa principale"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
msgid "Prefix of the main transfer accounts"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
msgid "Prefix of the transfer accounts"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_prepayments
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Prepayments"
msgstr "Importi prepagati"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
"Predeterminare per creare registrazioni contabili all'abbinamento di fatture"
" e pagamenti."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Preview"
msgstr "Anteprima"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Preview as a PDF"
msgstr "Preview come PDF"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Price"
msgstr "Prezzo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Print"
msgstr "Stampare"

#. module: account
#: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
#: model:ir.model.fields,help:account.field_account_print_journal__amount_currency
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
"Stampare il resoconto con la colonna valuta se la valuta e' diversa dalla "
"moneta di conto"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
msgid "Print by default"
msgstr "Stampa sempre"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
msgstr "Stampare gli assegni per il pagamentodei fornitori"

#. module: account
#: model:ir.model,name:account.model_product_product
#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line__product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Product"
msgstr "Prodotto"

#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_invoice_report__categ_id
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Product Category"
msgstr "Categoria di prodotto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__product_image
msgid "Product Image"
msgstr "Immagine del prodotto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_qty
msgid "Product Quantity"
msgstr "Quantita' del prodotto"

#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Prodotto esempio"

#. module: account
#: model:ir.actions.act_window,name:account.product_product_action
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
#: model:ir.actions.act_window,name:account.product_product_action_sellable
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
#: model:ir.ui.menu,name:account.product_product_menu_sellable
#: model_terms:ir.ui.view,arch_db:account.product_product_view_tree
msgid "Products"
msgstr "Prodotti"

#. module: account
#: code:addons/account/models/account_bank_statement.py:179
#, python-format
msgid "Profit"
msgstr "Utile"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Profit &amp; Loss"
msgstr "Utile &amp; perdita"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
msgid "Profit Account"
msgstr "Conto di risultato"

#. module: account
#: code:addons/account/models/account_reconcile_model.py:378
#, python-format
msgid ""
"Programmation Error: Can't call _get_invoice_matching_query() for different "
"rules than 'invoice_matching'"
msgstr ""

#. module: account
#: code:addons/account/models/account_reconcile_model.py:489
#, python-format
msgid ""
"Programmation Error: Can't call _get_wo_suggestion_query() for different "
"rules than 'writeoff_suggestion'"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:282
#, python-format
msgid ""
"Programming error: wizard action executed without active_ids in context."
msgstr ""
"Errore di programmazione: wizard action executed without active_ids in "
"context."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
msgstr "Proprieta'"

#. module: account
#: selection:account.journal,type:0
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Purchase"
msgstr "Acquisto"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Purchase Representative"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Purchase Tax"
msgstr "Imposta su acquisti"

#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Purchases"
msgstr "Acquisti"

#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_in
#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Put Money In"
msgstr "Inserire Denaro"

#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Python Code"
msgstr "Codice Python"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QIF Import"
msgstr "Importazione QIF"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__quantity
#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
msgid "Quantity"
msgstr "Quantita'"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Quantity:"
msgstr "Quantità:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_value
msgid "Rating Value"
msgstr "Valore Rating"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__description
#: model:ir.model.fields,field_description:account.field_cash_box_in__name
#: model:ir.model.fields,field_description:account.field_cash_box_out__name
msgid "Reason"
msgstr "Motivazione"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Reason..."
msgstr "Motivazione..."

#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.account.type,type:0
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Receivable"
msgstr "Crediti clienti"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Receivable Account"
msgstr "Conto clienti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
msgstr "Conto clienti"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
msgid "Receivable/Payable Account"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Receivables"
msgstr "Crediti clienti"

#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
#: selection:account.register.payments,payment_type:0
msgid "Receive Money"
msgstr "Ricevere denaro"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_register_payments__partner_bank_account_id
msgid "Recipient Bank Account"
msgstr "Conto Bancario del Ricevente"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Recipients"
msgstr "Destinatari"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
msgid "Recompute Tax Line"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:79
#: code:addons/account/static/src/xml/account_reconciliation.xml:111
#: code:addons/account/static/src/xml/account_reconciliation.xml:112
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Reconcile"
msgstr "Riconciliare"

#. module: account
#: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Riconciliazione registrazioni"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_template
msgid "Reconcile Model Template"
msgstr ""

#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
msgstr "Riconciliato"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
msgid "Reconciled Invoices"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reconciled entries"
msgstr "Registrazioni riconciliate"

#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
msgid "Reconciliation"
msgstr "Riconciliazione"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation Models"
msgstr "Modelli di riconciliazione"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
msgid "Reconciliation Parts"
msgstr "Parti di riconciliazione"

#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
msgstr "Riconciliazione su estratto conto"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template
msgid "Record a new vendor bill"
msgstr "Registra una nuova fattura fornitore"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Record transactions in foreign currencies"
msgstr "Registrare operazioni in valuta estera"

#. module: account
#: code:addons/account/models/account.py:930
#, python-format
msgid "Recursion found for tax '%s'."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:285
#, python-format
msgid "Ref"
msgstr "Rif"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
msgid "Ref."
msgstr "Rif."

#. module: account
#: code:addons/account/controllers/portal.py:42
#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
#: model:ir.model.fields,field_description:account.field_account_move__ref
#: model:ir.model.fields,field_description:account.field_account_move_line__ref
#: model:ir.model.fields,field_description:account.field_cash_box_in__ref
#, python-format
msgid "Reference"
msgstr "Riferimento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__uom_name
msgid "Reference Unit of Measure"
msgstr "Riferimento unità di misura"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__origin
#: model:ir.model.fields,help:account.field_account_invoice_line__origin
msgid "Reference of the document that produced this invoice."
msgstr "Riferimento del documento che ha prodotto la fattura"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_reference
msgid ""
"Reference of the document used to issue this payment. Eg. check number, file"
" name, etc."
msgstr ""
"Riferimento del documento usato per emettere questo pagamento, ad esempio "
"numero assegno, nome file etc."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__name
msgid "Reference/Description"
msgstr "Riferimenti/ Descrizione"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_in_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
msgid "Refund"
msgstr "Nota di Credito"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids
msgid "Refund Invoices"
msgstr "Storno fatture"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_payment
#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
#: model_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Register Payment"
msgstr "Registrazione pagamento"

#. module: account
#: model:ir.model,name:account.model_account_register_payments
msgid "Register Payments"
msgstr "Registrazione pagamenti"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Register a bank statement"
msgstr "Registra un estratto conto bancario."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid "Register a payment"
msgstr "Registra pagamento"

#. module: account
#: selection:account.account.type,type:0
msgid "Regular"
msgstr "Regolare"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
msgid "Related Document ID"
msgstr "ID documento collegato"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__model
msgid "Related Document Model"
msgstr "Modello Documento correlato"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_ids
msgid "Related ratings"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__residual_company_signed
msgid "Remaining amount due in the currency of the company."
msgstr "Residuo importo dovuto in moneta di conto"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__residual_signed
msgid "Remaining amount due in the currency of the invoice."
msgstr "Residuo importo dovuto in valuta documento"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__residual
msgid "Remaining amount due."
msgstr "Residuo importo dovuto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
msgid "Replacement Tax"
msgstr "Imposta in sostituzione"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
msgid ""
"Reply email address. Setting the reply_to bypasses the automatic thread "
"creation."
msgstr ""
"Rispondi all'indirizzo email. Impostando reply_to viene elusa la creazione "
"automatica del thread."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
msgid "Reply-To"
msgstr "Rispondi a"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
msgid "Report Options"
msgstr "Opzioni resoconto"

#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Rendicontazione"

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
msgstr "Rappresenta il piu' piccolo taglio diverso da zero (ad esempio, 0.05)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
msgid "Res Partner Bank"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Reset to Draft"
msgstr "Riportare a bozza"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:290
#, python-format
msgid "Residual"
msgstr "Residuo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
msgid "Residual Amount"
msgstr "Importo residuo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
msgid "Residual Amount in Currency"
msgstr "Importo residuo in valuta"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:32
#, python-format
msgid "Residual amount"
msgstr "Importo rimanente"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
msgid "Responsible"
msgstr "Responsabile"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_user_id
msgid "Responsible User"
msgstr "Utente Responsabile"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
msgid "Restrict Partner Categories to"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
msgid "Restrict Partners to"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
msgid ""
"Restrict to propositions having the same currency as the statement line."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
msgid "Revenue"
msgstr "Ricavo"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_deferred_revenue
msgid "Revenue Recognition"
msgstr "Riconoscimento dei ricavi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id
msgid "Revenue/Expense Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__reverse_date
msgid "Reversal Date"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
msgid "Reversal date"
msgstr "Data inversione contabile"

#. module: account
#: code:addons/account/models/account_move.py:399
#, python-format
msgid "Reversal of: %s"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__auto_reverse
msgid "Reverse Automatically"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__reverse_entry_id
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
msgstr "Registrazione inversa"

#. module: account
#: code:addons/account/wizard/account_move_reversal.py:20
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
#, python-format
msgid "Reverse Moves"
msgstr "Movimenti inversi"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reversed entry"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
msgid "Review"
msgstr "Revisiona"

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr "Arrotondamento sul totale"

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr "Arrotondamento per riga"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
msgid "Rounding Form"
msgstr "Modulo per arrotondamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__is_rounding_line
msgid "Rounding Line"
msgstr "Riga di arrotondamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
msgid "Rounding Method"
msgstr "Metodo di arrotondamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
msgid "Rounding Precision"
msgstr "Precisione di arrotondamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
msgid "Rounding Strategy"
msgstr "Strategia di arrotondamento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
msgid "Rounding Tree"
msgstr "Albero arrotondamento"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:134
#, python-format
msgid "Run"
msgstr "Esegui"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr "Trasferimento di credito SEPA (SCT)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA Direct Debit (SDD)"
msgstr "Addebito diretto SEPA (SDD)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA QR Code"
msgstr "Codice QR SEPA"

#. module: account
#: selection:account.journal,type:0
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Sale"
msgstr "Vendite"

#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Sales"
msgstr "Vendita"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
msgstr "Imposta su vendita"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
msgid "Sales tax"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__user_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_id
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Salesperson"
msgstr "Venditore"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
msgid "Same Currency Matching"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
msgid "Sample Invoice"
msgstr ""

#. module: account
#: code:addons/account/models/company.py:462
#, python-format
msgid "Sample invoice"
msgstr ""

#. module: account
#: code:addons/account/models/company.py:468
#, python-format
msgid "Sample invoice line name"
msgstr ""

#. module: account
#: code:addons/account/models/company.py:475
#, python-format
msgid "Sample invoice line name 2"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
msgid "Sample invoice sent!"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
msgid "Sanitized Account Number"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:218
#, python-format
msgid "Save and New"
msgstr "Salvare e nuovo documento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Save as a new template"
msgstr "Salva come nuovo template"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Save as new template"
msgstr "Salva come nuovo template"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
msgstr "Salvare la pagina e ritornare per impostare la funzionalita'"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Cercare registro"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
msgid "Search Account Templates"
msgstr "Cercare conto esempio"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "Cercare estratto conto"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
msgid "Search Bank Statements Line"
msgstr "Cercare "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "Cercare modelli piano dei conti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
msgid "Search Fiscal Positions"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Cercare fattura"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr "Cercare movimenti contabili"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
msgstr "Cercare movimento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "Cercare imposte tipo"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Cercare imposte"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_account_id
msgid "Second Account"
msgstr "Secondo conto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_type
msgid "Second Amount type"
msgstr "Secondo tipo importo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_account_id
msgid "Second Analytic Account"
msgstr "Secondo conto analitico"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_tag_ids
msgid "Second Analytic Tags"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id
msgid "Second Journal"
msgstr "Secondo registro"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_label
msgid "Second Journal Item Label"
msgstr "Seconda etichetta registro"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_tax_id
msgid "Second Tax"
msgstr "Seconda imposta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_amount_type
msgid "Second Tax Amount Type"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_second_tax_included
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_second_tax_included
msgid "Second Tax Included in Price"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount
msgid "Second Write-off Amount"
msgstr ""

#. module: account
#: selection:account.invoice.line,display_type:0
#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
msgid "Section"
msgstr "Sezione"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__access_token
msgid "Security Token"
msgstr "codice di sicurezza"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Selezionare 'Vendita' per registri fatture clienti.\n"
"Selezionare 'Acquisto' per registri fatture fornitori.\n"
"Selezionare 'Cassa' o 'Banca' per registri da usare per pagamenti da clienti o a fornitori.\n"
"Selezionare 'Generale' per registri di operazioni varie."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:80
#, python-format
msgid "Select a partner or choose a counterpart"
msgstr "Selezionare una controparte o scegliere una contropartita"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Select an old vendor bill"
msgstr "Seleziona una precedente fattura fornitore"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value
msgid "Select here the kind of valuation related to this payment terms line."
msgstr ""
"Selezionare qui il tipo di valutaizone relativo a questa riga di termine di "
"pagaemnto"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Select this if the taxes should use cash basis, which will create an entry "
"for such taxes on a given account during reconciliation."
msgstr ""
"Selezionare questo se le imposte devono essere calcolate per cassa, verra' "
"cosi' creata una registrazione per queste imposte su un dato conto al "
"momento della riconciliazione."

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:21
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
msgstr "La fattura (e) non puo' essere validata perche' non e' in stato bozza"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Selezionando l'opzione \"Avviso\"l'utente sara' notificato con un messaggio;"
" selezionando l'opzione \"Avviso bloccante\" si invierà un avviso e si "
"blocchera' il flusso. L'avviso va scritto nel prossimo campo."

#. module: account
#: model:ir.actions.act_window,name:account.invoice_send
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Send"
msgstr "Invia"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Send & Print"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
msgid "Send Email"
msgstr "Invia Email"

#. module: account
#: code:addons/account/models/account_invoice.py:607
#, python-format
msgid "Send Invoice"
msgstr ""

#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
#: selection:account.register.payments,payment_type:0
msgid "Send Money"
msgstr "Inviare denaro"

#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send Receipt By Email"
msgstr "Inviare ricevuta per e-mail"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice
msgid "Send a sample invoice"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
msgid "Send an invoice to test the customer portal."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
msgid "Send sample"
msgstr "Invia un esempio"

#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_invoice__sent
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
msgstr "Spedito"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "September"
msgstr "Settembre"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
#: model:ir.model.fields,field_description:account.field_account_invoice_line__sequence
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__sequence
#: model:ir.model.fields,field_description:account.field_account_journal__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
#: model:ir.model.fields,field_description:account.field_account_tax__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
msgid "Sequence"
msgstr "Sequenza"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:239
#, python-format
msgid "Set"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Set To Draft"
msgstr "Portare in stato bozza"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__active
msgid "Set active to false to hide the Account Tag without removing it."
msgstr ""
"Settare \"attivo\" su falso per nascondere il tag del conto senza rimuoverlo"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
"Impostare \"attivo\" su falso per nascondere il registro senza rimuoverlo."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__active
#: model:ir.model.fields,help:account.field_account_tax_template__active
msgid "Set active to false to hide the tax without removing it."
msgstr "Impostare attivo su falso per nascondere l'imposta senza rimuoverla"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
msgid "Set taxes"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__visible
msgid ""
"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
"Impostare su Falso se non si vuole che questo modello venga attivamente "
"usato nel wizard che genera il piano dei conti dai modelli, questo e' utile "
"quando si vogliono generale conti da questo modello solo caricando il "
"modello figlio."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Set to Draft"
msgstr "Impostare a bozza"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:85
#: code:addons/account/static/src/xml/account_reconciliation.xml:124
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.actions.act_window,name:account.action_open_settings
#: model:ir.ui.menu,name:account.menu_account_config
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Settings"
msgstr "Impostazioni"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Setup"
msgstr "Installazione"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
msgid "Setup your bank account to sync bank feeds."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
msgid "Setup your chart of accounts and record initial balances."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step
msgid "Setup your company's data for reports headers."
msgstr ""

#. module: account
#: model:ir.actions.server,name:account.model_account_invoice_action_share
msgid "Share"
msgstr "Condivisione"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__code
msgid "Short Code"
msgstr "Codice breve"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_register_payments__show_communication_field
msgid "Show Communication Field"
msgstr ""

#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
msgstr "Mostrare tutte le funzionalita' contabili"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__show_partner_bank_account
#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
#: model:ir.model.fields,field_description:account.field_account_register_payments__show_partner_bank_account
msgid "Show Partner Bank Account"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show active taxes"
msgstr "Mostrare le imposte attive"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Show all records which has next action date is before today"
msgstr "Mostrare tutti i record con data azione prima di oggi"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show inactive taxes"
msgstr "Mostrare imposte inattive"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Mostrare il registro nel pannello di controllo"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
msgid "Show line subtotals with taxes (B2C)"
msgstr ""

#. module: account
#: model:res.groups,comment:account.group_show_line_subtotals_tax_included
msgid "Show line subtotals with taxes included (B2C)"
msgstr "Mostra righe dei subtotali includendo le imposte (B2C)"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
msgid "Show line subtotals without taxes (B2B)"
msgstr "Mostra righe dei subtotali escludendo le imposte (B2B)"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:113
#, python-format
msgid "Skip"
msgstr "Saltare "

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__author_avatar
msgid ""
"Small-sized image of this contact. It is automatically resized as a 64x64px "
"image, with aspect ratio preserved. Use this field anywhere a small image is"
" required."
msgstr ""
"Immagine piccola di questo contatto. È automaticamente ridimensionato ad "
"un'immagine di 64x64px, mantenendo le proporzioni. Usare questo campo "
"ovunque sia richiesta un'immagine piccola."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:764
#, python-format
msgid "Some fields are undefined"
msgstr "Alcuni campi non sono definiti"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
msgid "Sometimes called BIC or Swift."
msgstr "Talvolta chiamato BIC o Swift."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__origin
#: model:ir.model.fields,field_description:account.field_account_invoice_line__origin
msgid "Source Document"
msgstr "Documento origine"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__source_email
msgid "Source Email"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
msgid ""
"Specify which way will be used to round the invoice amount to the rounding "
"precision"
msgstr "Specificare in che modo verra' arrotondato l'importo fattura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred
msgid "Starred"
msgstr "Preferiti"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from
#: model:ir.model.fields,field_description:account.field_account_common_report__date_from
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_from
#: model:ir.model.fields,field_description:account.field_account_print_journal__date_from
msgid "Start Date"
msgstr "Data inizio"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_year__date_from
msgid "Start Date, included in the fiscal year."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
msgid "Starting Balance"
msgstr "Importo iniziale"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
msgid "Starting Cashbox"
msgstr "Consistenza di cassa iniziale"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
msgstr "Stato"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
msgid "State of the account dashboard onboarding panel"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
msgid "State of the account invoice onboarding panel"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
msgid "State of the onboarding bank data step"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
msgid "State of the onboarding charts of account step"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
msgid "State of the onboarding fiscal year step"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
msgid "State of the onboarding invoice layout step"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
msgid "State of the onboarding sale tax step"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sample_invoice_state
msgid "State of the onboarding sample invoice step"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__parent_state
msgid "State of the parent account.move"
msgstr "Stato del movimento padre"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Statement"
msgstr "Documento"

#. module: account
#: code:addons/account/models/account_bank_statement.py:248
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Documento %s confermato, i movimenti sono stati creati"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
msgid "Statement Line"
msgstr "Riga documenti"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Statement lines"
msgstr "Righe documenti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
msgstr "Documenti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
msgstr "Stati"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
msgid "States Count"
msgstr "Conta stati"

#. module: account
#: code:addons/account/controllers/portal.py:43
#: model:ir.model.fields,field_description:account.field_account_bank_statement__state
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
#: model:ir.model.fields,field_description:account.field_account_invoice__state
#: model:ir.model.fields,field_description:account.field_account_move__state
#: model:ir.model.fields,field_description:account.field_account_payment__state
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Status"
msgstr "Stato"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__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: la data pianificata è scaduta\n"
"Oggi: la data dell'attività è oggi\n"
"Pianificata: attività future."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
msgid "Step Completed!"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
msgid "Subject"
msgstr "Oggetto"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Subject..."
msgstr "Oggetto..."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Subtotal"
msgstr "Subtotale"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
msgid "Subtype"
msgstr "Sottotipo"

#. module: account
#: selection:account.reconcile.model,rule_type:0
#: selection:account.reconcile.model.template,rule_type:0
#: code:addons/account/models/account_reconcile_model.py:20
#: code:addons/account/models/chart_template.py:933
#, python-format
msgid "Suggest counterpart values."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Supplier Payments"
msgstr "pagamenti fornitori"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL ASSETS"
msgstr "TOTALE ATTIVO"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL EQUITY"
msgstr "TOTALE CAPITALE NETTO"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax__tag_ids
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
msgid "Tags"
msgstr "Tags"

#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_out
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Take Money Out"
msgstr "Denaro  in uscita"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move
#: model:ir.model.fields,field_description:account.field_account_common_report__target_move
#: model:ir.model.fields,field_description:account.field_account_print_journal__target_move
msgid "Target Moves"
msgstr "Movimenti obiettivo"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:185
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__tax_id
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
msgstr "Imposta"

#. module: account
#: code:addons/account/models/chart_template.py:279
#: code:addons/account/models/chart_template.py:281
#, python-format
msgid "Tax %.2f%%"
msgstr "Imposta %.2f%%"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_id
#: model:ir.model.fields,field_description:account.field_account_tax__account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template__account_id
msgid "Tax Account"
msgstr "Conto Imposta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__refund_account_id
msgid "Tax Account on Credit Notes"
msgstr "Conto imposta su note di credito"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_account_id
msgid "Tax Account on Refunds"
msgstr "Conto imposta su storni"

#. module: account
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Tax Adjustments"
msgstr "Stanziamenti imposta"

#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
msgid "Tax Adjustments Wizard"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Tax Amount"
msgstr "Importo imposta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type
msgid "Tax Amount Type"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Application"
msgstr "Applicazione imposta"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
msgstr "Metodo di arrotondamento per il calcolo delle imposte"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
msgstr "Registrazione per cassa di"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
msgstr "Registro imposte per cassa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
msgid "Tax Computation"
msgstr "Calcolo imposta"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Tax Declaration"
msgstr "Dichiarazione imposta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__name
msgid "Tax Description"
msgstr "Descrizione imposta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
msgid "Tax Due"
msgstr "Debito d'imposta"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model_terms:ir.ui.view,arch_db:account.invoice_tree
msgid "Tax Excluded"
msgstr "Imposte escluse"

#. module: account
#: model:ir.model,name:account.model_account_tax_group
#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
msgid "Tax Group"
msgstr "Gruppo imposta"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_tax_included
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_tax_included
#, python-format
msgid "Tax Included in Price"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__tax_line_ids
msgid "Tax Lines"
msgstr "Righe imposta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Tax Mapping"
msgstr "Mappatura imposta"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Tax Mapping Template of Fiscal Position"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Tax Mapping of Fiscal Position"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__name
#: model:ir.model.fields,field_description:account.field_account_tax_template__name
msgid "Tax Name"
msgstr "Nome imposta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_account_id
msgid "Tax Received Account"
msgstr "Conto imposta riscossa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
msgid "Tax Scope"
msgstr "Perimetro imposta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
msgid "Tax Source"
msgstr "Origine imposta"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Tax Template"
msgstr "Modello imposta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
msgid "Tax Template List"
msgstr "Lista modelli imposta"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
msgid "Tax Templates"
msgstr "Modelli imposta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__tax_type_domain
msgid "Tax Type Domain"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Tax amount by group"
msgstr "Importo imposta per gruppo"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr "Metodo di arrotondamento per il calcolo imposte"

#. module: account
#: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
msgid "Tax display B2B"
msgstr "Visualizzazione delle Imposte B2B"

#. module: account
#: model:res.groups,name:account.group_show_line_subtotals_tax_included
msgid "Tax display B2C"
msgstr "Visualizzazione delle Imposte B2C"

#. module: account
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
msgid "Tax names must be unique !"
msgstr "I nomi delle imposte devono essere unici!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
msgid "Tax on Product"
msgstr "Imposta su prodotto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
msgid "Tax to Apply"
msgstr "Imposta da applicare"

#. module: account
#: selection:res.config.settings,show_line_subtotals_tax_selection:0
msgid "Tax-Excluded"
msgstr "IVA-esclusa"

#. module: account
#: selection:res.config.settings,show_line_subtotals_tax_selection:0
msgid "Tax-Included"
msgstr "IVA-inclusa"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "TaxCloud"
msgstr "TaxCloud"

#. module: account
#: selection:account.account.tag,applicability:0
#: model:account.tax.group,name:account.tax_group_taxes
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_line_tax_ids
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Taxes"
msgstr "Imposte"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Taxes Applied"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "Mappatura imposte"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr "Imposte utilizzate negli acquisti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr "Imposte utilizzate nelle vendite"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Taxes, fiscal positions, chart of accounts &amp; legal statements for your "
"country"
msgstr ""
"Imposte, posizioni fiscali, piano dei conti &amp; documenti legali per il "
"tuo Paese"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__invoice_ids
msgid ""
"Technical field containing the invoices for which the payment has been generated.\n"
"                                                                                                                                                                       This does not especially correspond to the invoices reconciled with the payment,\n"
"                                                                                                                                                                       as it can have been generated first, and reconciled later"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line__display_type
msgid "Technical field for UX purpose."
msgstr "Campo tecnico per l'esperienza utente."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__balance
msgid ""
"Technical field holding the debit - credit in order to open meaningful graph"
" views from reports"
msgstr ""
"Campo tecnico contentente il DARE - AVERE per aprire -dai resoconti- viste "
"grafiche significative"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__balance_cash_basis
msgid ""
"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
" open meaningful graph views from reports"
msgstr ""
"Campo tecnico contentente il debit_cash_basis - credit_cash_basis  per "
"aprire -dai resoconti- viste grafiche significative"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__move_name
msgid ""
"Technical field holding the number given to the invoice, automatically set "
"when the invoice is validated then stored to set the same number again if "
"the invoice is cancelled, set to draft and re-validated."
msgstr ""
"Campo tecnico contenente il numero assegnato alla fattura, impostato "
"automaticamente quando la fattura è validata, poi memorizzato per "
"valorizzare nuovamente lo stesso numero se la fattura e' annullata, "
"riportata a bozza e rivalidata."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__move_name
#: model:ir.model.fields,help:account.field_account_payment__move_name
msgid ""
"Technical field holding the number given to the journal entry, automatically"
" set when the statement line is reconciled then stored to set the same "
"number again if the line is cancelled, set to draft and re-processed again."
msgstr ""
"Campo tecnico contenente il numero dato ad una registrazione contabile, "
"impostato automaticamente quando la riga di estratto conto viene "
"riconciliata e memorizzato per riscrivere lo stesso numero se la riga e' "
"annullata, riportata o bozza e ri-processata."

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment__multi
#: model:ir.model.fields,help:account.field_account_payment__multi
#: model:ir.model.fields,help:account.field_account_register_payments__multi
msgid ""
"Technical field indicating if the user selected invoices from multiple "
"partners or from different types."
msgstr ""
"Campo tecnico che indica se l'utente ha selezionato fatture da varie "
"controparti da tipi differenti."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__refund_only
msgid ""
"Technical field to hide filter_refund in case invoice is partially paid"
msgstr ""
"Campo tecnico per nascondere il filtro_storno nel caso di fattura "
"parzialmente pagata"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
#: model:ir.model.fields,help:account.field_account_payment__has_invoices
msgid "Technical field used for usability purposes"
msgstr "Campo tecnico usato a fini di usabilita'"

#. module: account
#: model:ir.model.fields,help:account.field_account_move__matched_percentage
msgid "Technical field used in cash basis method"
msgstr "Campo tecnico usato nei calcoli per cassa"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__second_tax_amount_type
msgid ""
"Technical field used inside the view to make the force_second_tax_included "
"field invisible if the tax is a group."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__is_second_tax_price_included
msgid ""
"Technical field used inside the view to make the force_second_tax_included "
"field readonly if the tax is already price included."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__tax_amount_type
msgid ""
"Technical field used inside the view to make the force_tax_included field "
"invisible if the tax is a group."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__is_tax_price_included
msgid ""
"Technical field used inside the view to make the force_tax_included field "
"readonly if the tax is already price included."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_code
#: model:ir.model.fields,help:account.field_account_payment__payment_method_code
#: model:ir.model.fields,help:account.field_account_register_payments__payment_method_code
msgid ""
"Technical field used to adapt the interface to the payment type selected."
msgstr ""
"Campo tecnico utilizzato per adattare l'interfaccia al tipo di pagamento "
"selezionato"

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
msgid ""
"Technical field used to determine at which date this reconciliation needs to"
" be shown on the aged receivable/payable reports."
msgstr ""
"Campo tecnico usato per definire la data alla quale questa riconciliazione "
"dev'essere mostrata nei resoconti di anzianita' debiti - crediti"

#. module: account
#: model:ir.model.fields,help:account.field_account_move__tax_type_domain
msgid "Technical field used to have a dynamic taxes domain on the form view."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment__hide_payment_method
#: model:ir.model.fields,help:account.field_account_payment__hide_payment_method
#: model:ir.model.fields,help:account.field_account_register_payments__hide_payment_method
msgid ""
"Technical field used to hide the payment method if the selected journal has "
"only one available which is 'manual'"
msgstr ""
"Campo tecnico usato per nascondere il metodo di pagamento se il registro "
"selezionato ne ha disponibile solo uno \"manuale\""

#. module: account
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id
msgid ""
"Technical field used to keep track of the tax cash basis reconciliation. "
"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
"Campo tecnico usato per tenere traccia della riconciliazione per cassa. E' "
"necessario se si cancella l'origine, registrera' la scrittura inversa per "
"annullare anche quella parte"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
msgid ""
"Technical field used to know if the tax_ids field has been modified in the "
"UI."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment__show_partner_bank_account
#: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
#: model:ir.model.fields,help:account.field_account_register_payments__show_partner_bank_account
msgid ""
"Technical field used to know whether the field `partner_bank_account_id` "
"needs to be displayed or not in the payments form views"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
msgid ""
"Technical field used to mark a tax line as exigible in the vat report or not"
" (only exigible journal items are displayed). By default all new journal "
"items are directly exigible, but with the feature cash_basis on taxes, some "
"will become exigible only when the payment is recorded."
msgstr ""
"Campo tecnico usato per contrassegnare una riga come esigibile o meno nella "
"liquidazione IVA  (solo i movimenti esigibili sono mostrati). Tutti i nuovi "
"movimenti sono predeterminati direttamente esigibili ma con la funzionalita'"
" di imposte per cassa alcuni diventano esigibili solo alla registrazione del"
" pagamento."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number
msgid ""
"Technical field used to store the bank account number before its creation, "
"upon the line's processing"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_line_grouping_key
msgid ""
"Technical field used to store the old values of fields used to compute tax "
"lines (in account.move form view) between the moment the user changed it and"
" the moment the ORM reflects that change in its one2many"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
msgid "Template"
msgstr "Modello"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Modello per posizione fiscale"

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Modelli per conti"

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Modelli per imposte"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Term Type"
msgstr "Tipo termine"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Terms"
msgstr "Termini"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Terms and conditions..."
msgstr "Termini e condizioni..."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:57
#, python-format
msgid "That's on average"
msgstr "E' in media"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__internal_group
#: model:ir.model.fields,help:account.field_account_account_type__internal_group
msgid ""
"The 'Internal Group' is used to filter accounts based on the internal group "
"set on the account type."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account__internal_type
#: model:ir.model.fields,help:account.field_account_account_type__type
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
" for vendor/customer accounts."
msgstr ""
"Il 'tipo interno' e' usato per funzionalita' disponibili in vari tipi di "
"acconti: il tipo liquidita' e' per conti di cassa o banca, clienti/fornitori"
" è per conti aperti a clienti e fornitori"

#. module: account
#: code:addons/account/models/account_move.py:1059
#, python-format
msgid "The account %s (%s) is deprecated."
msgstr "Il conto %s (%s) è deprecato."

#. module: account
#: code:addons/account/models/account_invoice.py:521
#, python-format
msgid ""
"The account selected for payment does not belong to the same company as this"
" invoice."
msgstr ""
"Il conto selezionato per il pagamento non appartiene alla stessa azienda "
"della fattura."

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
msgid "The accounting journal corresponding to this bank account."
msgstr "Il registro contabile che corrisponde a questo conto bancario."

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
msgid ""
"The accounting journal where automatic exchange differences will be "
"registered"
msgstr ""
"Il registro dove vengono registrate automaticamente le differenze cambio"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr ""
"L'importo denominato in un'altra valuta opzionale se si tratta di operazione"
" multivaluta"

#. module: account
#: code:addons/account/models/account_move.py:696
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
msgstr ""
"L'importo denominato in valuta secondaria dev'essere positivo se il conto e'"
" in DARE e negativo se il conto e' in AVERE. "

#. module: account
#: code:addons/account/models/account_bank_statement.py:319
#, python-format
msgid "The amount of a cash transaction cannot be 0."
msgstr "L'importo di una transazione in contanti non può essere pari a 0."

#. module: account
#: code:addons/account/models/account.py:932
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or left empty."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:551
#, python-format
msgid ""
"The bank account of a bank journal must belong to the same company (%s)."
msgstr ""
"Il conto bancario di un registro bancario deve appartenere alla stessa "
"azienda (%s)."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_bank_reconciliation_start
msgid ""
"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
"                                                                                                       This is useful if you install accounting after having used invoicing for some time and\n"
"                                                                                                       don't want to reconcile all the past payments with bank statements."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_bank_reconciliation_start
msgid ""
"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
"               This is useful if you install accounting after having used invoicing for some time and\n"
"               don't want to reconcile all the past payments with bank statements."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__statement_id
msgid "The bank statement used for bank reconciliation"
msgstr "L'estratto conto bancario usato per la riconciliazione bancaria."

#. module: account
#: code:addons/account/models/account_invoice.py:1260
#, python-format
msgid ""
"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
"Please set up a tax or change the cash rounding method."
msgstr ""
"Non si puo' fare l'arrotondamento di cassa perche' la differenza va imputata all'imposta piu' grande e non sono state \n"
"speficate imposte. Valorizzare un'imposta o cambiare il metodo di arrotondamento."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__chart_template_id
msgid "The chart template for the company (if any)"
msgstr "Il modello di piano dei conti per l'azienda (se esistente)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid "The closing balance is different than the computed one!"
msgstr "Il saldo finale è diverso dal saldo calcolato"

#. module: account
#: sql_constraint:account.journal:0
msgid "The code and name of the journal must be unique per company !"
msgstr "Il codice  enome del registro devono essere unici per azienda!"

#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "Il codice conto dev'essere unico per azienda!"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__commercial_partner_id
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
msgstr "Il soggetto che verra' usato nelle registrazioni per questa fattura."

#. module: account
#: code:addons/account/models/account.py:542
#, python-format
msgid ""
"The currency of the journal should be the same than the default credit "
"account."
msgstr ""
"La valuta del sezionale deve essere la stessa da quella del conto credito "
"predefinito."

#. module: account
#: code:addons/account/models/account.py:544
#, python-format
msgid ""
"The currency of the journal should be the same than the default debit "
"account."
msgstr ""
"La valuta del sezionale deve essere la stessa da quella del conto di "
"addebito predefinito."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__currency_id
msgid "The currency used to enter statement"
msgstr "La valuta utilizzata per registrare l'estratto conto."

#. module: account
#: code:addons/account/models/account_invoice.py:1981
#, python-format
msgid "The day of the month used for this term must be stricly positive."
msgstr "Il giorno del mese usato per questo termine deve essere positivo. "

#. module: account
#: code:addons/account/models/account_bank_statement.py:193
#, python-format
msgid ""
"The ending balance is incorrect !\n"
"The expected balance (%s) is different from the computed one. (%s)"
msgstr ""
"Il saldo finale  non è corretto!\n"
"Il saldo previsto (%s) differisce da quello calcolato. (%s)"

#. module: account
#: code:addons/account/models/account_fiscal_year.py:42
#, python-format
msgid "The ending date must not be prior to the starting date."
msgstr "La data di fine non deve essere anteriore alla data di inizio."

#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
msgid ""
"The expense is accounted for when a vendor bill is validated, except in "
"anglo-saxon accounting with perpetual inventory valuation in which case the "
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
"validation."
msgstr ""
"Il costo e' contabilizzato quando una fattura fornitore e' validata, ad "
"eccezione della contabilita' anglosassone con magazzino continuo, nel qual "
"caso il costo (conto di costo del venduto) e' riconosciuto alla validazione "
"della fattura cliente"

#. module: account
#: code:addons/account/models/account_invoice.py:891
#, python-format
msgid ""
"The field Vendor is required, please complete it to validate the Vendor "
"Bill."
msgstr ""
"Il campo fornitore è obbligatorio, compilarlo per validare la fattura."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
msgid ""
"The fiscal position determines the taxes/accounts used for this contact."
msgstr ""
"La posizione fiscale determina le imposte/i conti usati per questo contatto."
" "

#. module: account
#: code:addons/account/models/account.py:555
#, python-format
msgid "The holder of a journal's bank account must be the company (%s)."
msgstr ""
"L'intestatario del conto bancario del registro dev'essere l'azienda (%s)."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line__account_id
msgid "The income or expense account related to the selected product."
msgstr "Il conto di ricavo o costo relativo al prodotto selezionato."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
"Le scritture contabili di questo registro verranno nominate con questo "
"prefisso."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
msgid ""
"The journal entry containing the initial balance of all this company's "
"accounts."
msgstr ""
"La registrazione contabile contenente il saldo iniziale di tutti i conti "
"dell'azienda."

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
msgid ""
"The last day of the month will be taken if the chosen day doesn't exist."
msgstr ""
"L'ultimo giorno del mese verra' considerato se il giorno selezionato non "
"esiste."

#. module: account
#: code:addons/account/models/account_invoice.py:1892
#, python-format
msgid "The last line of a Payment Term should have the Balance type."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid ""
"The last line's computation type should be \"Balance\" to ensure that the "
"whole amount will be allocated."
msgstr ""
"Il calcolo dell'ultima riga dovrebbe essere \"saldo\" per garantire "
"l'allocazione dell'intero importo."

#. module: account
#: code:addons/account/models/company.py:145
#, python-format
msgid "The lock date for advisors is irreversible and can't be removed."
msgstr ""
"La data di chiusura per i consulenti è irreversibile e non può essere "
"cancellata."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__move_id
msgid "The move of this entry line."
msgstr "Il movimento di questa riga di registrazione."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__name
msgid "The name that will be used on account move lines"
msgstr "Il nome che verra' usato nelle righe del movimento contabile."

#. module: account
#: code:addons/account/models/company.py:149
#, python-format
msgid ""
"The new lock date for advisors must be set after the previous lock date."
msgstr ""
"La nuova data di chiusura per i consulenti deve essere impostata dopo la "
"data di chiusura precedente. "

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
"Il numero sequenziale seguente verra' usato per la prossima nota di credito."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr "Il numero sequenziale seguente verra' usato per la prossima fattura."

#. module: account
#: code:addons/account/models/account_invoice.py:1983
#, python-format
msgid "The number of days used for a payment term cannot be negative."
msgstr ""
"Il numero di giorni usati per un termine di pagamento non può essere "
"negativo. "

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__currency_id
#: model:ir.model.fields,help:account.field_account_move_line__currency_id
msgid "The optional other currency if it is a multi-currency entry."
msgstr "L'altra valuta opzionale se e' una registrazione multivaluta."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__quantity
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"La quantita' opzionale espressa in questa riga, ad esempio numero di "
"prodotti venduti. La quantita' non e' richiesta legalmente ma e' molto utile"
" per alcuni rapporti."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__account_id
msgid "The partner account used for this invoice."
msgstr "Il conto cliente - fornitore usato per questa fattura"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""
"La controparte ha almeno un importo DARE o AVERE non riconciliato da quando "
"e' stato fatto l'ultimo abbinamento fra fatture e pagamenti."

#. module: account
#: code:addons/account/models/account.py:648
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
"I partner del sezionale dell'azienda e il conto bancario non corrispondono. "

#. module: account
#: code:addons/account/models/account_payment.py:118
#, python-format
msgid "The payment amount cannot be negative."
msgstr "L'importo del pagamento non puo' essere negativo"

#. module: account
#: code:addons/account/models/account_payment.py:602
#, python-format
msgid "The payment cannot be processed because the invoice is not open!"
msgstr ""
"Il pagamento non puo' essere processato perche' la fattura non e' aperta"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__reference
msgid ""
"The payment communication that will be automatically populated once the "
"invoice validation. You can also write a free communication."
msgstr ""
"La comunicazione di pagamento che verrà generata automaticamente al momento "
"della convalida della fattura. Puoi anche scrivere una comunicazione libera."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"The payments which have not been matched with a bank statement will not be "
"shown in bank reconciliation data if they were made before this date."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
msgid ""
"The reconciliation model will only be applied to the selected "
"customer/vendor categories."
msgstr ""
"Il modello di riconciliazione sarà applicato solo alle categorie di "
"clienti/venditori selezionate. "

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
msgid ""
"The reconciliation model will only be applied to the selected "
"customers/vendors."
msgstr ""
"Il modello di riconciliazione sarà applicato solo ai clienti/venditori "
"selezionati."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
msgid ""
"The reconciliation model will only be applied to the selected transaction type:\n"
"        * Amount Received: Only applied when receiving an amount.\n"
"        * Amount Paid: Only applied when paying an amount.\n"
"        * Amount Paid/Received: Applied in both cases."
msgstr ""
"Il modello di riconciliazione sarà applicato solo al tipo di transazione selezionato:\n"
"        * Importo ricevuto: Applicato solo quando si riceve un importo.\n"
"        * Importo pagato: Applicato solo quando si paga un importo.\n"
"        * Importo pagato/ricevuto: Applicato in entrambi i casi. "

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
msgid ""
"The reconciliation model will only be applied when a customer/vendor is set."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount
msgid ""
"The reconciliation model will only be applied when the amount being lower "
"than, greater than or between specified amount(s)."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
msgid ""
"The reconciliation model will only be applied when the label:\n"
"        * Contains: The proposition label must contains this string (case insensitive).\n"
"        * Not Contains: Negation of \"Contains\".\n"
"        * Match Regex: Define your own regular expression."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
msgid ""
"The reconciliation model will only be available from the selected journals."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
msgstr ""
"L'importo residuo in un movimento contabile espresso nella propria valuta "
"(può non essere la moneta di conto)"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual
msgid ""
"The residual amount on a journal item expressed in the company currency."
msgstr "Il residuo importo in un movimento espresso in moneta di conto."

#. module: account
#: code:addons/account/models/account_move.py:681
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
"Il conto selezionato della registrazione contabile costringe ad indicare una"
" valuta secondaria. Va rimossa la valuta secondaria del conto."

#. module: account
#: code:addons/account/models/account_invoice.py:1763
#, python-format
msgid ""
"The selected unit of measure has to be in the same category as the product "
"unit of measure."
msgstr ""
"L'unità di misura selezionata deve appartenere alla stessa categoria di "
"quella del prodotto."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__sequence
#: model:ir.model.fields,help:account.field_account_tax_template__sequence
msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
msgstr ""
"Il campo sequenza e' usato per definire l'ordine nel quale le righe di "
"imposta sono applicate"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param
msgid ""
"The sum of total residual amount propositions matches the statement line "
"amount under this percentage."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount
msgid ""
"The sum of total residual amount propositions matches the statement line "
"amount."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
msgid "The tie-breaking rule used for float rounding operations"
msgstr "Regola decisiva per arrotondare operazioni a virgola mobile"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "There are currently no invoices and payments for your account."
msgstr "Non ci sono attualmente fatture e pagamenti per il tuo conto"

#. module: account
#: code:addons/account/models/company.py:248
#, python-format
msgid ""
"There are still unposted entries in the period you want to lock. You should "
"either post or delete them."
msgstr ""
"Ci sono ancora registrazioni non definitive nel periodo che intendi "
"chiudere. Devi renderle definitive o eliminarle."

#. module: account
#: code:addons/account/models/account_payment.py:452
#, python-format
msgid ""
"There is no Transfer Account defined in the accounting settings. Please "
"define one to be able to confirm this transfer."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:181
#, python-format
msgid ""
"There is no account defined on the journal %s for %s involved in a cash "
"difference."
msgstr ""
"Non ci sono conti definiti nel registro %s per %s compreso in una differenza"
" di cassa"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:18
#, python-format
msgid "There is no journal items in draft state to post."
msgstr "Non ci sono movimenti in stato bozza da rendere definitivi"

#. module: account
#: code:addons/account/models/account_move.py:1566
#, python-format
msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
"Non ci sono registri per cassa definiti per questa azienda \"%s\"\n"
"Configurarli in Contabilita/Configurazione/Impostazioni"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:48
#, python-format
msgid "There is nothing to reconcile."
msgstr "Niente da riconciliare"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
msgid "There was an error processing this page."
msgstr "Errore nell'elaborazione di questa pagina"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "These taxes are set in any new product created."
msgstr "Queste imposte verranno impostate in ogni nuovo prodotto."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__user_type_id
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"Questi tipi vengono definiti secondo il Paese. Il tipo contiene piu' "
"informazioni sul conto e le sue caratteristiche."

#. module: account
#: code:addons/account/models/account_invoice.py:1439
#, python-format
msgid ""
"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
"oe-id=%d>%s</a><br>Reason: %s"
msgstr ""
"Questo/a %s è stato/a creato/a da: <a href=# data-oe-model=account.invoice "
"data-oe-id=%d>%s</a><br>Motivo: %s"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
msgid "This Week"
msgstr "Questa settimana"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"Questo conto verra' usato invece di quello predefinito come il conto "
"fornitore per questo fornitore."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"Questo conto verrà usato invece di quello predeterminato come il conto "
"clienti per questo cliente."

#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
msgid "This account will be used when validating a customer invoice."
msgstr "Questo conto verra' usato alla validazione della fattura cliente"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the"
" master budgets and the budgets are defined, the project managers can set "
"the planned amount on each analytic account."
msgstr ""
"Questo consente al contabile di gestire budget analitici ed incrociati. "
"Quando i master budget e i budget sono deginiti i project manager possono "
"impostare l'importo pianificato su ciascun conto analitico."

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
msgid ""
"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
"-This installs the account_batch_payment module."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"This allows you to manage the assets owned by a company or a person. It "
"keeps track of the depreciation occurred on those assets, and creates "
"account move for those depreciation lines."
msgstr ""
"Questo consente di gestire le immobilizzazioni possedute da un'azienda o da "
"una persona. Traccia l'ammortamento calcolato sulle immobilizzazioni e crea "
"movimenti contabili di ammortamento."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"This allows you to manage the revenue recognition on selling products. It "
"keeps track of the installments occurred on those revenue recognitions, and "
"creates account moves for those installment lines."
msgstr ""
"Questo consente di gestire il riconoscimento dei ricavi alla vendita dei "
"prodotti. Tiene traccia degli acconti fatti rispetto ai ricavi e crea "
"movimenti contabili per le righe di acconto."

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
"Questa variabile booleana aiuta a scegliere se proporre all'utente di "
"fissare le aliquote per vendita e acquisto o scegliere da una lista di "
"imposte. Quest'ultima opzione assume che l'insieme delle imposte definite in"
" questo modello sia completa."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
msgstr ""
"La funzionalita' è utile se vengono emessi grandi quantita' di fatture"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""
"Questo campo contiene l'informazione sulla numerazione delle registrazioni "
"di note di credito di questo registro."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Questo campo contiene informazioni sul numero di regostrazioni di questo "
"registro."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__journal_id
#: model:ir.model.fields,help:account.field_account_reconcile_model__second_journal_id
msgid "This field is ignored in a bank statement reconciliation."
msgstr ""
"Questo campo e' ignorato in una riconciliazione di estratto conto bancario."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Questo campo e' usato per registrazioni clienti e fornitori. E' possibile "
"inserire una data limite per il pagamento di questa riga."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
msgstr ""
"Questo campo e' usato per registrare il nome del terzo all'importazione di "
"un estratto conto bancario in formato elettronico, quando la controparte non"
" esista ancora nel database (o non si trovi)."

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "This is the accounting dashboard"
msgstr "Questo è il dashboard di contabilità"

#. module: account
#: code:addons/account/models/account.py:620
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its "
"company."
msgstr ""
"Questo registro contiene movimenti, l'azienda quindi non puo' essere "
"modificata."

#. module: account
#: code:addons/account/models/account.py:629
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its short "
"name."
msgstr ""
"Questo registro contiene gia' movimenti, quindi l'abbreviazione non puo' "
"essere modificata."

#. module: account
#: code:addons/account/models/account_payment.py:650
#, python-format
msgid ""
"This method should only be called to process a single invoice's payment."
msgstr ""
"Questo metodo dovrebbe essere chiamato solo per chiamare un pagamento di una"
" fattura sola."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
msgid ""
"This optional field allow you to link an account template to a specific "
"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
"Questo campo opzionale consente di legare un modello di conto ad un modello "
"di piano che potrebbe differire da quello a cui appartiene il padre. Questo "
"consente di definire modelli di piano che ne estendono altri e completarli "
"con pochi nuovi conti (non è necessario definire l'intera struttura comune a"
" tutti molte volte)."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:38
#, python-format
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
msgstr ""
"Questa pagina mostra tutte le operazioni bancarie da riconciliare attraverso"
" un'interfaccia pulita."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid ""
"This parameter will be bypassed in case of a statement line communication "
"matching exactly existing entries"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:294
#, python-format
msgid "This payment is registered but not reconciled."
msgstr "Questo pagamento e' registrato ma non riconciliato."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
"Questo termine di pagamento verra' usato al posto di quello predeterminato "
"per ordini di acquisto e fatture di acquisto."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
msgstr ""
"Questo termine di pagamento verra' usato al posto di quello predeterminato "
"per ordini di vendita e fatture di vendita."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_id
msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
msgstr ""
"Questo campo tecnico  può essere usato all'importazione/creazione di una "
"riga di estratto conto per evitare il seguente processo di riconciliazione. "
"La riga di estratto conto creera' semplicemente una contropartita su questo "
"conto. "

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"This wizard will validate all journal entries selected. Once journal entries"
" are validated, you can not update them anymore."
msgstr ""
"Questo wizard validera' tutte le operazioni selezionate. Una volta validate "
"non si potranno piu' aggiornare."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
"                a bank statement or an account."
msgstr ""
"Questi possono essere usati per creare velocemente scritture contabili alla riconciliazione di un \n"
"\t\testratto conto o di un conto."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr "Da fatturare"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To Pay"
msgstr "Da pagare"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To pay"
msgstr "Da pagare."

#. module: account
#: code:addons/account/models/account_move.py:909
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:169
#, python-format
msgid "To speed up reconciliation, define"
msgstr "Per accelerare la riconciliazione, definisci"

#. module: account
#: selection:account.invoice,activity_state:0
msgid "Today"
msgstr "Oggi"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Today Activities"
msgstr "Attivita' odierne"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total
#: model:ir.model.fields,field_description:account.field_account_invoice_report__amount_total
#: model_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model_terms:ir.ui.view,arch_db:account.invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
msgid "Total"
msgstr "Totale"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Importo totale"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Total Base Amount"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
msgstr "Totale AVERE"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Debit"
msgstr "Totale DARE"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
msgid "Total Invoiced"
msgstr "Totale fatturato"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__debit
msgid "Total Payable"
msgstr "Totale a debito"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit
msgid "Total Receivable"
msgstr "Totale a credito"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_residual
msgid "Total Residual"
msgstr "Totale residuo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_total
msgid "Total Without Tax in Currency"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal_signed
msgid "Total amount in the currency of the company, negative for credit note."
msgstr "Importo totale in moneta di conto, negativo per note di credito"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__amount_total_company_signed
msgid ""
"Total amount in the currency of the company, negative for credit notes."
msgstr "Importo totale in moneta di conto, negativo per note di credito."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__amount_total_signed
msgid ""
"Total amount in the currency of the invoice, negative for credit notes."
msgstr "Totale importo in valuta documento, negativo per note di credito."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__credit
msgid "Total amount this customer owes you."
msgstr "Totale importo dovuto dal cliente"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line__price_total
msgid "Total amount with taxes"
msgstr "Totale importo imposte comprese."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal
msgid "Total amount without taxes"
msgstr "Totale importo imposte escluse"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__debit
msgid "Total amount you have to pay to this vendor."
msgstr "Totale importo da pagare al fornitore"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_company_signed
msgid "Total in Company Currency"
msgstr "Totale in moneta di conto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_signed
msgid "Total in Invoice Currency"
msgstr "Totale in valuta documento"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
msgid "Total of transaction lines."
msgstr "Totale delle righe operazione"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Track costs &amp; revenues by project, department, etc."
msgstr "Tracciatura costi &amp; ricavi per progetto, funzione etc."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__tracking_value_ids
msgid ""
"Tracked values are stored in a separate model. This field allow to "
"reconstruct the tracking and to generate statistics on the model."
msgstr ""
"I valori monitorati sono registrati in un modello distinto. Questo campo "
"permette di ricostruire il monitoraggio e di generare statistiche sul "
"modello"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__tracking_value_ids
msgid "Tracking values"
msgstr "Valori Tracciamento"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:304
#, python-format
msgid "Transaction"
msgstr "Operazione"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Transactions"
msgstr "Operazioni"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
msgid "Transactions Subtotal"
msgstr "Subtotale operazioni"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
msgid "Transfer To"
msgstr "Trasferimento a"

#. module: account
#: code:addons/account/models/account_payment.py:714
#, python-format
msgid "Transfer from %s"
msgstr "Trasferimento da %s"

#. module: account
#: code:addons/account/models/account_payment.py:790
#, python-format
msgid "Transfer to %s"
msgstr "Trasferimento a %s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Transfers"
msgstr "Trasferimenti"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__user_type_id
#: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
#: model:ir.model.fields,field_description:account.field_account_account_type__type
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type
#: model:ir.model.fields,field_description:account.field_account_invoice__type
#: model:ir.model.fields,field_description:account.field_account_invoice_report__type
#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
#: model:ir.model.fields,field_description:account.field_account_journal__type
#: model:ir.model.fields,field_description:account.field_account_move_line__user_type_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
msgid "Type"
msgstr "Tipo"

#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "UP"
msgstr "SU"

#. module: account
#: code:addons/account/models/account.py:398
#, python-format
msgid "Undefined Yet"
msgstr "Ancora non definito"

#. module: account
#: code:addons/account/models/company.py:363
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Utili / Perdite non distribuiti"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit
msgid "Unit Price"
msgstr "Prezzo unitario"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Unit Price:"
msgstr "Prezzo unitario:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
msgid "Unit of Measure"
msgstr "Unita' di misura"

#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:207
#, python-format
msgid "Unknown Partner"
msgstr "Controparte sconosciuta"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Unpaid Invoices"
msgstr "Partite aperte"

#. module: account
#: selection:account.move,state:0
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Non definitivi"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Registrazioni non definitive"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Movimenti non definitivi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
#: model:ir.model.fields,field_description:account.field_account_invoice__message_unread
#: model:ir.model.fields,field_description:account.field_account_payment__message_unread
msgid "Unread Messages"
msgstr "Messaggi Non Letti"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_invoice__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter
msgid "Unread Messages Counter"
msgstr "Contatore di messaggi non letti"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:81
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
msgstr "De-riconciliare"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
msgid "Unreconcile Entries"
msgstr "De-riconciliazione registrazioni"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
msgstr "De-riconciliazione operazioni"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "Non riconciliato"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
msgstr "Registrazioni non riconciliate"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed
msgid "Untaxed Amount"
msgstr "Importo imponibile"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed_signed
msgid "Untaxed Amount in Company Currency"
msgstr "Importo imponibile in moneta di conto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
msgid "Untaxed Total"
msgstr "Totale imponibile"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update exchange rates automatically"
msgstr "Aggiornamento automatico tassi di cambio"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:5
#, python-format
msgid "Upload"
msgstr "Carica"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
msgid "Upload Files"
msgstr "Carica i file"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
msgid "Use Anglo-Saxon accounting"
msgstr "Usare contabilita' anglosassone"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
msgid "Use Cash Basis"
msgstr "Rilevare per cassa"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
msgid "Use SEPA Direct Debit"
msgstr "Usare addebito diretto SEPA"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
msgid "Use Specific Journal"
msgstr "Usare registro specifico"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
msgid "Use active domain"
msgstr "Utilizza dominio attivo"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
msgstr "Usare contabilita' anglosassone"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
msgid "Use batch payments"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use budgets to compare actual with expected revenues and costs"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use depreciation boards, automate amortization entries"
msgstr "Usare tabelle di ammortamento, automatizzare le registrazioni"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use follow-up levels and schedule actions"
msgstr "Usare livelli di verifica e pianificazione di azioni"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_products_in_bills
msgid "Use products in vendor bills"
msgstr "Usa i prodotti nelle fatture di acquisto"

#. module: account
#: model:res.groups,name:account.group_products_in_bills
msgid "Use products on vendor bills"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
msgid "Use template"
msgstr "Usa un template"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
"                                one. The credit note will be created, validated and reconciled\n"
"                                with the current invoice. A new draft invoice will be created\n"
"                                so that you can edit it."
msgstr ""
"Usare questa opzione per annullare una fattura e crearne una nuova\n"
"\t\tVerra' creata, validata e riconciliata la nota di credito con questa\n"
"\t\tfattura. Verra' creata una nuova fattura in bozza, modificabile."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
"                                have issued. The credit note will be created, validated and reconciled\n"
"                                with the invoice. You will not be able to modify the credit note."
msgstr ""
"Usare questa opzione per annullare una fattura che non avrebbe dovuto essere emessa\n"
"\t\tVerra' creata, validata e riconciliata la nota di credito con la fattura.\n"
"\t\tLa nota nota di credito non potra' piu' essere modificata."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
msgid ""
"Used in reports to know if we should consider journal items from the "
"beginning of time instead of from the fiscal year only. Account types that "
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
msgstr ""
"Usato nei rapporti per sapere se considerare movimenti da ogni data invece "
"che per il corrente esercizio. I tipi conto che devono essere riportati a "
"zero ad ogni nuovo esercizio (come costi, ricavi...) non dovrebbero avere "
"selezionata questa opzione."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__reference
msgid ""
"Used to hold the reference of the external mean that created this statement "
"(name of imported file, reference of online synchronization...)"
msgstr ""
"Usato per tenere il riferimento al mezzo esterno che ha creato questo "
"documento (nome del file importato, riferimento della sincronizzazione "
"online...)"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence
msgid "Used to order Journals in the dashboard view"
msgstr "Usato per ordinare i registri nella vista pannello di controllo"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
"Usato per registrare una perdita quando il saldo finale di un registro di "
"cassa differisce da quanto il sistema calcola."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
"Usato per registrare un ricavo quando il saldo finale di un registro di "
"cassa differisce rispetto a quanto calcola il sistema"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_currency_id
#: model:ir.model.fields,help:account.field_account_move_line__company_currency_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
#: model:ir.model.fields,help:account.field_res_partner__currency_id
msgid "Utility field to express amount currency"
msgstr "Campo utility per esprimere l'importo in valuta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
msgid "VAT required"
msgstr "IVA richiesta"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:78
#: model_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Validate"
msgstr "Validare"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Validazione movimento contabile"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
msgid ""
"Validate the statement line automatically (reconciliation based on your "
"rule)."
msgstr ""

#. module: account
#: selection:account.bank.statement,state:0
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Validato"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
msgid "Value"
msgstr "Valore"

#. module: account
#: selection:account.abstract.payment,partner_type:0
#: selection:account.payment,partner_type:0
#: selection:account.register.payments,partner_type:0
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
msgstr "Fornitore"

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:488
#: code:addons/account/models/account_invoice.py:1315
#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_bill_id
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
msgstr "Fattura di acquisto"

#. module: account
#: code:addons/account/models/account_invoice.py:489
#, python-format
msgid "Vendor Bill - %s"
msgstr "Fattura di acquisto - %s"

#. module: account
#: code:addons/account/models/chart_template.py:410
#: model:ir.actions.act_window,name:account.action_vendor_bill_template
#, python-format
msgid "Vendor Bills"
msgstr "Fatture di acquisto"

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:490
#: code:addons/account/models/account_payment.py:772
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Credit Note"
msgstr "Nota di credito fornitore"

#. module: account
#: code:addons/account/models/account_invoice.py:491
#, python-format
msgid "Vendor Credit Note - %s"
msgstr "Nota di credito fornitore  - %s"

#. module: account
#: code:addons/account/models/account_invoice.py:1317
#, python-format
msgid "Vendor Credit note"
msgstr "Nota di credito fornitore"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name
msgid "Vendor Display Name"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:774
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Vendor Payment"
msgstr "Pagamento fornitore"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr "Termini di pagamento fornitore"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Vendor Payments"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
msgstr "Riferimento fornitore"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
msgid "Vendor Taxes"
msgstr "Imposte fornitore"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Vendors"
msgstr "Fornitore"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:82
#, python-format
msgid "View"
msgstr "Vista"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "View accounts detail"
msgstr "Vedi i dettagli dei conti"

#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Warning"
msgstr "Avviso"

#. module: account
#: code:addons/account/models/account_invoice.py:778
#, python-format
msgid "Warning for %s"
msgstr "Avviso per  %s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
msgstr "Avviso in fattura"

#. module: account
#: code:addons/account/models/account_invoice.py:1682
#: code:addons/account/models/account_invoice.py:1762
#, python-format
msgid "Warning!"
msgstr "Avviso!"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Warnings"
msgstr "Avvisi"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
msgid "Warnings in Invoices"
msgstr ""

#. module: account
#: code:addons/account/models/company.py:518
#, python-format
msgid ""
"We cannot find a chart of accounts for this company, you should configure it. \n"
"Please go to Account Configuration and select or install a fiscal localization."
msgstr ""

#. module: account
#: code:addons/account/models/company.py:457
#, python-format
msgid ""
"We cannot find any journal for this company. You should create one.\n"
"Please go to Configuration > Journals."
msgstr ""
"Nessun sezionale trovato per questa azienda. Devi crearne uno. Clicca su "
"Configurazione > Sezionali."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_invoice__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
msgid "Website Messages"
msgstr "Messaggi sito web"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
#: model:ir.model.fields,help:account.field_account_invoice__website_message_ids
#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
msgid "Website communication history"
msgstr "Storico comunicazione sito"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"When receiving an email with a bill, or uploading scanned bills, Odoo will "
"parse them (OCR) and auto-complete (AI) Draft Bills to validate."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__is_log
msgid "Whether the message is an internal note (comment mode only)"
msgstr "Se il messaggio è una nota interna (solo modalità commento)"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "Se questo registro vada mostrato nel pannello di controllo o no."

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
msgid "Will be used to name the Journal related to this bank account"
msgstr ""
"Sarà usato per denominare il sezionale collegato a questo conto bancario"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
msgid "With Currency"
msgstr "Con valuta."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr "Con imposta"

#. module: account
#: code:addons/account/models/account_move.py:979
#: code:addons/account/models/account_move.py:999
#, python-format
msgid "Write-Off"
msgstr "Svalutazione"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount
msgid "Write-off Amount"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Counterpart Values"
msgstr ""

#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Importo AVERE o DARE errato nella scrittura contabile!"

#. module: account
#: code:addons/account/models/account_move.py:907
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__blocked
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
"Puoi selezionare questo campo per contrassegnare questo movimento come lite "
"con la contropare associata."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__partner_id
#: model:ir.model.fields,help:account.field_account_invoice_line__partner_id
msgid "You can find a contact by its Name, TIN, Email or Internal Reference."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1940
#, python-format
msgid ""
"You can not delete payment terms as other records still reference it. "
"However, you can archive it."
msgstr ""

#. module: account
#: code:addons/account/models/account_fiscal_year.py:55
#, python-format
msgid ""
"You can not have an overlap between two fiscal years, please correct the "
"start and/or end dates of your fiscal years."
msgstr ""
"Non puoi avere una sovrapposizione tra due anni fiscali, correggi le date di"
" inizio e/o di fine dei tuoi anni fiscali. "

#. module: account
#: code:addons/account/models/account_invoice.py:1784
#, python-format
msgid "You can only delete an invoice line if the invoice is in draft state."
msgstr ""
"Puoi eliminare una riga di fattura solo se la fattura e' in stato bozza."

#. module: account
#: code:addons/account/models/account_payment.py:86
#, python-format
msgid "You can only register payments for open invoices"
msgstr "Puoi registrare pagamenti solo su fatture aperte."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__invoice_reference_type
msgid ""
"You can set here the default communication that will appear on customer "
"invoices, once validated, to help the customer to refer to that particular "
"invoice when making the payment."
msgstr ""
"Puoi definire la comunicazione predefinita che apparirà sulle fatture del "
"cliente, una volta convalidate, par aiutare il cliente a riferirsi a una "
"fattura al momento del pagamento."

#. module: account
#: code:addons/account/models/account_move.py:370
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
msgstr ""
"Non puoi aggiungere / modificare registrazioni prima di ed includendo la "
"data di blocco %s"

#. module: account
#: code:addons/account/models/account_move.py:372
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
"Check the company settings or ask someone with the 'Adviser' role"
msgstr ""
"Non puoi aggiungere / modificare registrazioni prima di ed includendo la "
"data di blocco %s. Verifica le impostazioni dell'azienda o chiedi a qualcuno"
" con ruolo di controllo contabile."

#. module: account
#: code:addons/account/models/company.py:267
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
"Non è possibile cambiare la divisa dell'azienda perchè esistono già delle "
"registrazioni contabili."

#. module: account
#: code:addons/account/models/account.py:310
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
"Non puoi cambiare l'azienda proprietaria di un conto che contiene già "
"movimenti contabili."

#. module: account
#: code:addons/account/models/account_move.py:688
#, python-format
msgid ""
"You cannot create journal items with a secondary currency without filling "
"both 'currency' and 'amount currency' fields."
msgstr ""
"Non puoi creare movimenti contabili con una valuta secondaria senza "
"completare entrambi i campi \"valuta\" e \"importo valuta\"."

#. module: account
#: code:addons/account/models/company.py:171
#, python-format
msgid ""
"You cannot define stricter conditions on advisors than on users. Please make"
" sure that the lock date on advisor is set before the lock date for users."
msgstr ""
"Non è possibile definire condizioni più severe per i consulenti che per gli "
"utenti. Assicurati che la data blocco per il consulente sia impostata prima "
"della data blocco per gli utenti. "

#. module: account
#: code:addons/account/models/account_payment.py:583
#, python-format
msgid "You cannot delete a payment that is already posted."
msgstr "Non è possibile eliminare un pagamento già registrato."

#. module: account
#: code:addons/account/models/account_invoice.py:729
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, then"
" re-confirm it."
msgstr ""
"Non si puo' eliminare una fattura dopo che e' stata validata ed ha ricevuto "
"un numero. Si puo' riportarla a bozza e modificarne il contenuto, e poi "
"riconfermarla."

#. module: account
#: code:addons/account/models/account_invoice.py:727
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"create a credit note instead."
msgstr ""
"Non puoi eliminare una fattura non in bozza o annullata. Puoi "
"alternativamente creare una nota di credito."

#. module: account
#: code:addons/account/models/res_config_settings.py:146
#, python-format
msgid ""
"You cannot disable this setting because some of your taxes are cash basis. "
"Modify your taxes first before disabling this setting."
msgstr ""
"Non puoi disabilitare questa impostazione perche' alcune delle imposte sono "
"per cassa. Modifica prima le imposte e poi disabilita l'impostazione."

#. module: account
#: code:addons/account/models/account_move.py:1146
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
"%s."
msgstr ""
"Non puoi effettuare questa modifica in una registrazione contabile definitiva. Puoi solo cambiare alcuni campi obbligatori. Devi invertire la registrazione per cancellarla.\n"
"%s"

#. module: account
#: code:addons/account/models/account_move.py:1148
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
"Non puoi fare questa modifica in una registrazione riconciliata. Puoi solo cambiare alcuni campi non obbligatori o devi prima de-riconciliarla.\n"
"%s."

#. module: account
#: code:addons/account/models/account.py:64
#, python-format
msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
"(account code: %s)"
msgstr ""
"Non puoi avere un conto cliente/fornitore che non sia riconciliabille.  "
"(codice conto: %s)"

#. module: account
#: code:addons/account/models/account.py:71
#, python-format
msgid ""
"You cannot have more than one account with \"Current Year Earnings\" as "
"type. (accounts: %s)"
msgstr ""
"Non è possibile avere più di un conto di tipo \"Guadagni dell'anno "
"corrente\" (conti: %s)"

#. module: account
#: code:addons/account/models/company.py:160
#, python-format
msgid ""
"You cannot lock a period that is not finished yet. Please make sure that the"
" lock date for advisors is not set after the last day of the previous month."
msgstr ""
"Non è possibile bloccare un periodo che non è ancora terminato. Assicurati "
"che la data blocco per i consulenti non sia stata fissata dopo l'ultimo "
"giorno del mese precedente. "

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:741
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr "Non puoi abbinare movimenti da conti cliente e fornitore."

#. module: account
#: code:addons/account/models/account_move.py:124
#, python-format
msgid "You cannot modify a journal entry linked to a posted payment."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:331
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
"Non puoi modificare una registrazione definitiva in questo registro.\n"
"Prima devi abilitare il registro ad annullare le registrazioni."

#. module: account
#: code:addons/account/models/account_invoice.py:909
#, python-format
msgid ""
"You cannot pay an invoice which is partially paid. You need to reconcile "
"payment entries first."
msgstr ""
"Non puoi pagare una fattura parzialmente pagata. devi prima riconciliare i "
"movimenti di pagamento."

#. module: account
#: code:addons/account/models/account.py:327
#, python-format
msgid ""
"You cannot perform this action on an account that contains journal items."
msgstr ""

#. module: account
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
"Non puoi registrare entrate - uscite in un estratto conto bancario chiuso."

#. module: account
#: code:addons/account/models/account.py:644
#, python-format
msgid "You cannot remove the bank account from the journal once set."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:332
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"vendor."
msgstr ""
"Non puoi rimuovere/disattivare un conto impostato in un cliente o fornitore."

#. module: account
#: code:addons/account/models/account.py:320
#, python-format
msgid ""
"You cannot set a currency on this account as it already has some journal "
"entries having a different foreign currency."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:294
#, python-format
msgid ""
"You cannot switch an account to prevent the reconciliation if some partial "
"reconciliations are still pending."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1112
#, python-format
msgid "You cannot use a deprecated account."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1069
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
"Non puoi usare questo conto generale in questo registro, controlla il tab "
"\"controllo registrazioni\" nel registro."

#. module: account
#: code:addons/account/models/account_invoice.py:76
#: code:addons/account/models/account_invoice.py:895
#, python-format
msgid ""
"You cannot validate an invoice with a negative total amount. You should "
"create a credit note instead."
msgstr ""
"Non puoi validare una fattura con un importo totale negativo. Devi invece "
"creare una nota di credito."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "You have"
msgstr "Hai"

#. module: account
#: code:addons/account/models/account_payment.py:622
#, python-format
msgid "You have to define a sequence for %s in your company."
msgstr "Devi definire una sequenza per %s nell'azienda"

#. module: account
#: code:addons/account/wizard/pos_box.py:50
#: code:addons/account/wizard/pos_box.py:69
#, python-format
msgid ""
"You have to define an 'Internal Transfer Account' in your cash register's "
"journal."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:142
#, python-format
msgid "You must first define an opening move."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1683
#, python-format
msgid "You must first select a partner."
msgstr "Devi prima selezionare un partner."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:55
#, python-format
msgid "You reconciled"
msgstr "Hai riconciliato"

#. module: account
#: code:addons/account/models/account_move.py:1624
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings,"
" to manage automatically the booking of accounting entries related to "
"differences between exchange rates."
msgstr ""
"Devi configurare il registro \"tasso di combio\" nell'impostazione della "
"contabilita, per gestire automaticamente la registrazione delle differenze "
"cambio"

#. module: account
#: code:addons/account/models/account_move.py:1626
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Va configurato il \"conto utili su tasso di cambio\" nell'impostazione della"
" contabilita' per gestire automaticamente la registrazione delle scritture "
"di differenza cambio"

#. module: account
#: code:addons/account/models/account_move.py:1628
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Va configurato il \"conto perdita su tasso di cambio\" nell'impostazione "
"della contabilita' per gestire automaticamente la registrazione delle "
"scritture di differenza cambio"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"You will be able to edit and validate this\n"
"                                credit note directly or keep it draft,\n"
"                                waiting for the document to be issued by\n"
"                                your supplier/customer."
msgstr ""
"Si potra' modificare e validare questa\n"
"\t\tnota di credito direttamente o tenerla\n"
"\t\tin bozza, in attesa dell'emissione da parte\n"
"\t\tdel fornitore/cliente."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Zip Range"
msgstr "Intervallo Zip"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from
msgid "Zip Range From"
msgstr "Intervallo Zip da"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
msgid "Zip Range To"
msgstr "Intervallo Zip a"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
msgid "action_close_account_dashboard_onboarding"
msgstr "action_close_account_dashboard_onboarding"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
msgid "action_close_account_invoice_onboarding"
msgstr "action_close_account_invoice_onboarding"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "assign to invoice"
msgstr "assegnare a fattura"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
msgid "close"
msgstr "Chiudere"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "code"
msgstr "codice"

#. module: account
#: selection:account.payment.term.line,option:0
msgid "day(s) after the end of the invoice month"
msgstr "giorno/i dopo la fine del mese di fatturazione"

#. module: account
#: selection:account.payment.term.line,option:0
msgid "day(s) after the invoice date"
msgstr "giorno/i dopo la data di fatturazione"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g BE15001559627230"
msgstr "ad esempio: BE15001559627230"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g Bank of America"
msgstr "ad esempio: Bank of America"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g Checking account"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
msgstr "ad es. commissioni bancarie"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "for this customer. You can allocate them to mark this invoice as paid."
msgstr ""
"per questo cliente. Puoi allocarli per contrassegnare la fattura come "
"pagata."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "for this supplier. You can allocate them to mark this bill as paid."
msgstr ""
"per questo cliente. Puoi allocarli per contrassegnare la fattura come "
"pagata."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:318
#, python-format
msgid "have been reconciled automatically."
msgstr "sono stati riconciliati automaticamente"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:44
#, python-format
msgid "o_manual_statement"
msgstr "o_manual_statement"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
msgid "o_onboarding_blue"
msgstr "o_onboarding_blue"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
msgid "o_onboarding_orange"
msgstr "o_onboarding_orange"

#. module: account
#: selection:account.payment.term.line,option:0
msgid "of the current month"
msgstr "del mese in corso"

#. module: account
#: selection:account.payment.term.line,option:0
msgid "of the following month"
msgstr "del mese prossimo"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "outstanding debits"
msgstr "Crediti aperti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "outstanding payments"
msgstr "pagamenti aperti"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:169
#, python-format
msgid "reconciliation models"
msgstr "Modelli di riconciliazione"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:154
#, python-format
msgid "remaining)"
msgstr "rimasti)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
msgid "res.company"
msgstr "res.company"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:57
#, python-format
msgid "seconds per transaction."
msgstr "secondi per operazione."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:319
#, python-format
msgid "statement lines"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr "l'azienda padre"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:55
#, python-format
msgid "transactions in"
msgstr "operazioni in "

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__amount_by_group
msgid "type: [(name, amount, base, formated amount, formated base)]"
msgstr "type: [(name, amount, base, formated amount, formated base)]"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→Conto"