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1628 lines
47 KiB
1628 lines
47 KiB
# Italian translation for account-financial-report
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# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
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# This file is distributed under the same license as the account-financial-report package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: account-financial-report\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2010-04-23 11:30+0000\n"
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"PO-Revision-Date: 2014-03-22 02:42+0000\n"
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"Last-Translator: Andrea Cometa <Unknown>\n"
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"Language-Team: Italian <it@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2014-03-22 07:02+0000\n"
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"X-Generator: Launchpad (build 16967)\n"
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#. module: account_financial_report
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#: wizard_field:account.invoice.list.report,init,in_invoice:0
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msgid "Supplier invoices"
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msgstr "Fatture fornitore"
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#. module: account_financial_report
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#: wizard_field:account.balance.full.report,init,display_account:0
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#: wizard_field:account.general.ledger.cumulative.report,checktype,display_account:0
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msgid "Display accounts "
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msgstr "Visualizza conti "
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#. module: account_financial_report
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#: rml:account.account.chart.report:0
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msgid "Account number"
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msgstr "Numero conto"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "Customer Refund Invoices"
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msgstr "Note di credito Cliente"
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#. module: account_financial_report
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#: wizard_field:account.general.ledger.cumulative.report,checktype,initial_balance:0
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msgid "Show initial balances"
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msgstr "Mostra saldi iniziali"
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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msgid "First line"
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msgstr "Prima riga"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "Fiscal position"
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msgstr "Posizione fiscale"
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#. module: account_financial_report
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#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
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#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
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#, python-format
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msgid "Date to must be set between %s and %s"
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msgstr "La data deve essere tra %s e %s"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "Vat"
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msgstr "Iva"
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#. module: account_financial_report
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#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line
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msgid "Entry lines"
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msgstr "Righe movimento"
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#. module: account_financial_report
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#: wizard_field:account.balance.full.report,init,company_id:0
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#: wizard_field:account.general.ledger.cumulative.report,checktype,company_id:0
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#: wizard_field:account.invoice.list.report,init,company_id:0
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msgid "Company"
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msgstr "Azienda"
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#. module: account_financial_report
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#: wizard_field:account.invoice.list.report,init,in_refund:0
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msgid "Supplier refunds"
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msgstr "Note di credito fornitori"
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#. module: account_financial_report
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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msgid "Own style"
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msgstr ""
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "<drawRightString x=\"19.8cm\" y=\"25.50cm\">"
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msgstr ""
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#. module: account_financial_report
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#: rml:account.account.chart.report:0
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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msgid "Account name"
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msgstr "Nome conto"
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#. module: account_financial_report
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#: rml:account.balance.full:0
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msgid "Account Balance -"
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msgstr "Saldo Conto -"
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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msgid "Analitic account"
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msgstr "Conto analitico"
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#. module: account_financial_report
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#: wizard_field:account.account.chart.report,init,account:0
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#: rml:account.balance.full:0
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#: wizard_field:account.general.ledger.cumulative.report,account_selection,account_list:0
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#: rml:account.move.line.report:0
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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msgid "Account"
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msgstr "Conto"
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#. module: account_financial_report
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#: selection:account.balance.full.report,init,state:0
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#: selection:account.general.ledger.cumulative.report,checktype,state:0
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#: selection:account.invoice.list.report,init,state:0
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msgid "By Date and Period"
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msgstr "Per Data e Periodo"
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#. module: account_financial_report
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#: wizard_field:account.balance.full.report,init,account_list:0
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msgid "Root accounts"
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msgstr "Conti padre"
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/general_ledger.py:0
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#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
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#, python-format
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msgid "CI: "
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msgstr ""
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#. module: account_financial_report
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#: model:ir.actions.report.xml,name:account_financial_report.account_invoice_list_report
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msgid "Invoice list"
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msgstr "Lista fatture"
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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msgid "Own styles"
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msgstr ""
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "Taxes"
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msgstr "Tasse"
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#. module: account_financial_report
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#: rml:account.general.ledger.cumulative:0
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msgid "Ref - Entry Label"
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msgstr ""
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#. module: account_financial_report
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#: selection:account.balance.full.report,init,state:0
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#: selection:account.general.ledger.cumulative.report,checktype,state:0
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#: selection:account.invoice.list.report,init,state:0
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msgid "By Date"
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msgstr "Per Data"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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#: wizard_field:account.invoice.list.report,init,cancel:0
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msgid "Cancelled"
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msgstr "Annullato"
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#. module: account_financial_report
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#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report
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msgid "Cum. general ledger"
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msgstr ""
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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msgid "Entry Lines -"
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msgstr ""
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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msgid "Table styles"
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msgstr ""
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#. module: account_financial_report
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#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
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#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
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#, python-format
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msgid "UserError"
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msgstr ""
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#. module: account_financial_report
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#: model:ir.module.module,description:account_financial_report.module_meta_information
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msgid ""
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"\n"
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"Add some common financial/accounting reports and some wizards to quickly "
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"compute them:\n"
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" * Account chart list\n"
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" * Invoice list\n"
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" * Account move (journal ledger)\n"
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" * Account move line\n"
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" * Account balance compared period-fiscal year\n"
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" * Cumulative general ledger\n"
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"\n"
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"They can be found in the \"Financial Management/Legal Statements/Generic "
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"Reports\" menu or in the tree/form views of accounts, journals, invoices, "
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"account entries and account move lines.\n"
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"\n"
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"Some reports are based on previous work by Pexego and others on the "
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"c2c_finance_report module for TinyERP 4.2 by Camptocamp SA.\n"
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msgstr ""
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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msgid "<drawString x=\"1cm\" y=\"0.9cm\">"
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msgstr ""
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#. module: account_financial_report
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#: rml:account.account.chart.report:0
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#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
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#: rml:account.invoice.list.report:0
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msgid "<fill color=\"darkblue\"/>"
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msgstr ""
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#. module: account_financial_report
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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msgid "Reference"
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msgstr "Riferimento"
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#. module: account_financial_report
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#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
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#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
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#, python-format
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msgid "Date not in a defined fiscal year"
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msgstr "La data non è in un esercizio fiscale"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "External ref."
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msgstr "Rif. esterno"
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#. module: account_financial_report
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#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record_h
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msgid "Entry landscape"
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msgstr ""
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#. module: account_financial_report
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#: rml:account.account.chart.report:0
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#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
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#: rml:account.invoice.list.report:0
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msgid "<stroke color=\"darkblue\"/>"
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msgstr ""
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#. module: account_financial_report
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#: rml:account.account.chart.report:0
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msgid "Account Chart"
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msgstr "Piano dei Conti"
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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msgid "Ref."
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msgstr "Rif."
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#. module: account_financial_report
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entriesh:0
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msgid "To check"
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msgstr "Da controllare"
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#. module: account_financial_report
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#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
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#: rml:account.invoice.list.report:0
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#: selection:account.invoice.list.report,init,order_by:0
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#: rml:account.move.line.report:0
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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msgid "Partner"
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msgstr "Partner"
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#. module: account_financial_report
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entriesh:0
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msgid "YES"
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msgstr "Si"
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#. module: account_financial_report
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#: selection:account.journal.entries.report,init,sort_selection:0
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msgid "By reference number"
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msgstr "Per numero riferimento"
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#. module: account_financial_report
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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msgid "Table style"
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msgstr ""
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#. module: account_financial_report
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#: rml:account.balance.full:0
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#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
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msgid "Periods/Date range:"
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msgstr "Intervallo Periodi/Data"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "<td> <para style=\"Text body\">"
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msgstr ""
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#. module: account_financial_report
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#: wizard_view:account.account.chart.report,init:0
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#: wizard_view:account.general.ledger.cumulative.report,account_selection:0
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msgid "Select parent account"
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msgstr ""
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/general_ledger.py:0
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#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
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#, python-format
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msgid "Initial balance"
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msgstr "Saldo iniziale"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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#: rml:account.move.line.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entriesh:0
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msgid "State"
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msgstr "Stato"
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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msgid "Valid"
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msgstr "Valido"
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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msgid "Second line"
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msgstr ""
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#. module: account_financial_report
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#: rml:account.balance.full:0
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#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
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#: rml:account.move.line.report:0
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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msgid "Debit"
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msgstr "Debito"
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#. module: account_financial_report
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#: wizard_button:account.account.chart.report,init,report:0
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#: wizard_button:account.balance.full.report,init,report:0
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#: wizard_button:account.general.ledger.cumulative.report,checktype,checkreport:0
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#: wizard_button:account.invoice.list.report,init,report:0
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#: wizard_button:account.journal.entries.report,init,print:0
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msgid "Print"
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msgstr "Stampa"
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#. module: account_financial_report
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#: rml:account.account.chart.report:0
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#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
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#: rml:account.invoice.list.report:0
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msgid "logo"
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msgstr ""
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#. module: account_financial_report
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#: wizard_field:account.balance.full.report,init,date_from:0
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#: wizard_field:account.general.ledger.cumulative.report,checktype,date_from:0
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#: wizard_field:account.invoice.list.report,init,date_from:0
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msgid "Start date"
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msgstr "Data inizio"
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#. module: account_financial_report
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#: wizard_button:account.general.ledger.cumulative.report,account_selection,checktype:0
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msgid "Next"
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msgstr "Successivo"
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#. module: account_financial_report
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#: rml:account.balance.full:0
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#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
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msgid "Fiscal year:"
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msgstr "Anno fiscale:"
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#. module: account_financial_report
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#: wizard_view:account.balance.full.report,init:0
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#: wizard_view:account.general.ledger.cumulative.report,checktype:0
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#: wizard_view:account.invoice.list.report,init:0
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msgid "Filter on Periods"
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msgstr "Filtro su Periodi"
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#. module: account_financial_report
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#: wizard_view:account.balance.full.report,init:0
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msgid "Full Account Balance"
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msgstr ""
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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msgid "Table header"
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msgstr ""
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "</para> </td>"
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msgstr ""
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#. module: account_financial_report
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#: selection:account.balance.full.report,init,state:0
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#: selection:account.general.ledger.cumulative.report,checktype,state:0
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#: selection:account.invoice.list.report,init,state:0
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msgid "No Filter"
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msgstr "Nessun filtro"
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#. module: account_financial_report
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#: rml:account.balance.full:0
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#: wizard_field:account.balance.full.report,init,fiscalyear:0
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#: wizard_field:account.general.ledger.cumulative.report,checktype,fiscalyear:0
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msgid "Fiscal year"
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msgstr "Anno fiscale"
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#. module: account_financial_report
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#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
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msgid "With balance is not equal to 0"
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msgstr "Con saldo diverso da zero"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid ""
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"<td> <para style=\"Standard\" size=\"5\">Invoice "
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"description</para> </td>"
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msgstr ""
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#. module: account_financial_report
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#: wizard_view:account.invoice.list.report,init:0
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msgid "Filter by date"
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msgstr ""
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#. module: account_financial_report
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#: rml:account.account.chart.report:0
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
#: rml:account.move.line.report:0
|
|
#: rml:account.move.report:0
|
|
#: rml:account.move.report.h:0
|
|
#: rml:account.print.journal.entries:0
|
|
#: rml:account.print.journal.entriesh:0
|
|
msgid "</drawString>"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_view:account.balance.full.report,init:0
|
|
msgid "Accounts to include"
|
|
msgstr "Conti da includere"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
msgid ""
|
|
"<blockTable "
|
|
"colWidths=\"1.8cm,1.4cm,1.4cm,1.8cm,1.8cm,2cm,3.5cm,2cm,4cm,1.2cm,1.8cm,1.4cm"
|
|
",1.8cm,1.6cm\" repeatRows=\"1\" style=\"Table3\">"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
msgid "Mvt"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.account.chart.report:0
|
|
msgid "1cm 27.9cm 20cm 27.9cm"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: selection:account.journal.entries.report,init,sort_selection:0
|
|
msgid "By entry number"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_view:account.invoice.list.report,init:0
|
|
msgid "Options"
|
|
msgstr "Opzioni"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
msgid "Entry Label"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative_landscape
|
|
msgid "Cumulative general ledger landscape"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
msgid "Counterpart"
|
|
msgstr "Controparte"
|
|
|
|
#. module: account_financial_report
|
|
#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0
|
|
#, python-format
|
|
msgid "No Data Available"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_view:account.invoice.list.report,init:0
|
|
msgid "Filter by state"
|
|
msgstr "Filtro per stato"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "Due date"
|
|
msgstr "Data scadenza"
|
|
|
|
#. module: account_financial_report
|
|
#: help:account.balance.full.report,init,periods:0
|
|
msgid "All periods in the fiscal year if empty"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
#: wizard_field:account.invoice.list.report,init,proforma:0
|
|
msgid "Pro-forma"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
#. module: account_financial_report
|
|
#: model:ir.actions.report.xml,name:account_financial_report.account_account_chart_report
|
|
#: model:ir.actions.wizard,name:account_financial_report.wizard_account_chart_report
|
|
#: model:ir.ui.menu,name:account_financial_report.menu_account_chart_report
|
|
msgid "Chart of accounts"
|
|
msgstr "Piano dei conti"
|
|
|
|
#. module: account_financial_report
|
|
#: selection:account.journal.entries.report,init,sort_selection:0
|
|
msgid "By date"
|
|
msgstr "Per data"
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_field:account.balance.full.report,init,display_account_level:0
|
|
msgid "Up to level"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "Partner code"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_view:account.general.ledger.cumulative.report,checktype:0
|
|
msgid "(Keep empty for all open fiscal years)"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.move.line.report:0
|
|
#: rml:account.move.report:0
|
|
#: rml:account.move.report.h:0
|
|
#: rml:account.print.journal.entries:0
|
|
#: rml:account.print.journal.entriesh:0
|
|
msgid "Report title"
|
|
msgstr "Titolo report"
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_view:account.balance.full.report,init:0
|
|
#: wizard_view:account.general.ledger.cumulative.report,checktype:0
|
|
#: wizard_view:account.invoice.list.report,init:0
|
|
msgid "Date Filter"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
#: wizard_field:account.invoice.list.report,init,draft:0
|
|
#: rml:account.move.line.report:0
|
|
#: rml:account.move.report.h:0
|
|
#: rml:account.print.journal.entriesh:0
|
|
msgid "Draft"
|
|
msgstr "Bozza"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.account.chart.report:0
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
msgid "TITLE COMPANY"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "</para> </td>"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0
|
|
msgid "Movement"
|
|
msgstr "Movimento"
|
|
|
|
#. module: account_financial_report
|
|
#: model:ir.actions.report.xml,name:account_financial_report.account_balance_full
|
|
#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report
|
|
#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report_menu
|
|
#: model:ir.ui.menu,name:account_financial_report.menu_account_balance_full_report
|
|
msgid "Full account balance"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.account.chart.report:0
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "Untaxed"
|
|
msgstr "Imponibile"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.move.report.h:0
|
|
#: rml:account.print.journal.entriesh:0
|
|
msgid "NO"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: selection:account.balance.full.report,init,state:0
|
|
#: selection:account.general.ledger.cumulative.report,checktype,state:0
|
|
#: selection:account.invoice.list.report,init,state:0
|
|
msgid "By Period"
|
|
msgstr "Per periodo"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "Paid"
|
|
msgstr "Pagato"
|
|
|
|
#. module: account_financial_report
|
|
#: help:account.general.ledger.cumulative.report,checktype,periods:0
|
|
#: help:account.invoice.list.report,init,periods:0
|
|
msgid "All periods if empty"
|
|
msgstr "Tutti i periodi se lasciato vuoto"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0
|
|
#: selection:account.invoice.list.report,init,order_by:0
|
|
#: rml:account.move.line.report:0
|
|
#: rml:account.move.report:0
|
|
#: rml:account.move.report.h:0
|
|
#: rml:account.print.journal.entries:0
|
|
#: rml:account.print.journal.entriesh:0
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
msgid "1.3cm 24.9cm 38.3cm 24.9cm"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: help:account.balance.full.report,init,display_account_level:0
|
|
msgid "Display accounts up to this level (0 to show all)"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: selection:account.balance.full.report,init,display_account:0
|
|
#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
|
|
msgid "With movements"
|
|
msgstr "Con movimenti"
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_view:account.journal.entries.report,init:0
|
|
msgid "Print Journal"
|
|
msgstr "Stampa libro giornale"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.move.line.report:0
|
|
#: rml:account.move.report:0
|
|
#: rml:account.move.report.h:0
|
|
#: rml:account.print.journal.entries:0
|
|
#: rml:account.print.journal.entriesh:0
|
|
msgid "Footer"
|
|
msgstr "Pié di pagina"
|
|
|
|
#. module: account_financial_report
|
|
#: help:account.general.ledger.cumulative.report,checktype,fiscalyear:0
|
|
msgid "Keep empty for all open fiscal year"
|
|
msgstr "Lasciare vuoto per tutti gli anni fiscali aperti"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.balance.full:0
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
#: rml:account.move.line.report:0
|
|
#: rml:account.move.report:0
|
|
#: rml:account.move.report.h:0
|
|
#: rml:account.print.journal.entries:0
|
|
#: rml:account.print.journal.entriesh:0
|
|
msgid "Credit"
|
|
msgstr "Credito"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.account.chart.report:0
|
|
#: rml:account.balance.full:0
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "COL 2"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.account.chart.report:0
|
|
#: rml:account.balance.full:0
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "COL 1"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.balance.full:0
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.account.chart.report:0
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_field:account.balance.full.report,init,date_to:0
|
|
#: wizard_field:account.general.ledger.cumulative.report,checktype,date_to:0
|
|
#: wizard_field:account.invoice.list.report,init,date_to:0
|
|
msgid "End date"
|
|
msgstr "Data fine"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.balance.full:0
|
|
msgid "Code"
|
|
msgstr "Codice"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "Entry num."
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "Customer Invoices"
|
|
msgstr "Fatture Clienti"
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_field:account.balance.full.report,init,state:0
|
|
#: wizard_field:account.general.ledger.cumulative.report,checktype,state:0
|
|
#: wizard_field:account.invoice.list.report,init,state:0
|
|
msgid "Date/Period Filter"
|
|
msgstr "Filtro per data/periodo"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.balance.full:0
|
|
msgid "Init. balance"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.account.chart.report:0
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "</drawRightString>"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.move.report:0
|
|
#: rml:account.move.report.h:0
|
|
#: rml:account.print.journal.entries:0
|
|
#: rml:account.print.journal.entriesh:0
|
|
msgid "Subtable style"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_field:account.invoice.list.report,init,paid:0
|
|
msgid "Done"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_field:account.balance.full.report,init,periods:0
|
|
#: wizard_field:account.general.ledger.cumulative.report,checktype,periods:0
|
|
#: wizard_field:account.invoice.list.report,init,periods:0
|
|
msgid "Periods"
|
|
msgstr "Periodi"
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_field:account.general.ledger.cumulative.report,checktype,landscape:0
|
|
#: wizard_field:account.journal.entries.report,init,landscape:0
|
|
msgid "Landscape Mode"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_button:account.account.chart.report,init,end:0
|
|
#: wizard_button:account.balance.full.report,init,end:0
|
|
#: wizard_button:account.general.ledger.cumulative.report,account_selection,end:0
|
|
#: wizard_button:account.general.ledger.cumulative.report,checktype,end:0
|
|
#: wizard_button:account.invoice.list.report,init,end:0
|
|
#: wizard_button:account.journal.entries.report,init,end:0
|
|
msgid "Cancel"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_field:account.invoice.list.report,init,order_by:0
|
|
msgid "Order by"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
#: wizard_field:account.invoice.list.report,init,open:0
|
|
msgid "Open"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: model:ir.module.module,shortdesc:account_financial_report.module_meta_information
|
|
msgid "Common financial reports"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entries
|
|
#: model:ir.actions.wizard,name:account_financial_report.wizard_journal_entries_report
|
|
#: model:ir.ui.menu,name:account_financial_report.menu_journal_entries_report
|
|
msgid "Print journal by entries"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
msgid "Ref"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.balance.full:0
|
|
#: wizard_view:account.balance.full.report,init:0
|
|
#: wizard_field:account.journal.entries.report,init,period_ids:0
|
|
#: rml:account.move.report:0
|
|
#: rml:account.move.report.h:0
|
|
#: rml:account.print.journal.entries:0
|
|
#: rml:account.print.journal.entriesh:0
|
|
msgid "Period"
|
|
msgstr "Periodo"
|
|
|
|
#. module: account_financial_report
|
|
#: code:addons/account_financial_report/report/general_ledger.py:0
|
|
#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
|
|
#, python-format
|
|
msgid "SI: "
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "<td> <para style=\"Text body\">"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "Supplier Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.move.line.report:0
|
|
#: rml:account.move.report:0
|
|
#: rml:account.move.report.h:0
|
|
#: rml:account.print.journal.entries:0
|
|
#: rml:account.print.journal.entriesh:0
|
|
msgid "Description"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: code:addons/account_financial_report/report/general_ledger.py:0
|
|
#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
|
|
#, python-format
|
|
msgid "OR: "
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_view:account.invoice.list.report,init:0
|
|
msgid "Filter by type"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_field:account.journal.entries.report,init,journal_ids:0
|
|
#: rml:account.move.report:0
|
|
#: rml:account.move.report.h:0
|
|
#: rml:account.print.journal.entries:0
|
|
#: rml:account.print.journal.entriesh:0
|
|
msgid "Journal"
|
|
msgstr "Sezionale"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
#: wizard_view:account.invoice.list.report,init:0
|
|
msgid "Invoice List"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_field:account.general.ledger.cumulative.report,checktype,amount_currency:0
|
|
msgid "With Currency"
|
|
msgstr "Con valuta"
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_field:account.invoice.list.report,init,detailed_taxes:0
|
|
msgid "Detailed taxes"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "Supplier Refund Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
#: selection:account.invoice.list.report,init,order_by:0
|
|
msgid "Number"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.move.report.h:0
|
|
#: rml:account.print.journal.entriesh:0
|
|
msgid "Posted"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.move.report:0
|
|
#: rml:account.move.report.h:0
|
|
#: rml:account.print.journal.entries:0
|
|
#: rml:account.print.journal.entriesh:0
|
|
msgid "Journal Ledger -"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
msgid "General Ledger -"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_field:account.journal.entries.report,init,sort_selection:0
|
|
msgid "Entries Sorted By"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_field:account.invoice.list.report,init,out_invoice:0
|
|
msgid "Customer invoices"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "Invoice date"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_view:account.general.ledger.cumulative.report,checktype:0
|
|
msgid "Select Date-Period"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.move.line.report:0
|
|
msgid "Data table"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "0.8cm 19.8cm 28.8cm 19.8cm"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "Currency :"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.move.line.report:0
|
|
#: rml:account.move.report:0
|
|
#: rml:account.move.report.h:0
|
|
#: rml:account.print.journal.entries:0
|
|
#: rml:account.print.journal.entriesh:0
|
|
msgid "Table content"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: selection:account.balance.full.report,init,display_account:0
|
|
msgid "With balance"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.move.line.report:0
|
|
#: rml:account.move.report:0
|
|
#: rml:account.move.report.h:0
|
|
#: rml:account.print.journal.entries:0
|
|
#: rml:account.print.journal.entriesh:0
|
|
#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record
|
|
msgid "Entry"
|
|
msgstr "Voce"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.general.ledger.cumulative:0
|
|
msgid "0.9cm 27.7cm 20.1cm 27.7cm"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.account.chart.report:0
|
|
#: rml:account.balance.full:0
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
#: rml:account.invoice.list.report:0
|
|
#: rml:account.move.line.report:0
|
|
#: rml:account.move.report:0
|
|
#: rml:account.move.report.h:0
|
|
#: rml:account.print.journal.entries:0
|
|
#: rml:account.print.journal.entriesh:0
|
|
msgid "Page"
|
|
msgstr "Pagina"
|
|
|
|
#. module: account_financial_report
|
|
#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entriesh
|
|
msgid "Print journal by entries landscape"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: selection:account.balance.full.report,init,display_account:0
|
|
#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
|
|
msgid "All"
|
|
msgstr "Tutti"
|
|
|
|
#. module: account_financial_report
|
|
#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0
|
|
#, python-format
|
|
msgid "No records found for your selection!"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: model:ir.actions.wizard,name:account_financial_report.wizard_invoice_list_report
|
|
#: model:ir.ui.menu,name:account_financial_report.menu_invoice_list_report
|
|
msgid "Print invoice list"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_field:account.general.ledger.cumulative.report,checktype,sortbydate:0
|
|
msgid "Sort by"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
msgid "JNRL"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.balance.full:0
|
|
msgid "1cm 19.2cm 28.7cm 19.2cm"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative
|
|
#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report_menu
|
|
#: model:ir.ui.menu,name:account_financial_report.menu_account_general_ledger_cumulative_report
|
|
msgid "Cumulative general ledger"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_view:account.general.ledger.cumulative.report,checktype:0
|
|
msgid "Filters"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_field:account.invoice.list.report,init,out_refund:0
|
|
msgid "Customer refunds"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: help:account.balance.full.report,init,fiscalyear:0
|
|
msgid "Keep empty to use all open fiscal years to compute the balance"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "Total"
|
|
msgstr ""
|
|
|
|
#. module: account_financial_report
|
|
#: code:addons/account_financial_report/report/general_ledger.py:0
|
|
#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
|
|
#, python-format
|
|
msgid "SR: "
|
|
msgstr ""
|
|
|
|
#~ msgid "Filter on accounts"
|
|
#~ msgstr "Filtro sui conti"
|
|
|
|
#~ msgid "Please set a valid time filter"
|
|
#~ msgstr "Si prega di impostare un filtro valido per la data"
|
|
|
|
#~ msgid "Layout Options"
|
|
#~ msgstr "Opzioni layout"
|
|
|
|
#~ msgid "Cumulated Balance on Account"
|
|
#~ msgstr "Saldo Cumulativo su Conto"
|
|
|
|
#~ msgid "Activate Centralization"
|
|
#~ msgstr "Attivare Centralizzazione"
|
|
|
|
#~ msgid "Balance %s"
|
|
#~ msgstr "Saldo %s"
|
|
|
|
#~ msgid "Misc."
|
|
#~ msgstr "Varie"
|
|
|
|
#~ msgid "Periods Filter:"
|
|
#~ msgstr "Filtro Periodi:"
|
|
|
|
#~ msgid "No header defined for this Webkit report!"
|
|
#~ msgstr "Nessuna intestazione definita per questo report Webkit!"
|
|
|
|
#~ msgid "Filter has to be in filter date, period, or none"
|
|
#~ msgstr "Il filtro deve essere per data, periodo o nullo"
|
|
|
|
#~ msgid "Trial Balance Webkit"
|
|
#~ msgstr "Bilancio di Verifica Webkit"
|
|
|
|
#~ msgid ""
|
|
#~ "This report is an analysis done by a partner, It is a PDF report containing "
|
|
#~ "one line per partner representing the cumulative credit balance"
|
|
#~ msgstr ""
|
|
#~ "Questo report è un analisi fatta per un partner, è una stampa in PDF "
|
|
#~ "contenente una riga per partner rappresentante il bilancio di credito "
|
|
#~ "cumulativo"
|
|
|
|
#~ msgid "Account / Partner Name"
|
|
#~ msgstr "Conto / Nome partner"
|
|
|
|
#~ msgid "Journals"
|
|
#~ msgstr "Sezionali"
|
|
|
|
#~ msgid "It adds the currency column"
|
|
#~ msgstr "Aggiunge la colonna valuta"
|
|
|
|
#~ msgid "Receivable and Payable Accounts"
|
|
#~ msgstr "Conti di credito e debito"
|
|
|
|
#~ msgid "TRIAL BALANCE"
|
|
#~ msgstr "BILANCIO DI VERIFICA"
|
|
|
|
#~ msgid "Due Date"
|
|
#~ msgstr "Data scadenza"
|
|
|
|
#~ msgid "Print only"
|
|
#~ msgstr "Solo stampa"
|
|
|
|
#~ msgid "Partner Balance Report"
|
|
#~ msgstr "Stampa bilancio partner"
|
|
|
|
#~ msgid "Error!"
|
|
#~ msgstr "Errore!"
|
|
|
|
#~ msgid "Trial Balance Report"
|
|
#~ msgstr "Report Bilancio di verifica"
|
|
|
|
#~ msgid "Partner Ledger Webkit"
|
|
#~ msgstr "Mastro Partner Webkit"
|
|
|
|
#~ msgid "Display Accounts"
|
|
#~ msgstr "Visualizza i conti"
|
|
|
|
#~ msgid "Unallocated"
|
|
#~ msgstr "Non allocato"
|
|
|
|
#~ msgid "Webkit raise an error"
|
|
#~ msgstr "Webkit ha generato un errore"
|
|
|
|
#~ msgid "Receivable Accounts"
|
|
#~ msgstr "Conti di Credito"
|
|
|
|
#~ msgid "General Ledger Webkit"
|
|
#~ msgstr "Libro Mastro Webkit"
|
|
|
|
#~ msgid "Error ! You can not create recursive accounts."
|
|
#~ msgstr "Errore! Non è possibile creare conti ricorsivi"
|
|
|
|
#~ msgid "Periods Filter"
|
|
#~ msgstr "Filtro Periodi"
|
|
|
|
#~ msgid "No period found"
|
|
#~ msgstr "Nessun periodo trovato"
|
|
|
|
#~ msgid "Initial Balance"
|
|
#~ msgstr "Saldo iniziale"
|
|
|
|
#~ msgid ""
|
|
#~ "The date of your Journal Entry is not in the defined period! You should "
|
|
#~ "change the date or remove this constraint from the journal."
|
|
#~ msgstr ""
|
|
#~ "La data della voce sezionale non è nel periodo definito! Dovresti cambiare "
|
|
#~ "la data o rimuovere questo vincolo dal sezionale."
|
|
|
|
#~ msgid "General Ledger Report"
|
|
#~ msgstr "Stampa Libro Mastro"
|
|
|
|
#~ msgid ""
|
|
#~ "Clearance date must be the very last date of the last period or later."
|
|
#~ msgstr ""
|
|
#~ "La data di liquidazione deve essere l'ultima data dell'ultimo periodo o del "
|
|
#~ "successivo."
|
|
|
|
#~ msgid "Displayed Accounts"
|
|
#~ msgstr "Conti visualizzati"
|
|
|
|
#~ msgid "Select Charts of Accounts"
|
|
#~ msgstr "Selezionare il Piano dei Conti"
|
|
|
|
#~ msgid "Filter by"
|
|
#~ msgstr "Filtra per"
|
|
|
|
#~ msgid "Partner Ledger"
|
|
#~ msgstr "Mastro del partner"
|
|
|
|
#~ msgid "Label"
|
|
#~ msgstr "Etichetta"
|
|
|
|
#~ msgid ""
|
|
#~ "Only selected accounts will be printed. Leave empty to print all accounts."
|
|
#~ msgstr ""
|
|
#~ "Saranno stampati solo i conti selezionati. Lasciare vuoto per stampare tutti "
|
|
#~ "i conti."
|
|
|
|
#~ msgid "Please set a header in company settings"
|
|
#~ msgstr "Prego impostare una intestazione nei settaggi dell'azienda"
|
|
|
|
#~ msgid "Time Filters"
|
|
#~ msgstr "Filtri temporali"
|
|
|
|
#~ msgid "Cumulated Balance on Partner"
|
|
#~ msgstr "Bilancio Cumulativo del Partner"
|
|
|
|
#~ msgid "Partner Balance Webkit"
|
|
#~ msgstr "Bilancio del Partner Webkit"
|
|
|
|
#~ msgid ""
|
|
#~ "The clearance date is essentially a tool used for debtors provisionning "
|
|
#~ "calculation.\n"
|
|
#~ "\n"
|
|
#~ "By default, this date is equal to the the end date (ie: 31/12/2011 if you "
|
|
#~ "select fy 2011).\n"
|
|
#~ "\n"
|
|
#~ "By amending the clearance date, you will be, for instance, able to answer "
|
|
#~ "the question : 'based on my last year end debtors open invoices, which "
|
|
#~ "invoices are still unpaid today (today is my clearance date)?'\n"
|
|
#~ msgstr ""
|
|
#~ "La data di liquidazione è essenzialmente uno strumento per il calcolo dei "
|
|
#~ "debitori\n"
|
|
#~ "Per impostazione predefinita, questa data è uguale alla data di fine (es: "
|
|
#~ "31/12/2011 se specificato il 2011).\n"
|
|
#~ "Modificando la data di liquidazione, vi sarà, per esempio, la possibilità di "
|
|
#~ "rispondere alla domanda: 'basato sulle fatture aperte dei debitori "
|
|
#~ "dell'ultimo anno, quali fatture non sono ancora pagate oggi (oggi è la mia "
|
|
#~ "data di liquidazione)'?\n"
|
|
|
|
#~ msgid "Clearance Date"
|
|
#~ msgstr "Data di Liquidazione"
|
|
|
|
#~ msgid ""
|
|
#~ "This report allows you to print or generate a pdf of your partner ledger "
|
|
#~ "with details of all your payable/receivable account"
|
|
#~ msgstr ""
|
|
#~ "Questo report permette di generare un pdf del mastro partner con dettagli su "
|
|
#~ "tutti i conti credito/debito"
|
|
|
|
#~ msgid "Fiscal Year :"
|
|
#~ msgstr "Anno Fiscale:"
|
|
|
|
#~ msgid ""
|
|
#~ "This report allows you to print or generate a pdf of your open invoices per "
|
|
#~ "partner with details of all your payable/receivable account. Exclude full "
|
|
#~ "reconciled journal items."
|
|
#~ msgstr ""
|
|
#~ "Questo report permette di generare un pdf delle tue fatture aperte con "
|
|
#~ "dettagli su tutti i conti credito/debito. Escluse le voci sezionale "
|
|
#~ "riconciliate."
|
|
|
|
#~ msgid "Must be in include_opening, exclude_opening"
|
|
#~ msgstr "Deve essere in include_opening,exclude_opening"
|
|
|
|
#~ msgid "Dates"
|
|
#~ msgstr "Date"
|
|
|
|
#~ msgid "Code / Ref"
|
|
#~ msgstr "Codice / Rif"
|
|
|
|
#~ msgid "Trial Balance"
|
|
#~ msgstr "Bilancio di Verifica"
|
|
|
|
#~ msgid "Dates : "
|
|
#~ msgstr "Date: "
|
|
|
|
#~ msgid "End Period"
|
|
#~ msgstr "Periodo finale"
|
|
|
|
#~ msgid "Accounts Filter"
|
|
#~ msgstr "Filtro Conti"
|
|
|
|
#~ msgid "Opening Only"
|
|
#~ msgstr "Sola Apertura"
|
|
|
|
#~ msgid "Custom Filter"
|
|
#~ msgstr "Filtro Personalizzato"
|
|
|
|
#~ msgid "Dates Filter:"
|
|
#~ msgstr "Filtri Data:"
|
|
|
|
#~ msgid "Fiscal Year : "
|
|
#~ msgstr "Anno Fiscale: "
|
|
|
|
#~ msgid ""
|
|
#~ "The fiscalyear, periods or chart of account chosen have to belong to the "
|
|
#~ "same company."
|
|
#~ msgstr ""
|
|
#~ "L'anno fiscale, periodi o piano dei conti scelti devono appartenere alla "
|
|
#~ "stessa azienda."
|
|
|
|
#~ msgid "Computed"
|
|
#~ msgstr "Calcolato"
|
|
|
|
#~ msgid "of"
|
|
#~ msgstr "di"
|
|
|
|
#~ msgid "Payable Accounts"
|
|
#~ msgstr "Conti di Debito"
|
|
|
|
#~ msgid "Open Invoices Report"
|
|
#~ msgstr "Stampa Fatture Aperte"
|
|
|
|
#~ msgid "Centralized"
|
|
#~ msgstr "Centralizzato"
|
|
|
|
#~ msgid "Display accounts"
|
|
#~ msgstr "Mostra conti"
|
|
|
|
#~ msgid ""
|
|
#~ "Configuration Error! \n"
|
|
#~ "You can not define children to an account with internal type different of "
|
|
#~ "\"View\"! "
|
|
#~ msgstr ""
|
|
#~ "Errore di configurazione! \n"
|
|
#~ "Non è possibile definire sottoconti su un conto di tipo interno diverso da "
|
|
#~ "\"Vista\"! "
|
|
|
|
#~ msgid "Start Date"
|
|
#~ msgstr "Data di Inizio"
|
|
|
|
#~ msgid "Opening Entries"
|
|
#~ msgstr "Voci di Apertura"
|
|
|
|
#~ msgid "GENERAL LEDGER"
|
|
#~ msgstr "LIBRO MASTRO"
|
|
|
|
#~ msgid "Level %s"
|
|
#~ msgstr "Livello %s"
|
|
|
|
#~ msgid ""
|
|
#~ "If flagged, no details will be displayed in the General Ledger report (the "
|
|
#~ "webkit one only), only centralized amounts per period."
|
|
#~ msgstr ""
|
|
#~ "Se spuntato, nessun dettaglio sarà visualizzato nella stampa del Libro "
|
|
#~ "Mastro (solo webkit), solo importi centralizzati per periodo."
|
|
|
|
#~ msgid "No"
|
|
#~ msgstr "No"
|
|
|
|
#~ msgid "Initial Balance:"
|
|
#~ msgstr "Bilancio Iniziale"
|
|
|
|
#~ msgid "Balance C%s"
|
|
#~ msgstr "Bilancio C%s"
|
|
|
|
#~ msgid "Last reconciliation date"
|
|
#~ msgstr "Ultima data di riconciliazione"
|
|
|
|
#~ msgid "Filter on partner"
|
|
#~ msgstr "Filtro sul partner"
|
|
|
|
#~ msgid "General Ledger"
|
|
#~ msgstr "Libro Mastro Generale"
|
|
|
|
#~ msgid ""
|
|
#~ "This report allows you to print or generate a pdf of your trial balance "
|
|
#~ "allowing you to quickly check the balance of each of your accounts in a "
|
|
#~ "single report"
|
|
#~ msgstr ""
|
|
#~ "Questo report permette di stampare o generare un pdf del proprio Bilancio di "
|
|
#~ "Verifica rendendo possibile controllare velocemente il saldo di ciascun "
|
|
#~ "conto in un report singolo"
|
|
|
|
#~ msgid "Periods : "
|
|
#~ msgstr "Periodi: "
|
|
|
|
#~ msgid "PARTNER BALANCE"
|
|
#~ msgstr "BILANCIO DEL PARTNER"
|
|
|
|
#~ msgid "Company must be the same for its related account and period."
|
|
#~ msgstr "L'azienda deve essere la stessa per i conti collegati ed il periodo"
|
|
|
|
#~ msgid ""
|
|
#~ "Only selected partners will be printed. Leave empty to print all partners."
|
|
#~ msgstr ""
|
|
#~ "Solo i partner selezionati saranno stampati. Lasciare vuoti per stampare "
|
|
#~ "tutti i partner."
|
|
|
|
#~ msgid "Webkit Report template not found !"
|
|
#~ msgstr "Template report webkit non trovato!"
|
|
|
|
#~ msgid "Uncheck to display all the details of centralized accounts."
|
|
#~ msgstr ""
|
|
#~ "Togliere la spunta per visualizzare tutti i dettagli dei conti centralizzati."
|
|
|
|
#~ msgid "You can not create journal items on an account of type view."
|
|
#~ msgstr "Non è possibile creare voci sezionale su un conto di tipo vista."
|
|
|
|
#~ msgid "Internal Note"
|
|
#~ msgstr "Note Interne"
|
|
|
|
#~ msgid ""
|
|
#~ "When no Fiscal year is selected, you must choose to filter by periods or by "
|
|
#~ "date."
|
|
#~ msgstr ""
|
|
#~ "Quando non è selezionato alcun anno fiscale, si deve scegliere un filtro per "
|
|
#~ "periodo o per data."
|
|
|
|
#~ msgid "To:"
|
|
#~ msgstr "A:"
|
|
|
|
#~ msgid "The code of the account must be unique per company !"
|
|
#~ msgstr "Il codice del conto deve essere unico per ogni azienda!"
|
|
|
|
#~ msgid "Open Invoices"
|
|
#~ msgstr "Fatture Aperte"
|
|
|
|
#~ msgid "All Posted Entries"
|
|
#~ msgstr "Tutte le registrazioni Pubblicate"
|
|
|
|
#~ msgid "Comparison %s"
|
|
#~ msgstr "Confronto %s"
|
|
|
|
#~ msgid "No accounts to print."
|
|
#~ msgstr "Nessun conto da stampare."
|
|
|
|
#~ msgid "No Filters"
|
|
#~ msgstr "Nessun Filtro"
|
|
|
|
#~ msgid "Error"
|
|
#~ msgstr "Errore"
|
|
|
|
#~ msgid "Counter part"
|
|
#~ msgstr "Contropartita"
|
|
|
|
#~ msgid "% Difference"
|
|
#~ msgstr "% Differenza"
|
|
|
|
#~ msgid ""
|
|
#~ "Configuration Error! \n"
|
|
#~ "You can not select an account type with a deferral method different of "
|
|
#~ "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
|
|
#~ msgstr ""
|
|
#~ "Errore di Configurazione! \n"
|
|
#~ "Non è possibile selezionare un tipo di conto con un metodo di posticipazione "
|
|
#~ "diverso da \"Non riconciliate\" per i conti con tipo interno "
|
|
#~ "\"Debito/Credito\"! "
|
|
|
|
#~ msgid "Partner Balance"
|
|
#~ msgstr "Bilancio del partner"
|
|
|
|
#~ msgid "Centralized Entries"
|
|
#~ msgstr "Voci centralizzate"
|
|
|
|
#~ msgid "Accounts Filters"
|
|
#~ msgstr "Filtri sui Conti"
|
|
|
|
#~ msgid "Dates Filter"
|
|
#~ msgstr "Filtro Date"
|
|
|
|
#~ msgid "You can not create journal items on closed account."
|
|
#~ msgstr "Non è possibile creare registrazioni contabili su un conto chiuso."
|
|
|
|
#~ msgid "With transactions or non zero balance"
|
|
#~ msgstr "Con transazioni o saldo diverso da zero"
|
|
|
|
#~ msgid "Curr. Balance"
|
|
#~ msgstr "Saldo Attuale"
|
|
|
|
#~ msgid "Journal Items"
|
|
#~ msgstr "Voci Sezionale"
|
|
|
|
#~ msgid "Unsuported filter"
|
|
#~ msgstr "Filtro non supportato"
|
|
|
|
#~ msgid "All accounts"
|
|
#~ msgstr "Tutti i conti"
|
|
|
|
#~ msgid ""
|
|
#~ "The selected account of your Journal Entry forces to provide a secondary "
|
|
#~ "currency. You should remove the secondary currency on the account or select "
|
|
#~ "a multi-currency view on the journal."
|
|
#~ msgstr ""
|
|
#~ "Il conto selezionato nella registrazione contabile necessita di una valuta "
|
|
#~ "secondaria. Occorre rimuovere la valuta secondaria dal conto oppure "
|
|
#~ "selezionare una vista multivaluta nel sezionale."
|
|
|
|
#~ msgid "No valid filter"
|
|
#~ msgstr "Nessun filtro valido"
|
|
|
|
#~ msgid "Clearance Analysis Options"
|
|
#~ msgstr "Opzioni di Analisi Liquidazione"
|
|
|
|
#~ msgid "Partner's"
|
|
#~ msgstr "Del partner"
|
|
|
|
#~ msgid ""
|
|
#~ "This report allows you to print or generate a pdf of your general ledger "
|
|
#~ "with details of all your account journals"
|
|
#~ msgstr ""
|
|
#~ "Questo report permette di stampare o generare un pdf del libro mastro con i "
|
|
#~ "dettagli di tutti i sezionali"
|
|
|
|
#~ msgid "PROFIT AND LOSS"
|
|
#~ msgstr "CONTO ECONOMICO"
|
|
|
|
#~ msgid "Chart of Account"
|
|
#~ msgstr "Piano dei conti"
|
|
|
|
#~ msgid "Difference"
|
|
#~ msgstr "Differenze"
|
|
|
|
#~ msgid "Target Moves"
|
|
#~ msgstr "Registrazioni:"
|
|
|
|
#~ msgid "From:"
|
|
#~ msgstr "Da:"
|
|
|
|
#~ msgid "End Date"
|
|
#~ msgstr "Data Fine"
|
|
|
|
#~ msgid "Start Period"
|
|
#~ msgstr "Periodo Iniziale"
|
|
|
|
#~ msgid "Clearance date"
|
|
#~ msgstr "Data liquidazione"
|
|
|
|
#~ msgid "Partner Ledger Report"
|
|
#~ msgstr "Stampa Mastro del Partner"
|
|
|
|
#~ msgid "Partners Filters"
|
|
#~ msgstr "Filtri sui Partner"
|
|
|
|
#~ msgid "Fiscal Year"
|
|
#~ msgstr "Anno Fiscale"
|
|
|
|
#~ msgid "Yes"
|
|
#~ msgstr "Sì"
|
|
|
|
#~ msgid "No Comparison"
|
|
#~ msgstr "Nessun Confronto"
|
|
|
|
#~ msgid "Partners Filter"
|
|
#~ msgstr "Filtro Partner"
|
|
|
|
#~ msgid "Profit and Loss"
|
|
#~ msgstr "Conto Economico"
|
|
|
|
#~ msgid "No Partner"
|
|
#~ msgstr "Nessun Partner"
|
|
|
|
#~ msgid "OPEN INVOICES REPORT"
|
|
#~ msgstr "STAMPA FATTURE APERTE"
|
|
|
|
#~ msgid "PARTNER LEDGER"
|
|
#~ msgstr "MASTRO PARTNER"
|
|
|
|
#~ msgid "All Entries"
|
|
#~ msgstr "Tutte le Registrazioni"
|
|
|
|
#~ msgid "Wrong credit or debit value in accounting entry !"
|
|
#~ msgstr "Valore di credito o debito errato nella registrazione contabile!"
|
|
|
|
#~ msgid "Compare By"
|
|
#~ msgstr "Confronta per"
|