X-Git-Url: https://git.cyclocoop.org/?p=burette%2Faccount_financial_report_webkit.git;a=blobdiff_plain;f=i18n%2Fit.po;fp=i18n%2Fit.po;h=09d7de9217cfa9c3df68e068a4c5cd42009c275f;hp=0000000000000000000000000000000000000000;hb=cddef38e342c880228694525c45df3f7dd8c2148;hpb=bffd331c220385010fe9abad9e228fc2004a293a

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+# Italian translation for account-financial-report
+# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
+# This file is distributed under the same license as the account-financial-report package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-report\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-05-07 07:02+0000\n"
+"PO-Revision-Date: 2014-02-12 15:52+0000\n"
+"Last-Translator: Andrea Cometa <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2014-06-19 06:33+0000\n"
+"X-Generator: Launchpad (build 17048)\n"
+
+#. module: account_financial_report_webkit
+#: field:account.common.balance.report,account_ids:0
+#: field:general.ledger.webkit,account_ids:0
+#: field:partner.balance.webkit,account_ids:0
+#: field:trial.balance.webkit,account_ids:0
+msgid "Filter on accounts"
+msgstr "Filtro sui conti"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/common_reports.py:424
+#, python-format
+msgid "Please set a valid time filter"
+msgstr "Si prega di impostare un filtro valido per la data"
+
+#. module: account_financial_report_webkit
+#: view:general.ledger.webkit:0
+#: view:open.invoices.webkit:0
+#: view:partners.ledger.webkit:0
+msgid "Layout Options"
+msgstr "Opzioni layout"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:203
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:228
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:258
+msgid "Cumulated Balance on Account"
+msgstr "Saldo Cumulativo su Conto"
+
+#. module: account_financial_report_webkit
+#: field:general.ledger.webkit,centralize:0
+msgid "Activate Centralization"
+msgstr "Attivare Centralizzazione"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:154
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:161
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:120
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:127
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:135
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:142
+msgid "Balance %s"
+msgstr "Saldo %s"
+
+#. module: account_financial_report_webkit
+#: view:account.move.line:0
+msgid "Misc."
+msgstr "Varie"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:92
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:102
+msgid "Periods Filter:"
+msgstr "Filtro Periodi:"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:170
+#, python-format
+msgid "No header defined for this Webkit report!"
+msgstr "Nessuna intestazione definita per questo report Webkit!"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/open_invoices.py:162
+#, python-format
+msgid "Filter has to be in filter date, period, or none"
+msgstr "Il filtro deve essere per data, periodo o nullo"
+
+#. module: account_financial_report_webkit
+#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_trial_balance_webkit
+msgid "Trial Balance Webkit"
+msgstr "Bilancio di Verifica Webkit"
+
+#. module: account_financial_report_webkit
+#: field:account.common.balance.report,company_id:0
+#: field:general.ledger.webkit,company_id:0
+#: field:open.invoices.webkit,company_id:0
+#: field:partner.balance.webkit,company_id:0
+#: field:partners.ledger.webkit,company_id:0
+#: field:trial.balance.webkit,company_id:0
+msgid "Company"
+msgstr "Azienda"
+
+#. module: account_financial_report_webkit
+#: view:partner.balance.webkit:0
+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"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:138
+msgid "Account / Partner Name"
+msgstr "Conto / Nome partner"
+
+#. module: account_financial_report_webkit
+#: field:account.common.balance.report,journal_ids:0
+#: field:general.ledger.webkit,journal_ids:0
+#: field:open.invoices.webkit,journal_ids:0
+#: field:partner.balance.webkit,journal_ids:0
+#: field:partners.ledger.webkit,journal_ids:0
+#: field:trial.balance.webkit,journal_ids:0
+msgid "Journals"
+msgstr "Sezionali"
+
+#. module: account_financial_report_webkit
+#: help:general.ledger.webkit,amount_currency:0
+#: help:open.invoices.webkit,amount_currency:0
+#: help:partners.ledger.webkit,amount_currency:0
+msgid "It adds the currency column"
+msgstr "Aggiunge la colonna valuta"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/common_reports.py:75
+#: selection:open.invoices.webkit,result_selection:0
+#: selection:partner.balance.webkit,result_selection:0
+#: selection:partners.ledger.webkit,result_selection:0
+#, python-format
+msgid "Receivable and Payable Accounts"
+msgstr "Conti di credito e debito"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:104
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:119
+#: model:ir.model,name:account_financial_report_webkit.model_account_account
+msgid "Account"
+msgstr "Conto"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/trial_balance.py:42
+#, python-format
+msgid "TRIAL BALANCE"
+msgstr "BILANCIO DI VERIFICA"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:118
+msgid "Due Date"
+msgstr "Data scadenza"
+
+#. module: account_financial_report_webkit
+#: view:general.ledger.webkit:0
+#: view:open.invoices.webkit:0
+#: view:partner.balance.webkit:0
+#: view:partners.ledger.webkit:0
+#: view:trial.balance.webkit:0
+msgid "Print only"
+msgstr "Solo stampa"
+
+#. module: account_financial_report_webkit
+#: model:ir.model,name:account_financial_report_webkit.model_partner_balance_webkit
+msgid "Partner Balance Report"
+msgstr "Stampa bilancio partner"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:194
+#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:205
+#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:220
+#, python-format
+msgid "Webkit render"
+msgstr "Render webkit"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:165
+#, python-format
+msgid "Error!"
+msgstr "Errore!"
+
+#. module: account_financial_report_webkit
+#: model:ir.model,name:account_financial_report_webkit.model_trial_balance_webkit
+msgid "Trial Balance Report"
+msgstr "Report Bilancio di verifica"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:117
+msgid "Code"
+msgstr "Codice"
+
+#. module: account_financial_report_webkit
+#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_partners_ledger_webkit
+msgid "Partner Ledger Webkit"
+msgstr "Mastro Partner Webkit"
+
+#. module: account_financial_report_webkit
+#: field:account.common.balance.report,display_account:0
+#: field:partner.balance.webkit,display_account:0
+#: field:trial.balance.webkit,display_account:0
+msgid "Display Accounts"
+msgstr "Visualizza i conti"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:192
+msgid "Unallocated"
+msgstr "Non allocato"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:123
+#, python-format
+msgid "Webkit raise an error"
+msgstr "Webkit ha generato un errore"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/common_reports.py:71
+#: selection:open.invoices.webkit,result_selection:0
+#: selection:partner.balance.webkit,result_selection:0
+#: selection:partners.ledger.webkit,result_selection:0
+#, python-format
+msgid "Receivable Accounts"
+msgstr "Conti di Credito"
+
+#. module: account_financial_report_webkit
+#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_general_ledger_webkit
+msgid "General Ledger Webkit"
+msgstr "Libro Mastro Webkit"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:116
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:112
+msgid "Rec."
+msgstr ""
+
+#. module: account_financial_report_webkit
+#: constraint:account.account:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "Errore! Non è possibile creare conti ricorsivi"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:33
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:37
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:46
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:34
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:58
+msgid "Periods Filter"
+msgstr "Filtro Periodi"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/common_reports.py:313
+#, python-format
+msgid "No period found"
+msgstr "Nessun periodo trovato"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:38
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:139
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:52
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:142
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:39
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:153
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:50
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:108
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:63
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:123
+msgid "Initial Balance"
+msgstr "Saldo iniziale"
+
+#. module: account_financial_report_webkit
+#: constraint:account.move.line:0
+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."
+
+#. module: account_financial_report_webkit
+#: model:ir.model,name:account_financial_report_webkit.model_general_ledger_webkit
+msgid "General Ledger Report"
+msgstr "Stampa Libro Mastro"
+
+#. module: account_financial_report_webkit
+#: constraint:open.invoices.webkit:0
+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."
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:48
+msgid "Displayed Accounts"
+msgstr "Conti visualizzati"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:99
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:112
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:108
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_financial_report_webkit
+#: help:account.common.balance.report,chart_account_id:0
+#: help:general.ledger.webkit,chart_account_id:0
+#: help:open.invoices.webkit,chart_account_id:0
+#: help:partner.balance.webkit,chart_account_id:0
+#: help:partners.ledger.webkit,chart_account_id:0
+#: help:trial.balance.webkit,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr "Selezionare il Piano dei Conti"
+
+#. module: account_financial_report_webkit
+#: field:account.common.balance.report,filter:0
+#: field:general.ledger.webkit,filter:0
+#: field:open.invoices.webkit,filter:0
+#: field:partner.balance.webkit,filter:0
+#: field:partners.ledger.webkit,filter:0
+#: field:trial.balance.webkit,filter:0
+msgid "Filter by"
+msgstr "Filtra per"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/partners_ledger.py:48
+#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_partners_ledger_menu_webkit
+#: view:partners.ledger.webkit:0
+#, python-format
+msgid "Partner Ledger"
+msgstr "Mastro del partner"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:114
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:129
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:123
+msgid "Curr."
+msgstr ""
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:101
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:114
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:110
+msgid "Label"
+msgstr "Etichetta"
+
+#. module: account_financial_report_webkit
+#: help:account.common.balance.report,account_ids:0
+#: help:general.ledger.webkit,account_ids:0
+#: help:partner.balance.webkit,account_ids:0
+#: help:trial.balance.webkit,account_ids:0
+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."
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:105
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:120
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:145
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:114
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:111
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:126
+msgid "Debit"
+msgstr "Debito"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:171
+#, python-format
+msgid "Please set a header in company settings"
+msgstr "Prego impostare una intestazione nei settaggi dell'azienda"
+
+#. module: account_financial_report_webkit
+#: view:general.ledger.webkit:0
+#: view:open.invoices.webkit:0
+#: view:partner.balance.webkit:0
+#: view:partners.ledger.webkit:0
+#: view:trial.balance.webkit:0
+msgid "Time Filters"
+msgstr "Filtri temporali"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:193
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:224
+msgid "Cumulated Balance on Partner"
+msgstr "Bilancio Cumulativo del Partner"
+
+#. module: account_financial_report_webkit
+#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_partner_balance_webkit
+msgid "Partner Balance Webkit"
+msgstr "Bilancio del Partner Webkit"
+
+#. module: account_financial_report_webkit
+#: help:open.invoices.webkit,until_date:0
+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"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:40
+msgid "Clearance Date"
+msgstr "Data di Liquidazione"
+
+#. module: account_financial_report_webkit
+#: view:partners.ledger.webkit:0
+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"
+
+#. module: account_financial_report_webkit
+#: selection:account.common.balance.report,display_account:0
+#: selection:partner.balance.webkit,display_account:0
+#: selection:trial.balance.webkit,display_account:0
+msgid "With balance is not equal to 0"
+msgstr "Con saldo diverso da zero"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:94
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:104
+msgid "Fiscal Year :"
+msgstr "Anno Fiscale:"
+
+#. module: account_financial_report_webkit
+#: view:open.invoices.webkit:0
+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."
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/common_reports.py:416
+#, python-format
+msgid "Must be in include_opening, exclude_opening"
+msgstr "Deve essere in include_opening,exclude_opening"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:43
+#: code:addons/account_financial_report_webkit/wizard/balance_common.py:151
+#, python-format
+msgid "Dates"
+msgstr "Date"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:136
+msgid "Code / Ref"
+msgstr "Codice / Rif"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/trial_balance.py:49
+#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_trial_balance_menu_webkit
+#: view:trial.balance.webkit:0
+#, python-format
+msgid "Trial Balance"
+msgstr "Bilancio di Verifica"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:87
+msgid "Dates : "
+msgstr "Date: "
+
+#. module: account_financial_report_webkit
+#: field:account.common.balance.report,comp0_period_to:0
+#: field:account.common.balance.report,comp1_period_to:0
+#: field:account.common.balance.report,comp2_period_to:0
+#: field:account.common.balance.report,period_to:0
+#: field:general.ledger.webkit,period_to:0
+#: field:open.invoices.webkit,period_to:0
+#: field:partner.balance.webkit,comp0_period_to:0
+#: field:partner.balance.webkit,comp1_period_to:0
+#: field:partner.balance.webkit,comp2_period_to:0
+#: field:partner.balance.webkit,period_to:0
+#: field:partners.ledger.webkit,period_to:0
+#: field:trial.balance.webkit,comp0_period_to:0
+#: field:trial.balance.webkit,comp1_period_to:0
+#: field:trial.balance.webkit,comp2_period_to:0
+#: field:trial.balance.webkit,period_to:0
+msgid "End Period"
+msgstr "Periodo finale"
+
+#. module: account_financial_report_webkit
+#: model:ir.model,name:account_financial_report_webkit.model_account_common_balance_report
+msgid "Common Balance Report"
+msgstr ""
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:36
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:41
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:49
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:37
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:61
+msgid "Accounts Filter"
+msgstr "Filtro Conti"
+
+#. module: account_financial_report_webkit
+#: selection:account.common.balance.report,comp0_filter:0
+#: selection:account.common.balance.report,comp1_filter:0
+#: selection:account.common.balance.report,comp2_filter:0
+#: selection:account.common.balance.report,filter:0
+#: selection:partner.balance.webkit,comp0_filter:0
+#: selection:partner.balance.webkit,comp1_filter:0
+#: selection:partner.balance.webkit,comp2_filter:0
+#: selection:partner.balance.webkit,filter:0
+#: selection:trial.balance.webkit,comp0_filter:0
+#: selection:trial.balance.webkit,comp1_filter:0
+#: selection:trial.balance.webkit,comp2_filter:0
+#: selection:trial.balance.webkit,filter:0
+msgid "Opening Only"
+msgstr "Sola Apertura"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:65
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:60
+msgid "Custom Filter"
+msgstr "Filtro Personalizzato"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:90
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:100
+msgid "Dates Filter:"
+msgstr "Filtri Data:"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:91
+msgid "Fiscal Year : "
+msgstr "Anno Fiscale: "
+
+#. module: account_financial_report_webkit
+#: selection:account.common.balance.report,display_account:0
+#: selection:partner.balance.webkit,display_account:0
+#: selection:trial.balance.webkit,display_account:0
+msgid "With movements"
+msgstr "Con movimenti"
+
+#. module: account_financial_report_webkit
+#: constraint:account.common.balance.report:0
+#: constraint:general.ledger.webkit:0
+#: constraint:open.invoices.webkit:0
+#: constraint:partner.balance.webkit:0
+#: constraint:partners.ledger.webkit:0
+#: constraint:trial.balance.webkit:0
+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."
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:109
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:124
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:118
+msgid "Cumul. Bal."
+msgstr "Bil. Cumul."
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:22
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:35
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:23
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:47
+msgid "Computed"
+msgstr "Calcolato"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/general_ledger.py:64
+#: code:addons/account_financial_report_webkit/report/open_invoices.py:63
+#: code:addons/account_financial_report_webkit/report/partner_balance.py:63
+#: code:addons/account_financial_report_webkit/report/partners_ledger.py:64
+#: code:addons/account_financial_report_webkit/report/profit_loss.py:68
+#: code:addons/account_financial_report_webkit/report/trial_balance.py:64
+#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:68
+#, python-format
+msgid "of"
+msgstr "di"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/common_reports.py:73
+#: selection:open.invoices.webkit,result_selection:0
+#: selection:partner.balance.webkit,result_selection:0
+#: selection:partners.ledger.webkit,result_selection:0
+#, python-format
+msgid "Payable Accounts"
+msgstr "Conti di Debito"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/open_invoices.py:48
+#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_open_invoices_menu_webkit
+#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_open_invoices_webkit
+#: model:ir.model,name:account_financial_report_webkit.model_open_invoices_webkit
+#, python-format
+msgid "Open Invoices Report"
+msgstr "Stampa Fatture Aperte"
+
+#. module: account_financial_report_webkit
+#: field:account.account,centralized:0
+msgid "Centralized"
+msgstr "Centralizzato"
+
+#. module: account_financial_report_webkit
+#: field:general.ledger.webkit,display_account:0
+msgid "Display accounts"
+msgstr "Mostra conti"
+
+#. module: account_financial_report_webkit
+#: constraint:account.account:0
+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\"! "
+
+#. module: account_financial_report_webkit
+#: field:account.common.balance.report,comp0_date_from:0
+#: field:account.common.balance.report,comp1_date_from:0
+#: field:account.common.balance.report,comp2_date_from:0
+#: field:account.common.balance.report,date_from:0
+#: field:general.ledger.webkit,date_from:0
+#: field:open.invoices.webkit,date_from:0
+#: field:partner.balance.webkit,comp0_date_from:0
+#: field:partner.balance.webkit,comp1_date_from:0
+#: field:partner.balance.webkit,comp2_date_from:0
+#: field:partner.balance.webkit,date_from:0
+#: field:partners.ledger.webkit,date_from:0
+#: field:trial.balance.webkit,comp0_date_from:0
+#: field:trial.balance.webkit,comp1_date_from:0
+#: field:trial.balance.webkit,comp2_date_from:0
+#: field:trial.balance.webkit,date_from:0
+msgid "Start Date"
+msgstr "Data di Inizio"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:22
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:35
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:23
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:47
+msgid "Opening Entries"
+msgstr "Voci di Apertura"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/general_ledger.py:40
+#, python-format
+msgid "GENERAL LEDGER"
+msgstr "LIBRO MASTRO"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/wizard/profit_loss_wizard.py:129
+#, python-format
+msgid "Level %s"
+msgstr "Livello %s"
+
+#. module: account_financial_report_webkit
+#: help:account.account,centralized:0
+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."
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:22
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:35
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:23
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:77
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:94
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:47
+msgid "No"
+msgstr "No"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:97
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:94
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:107
+msgid "Initial Balance:"
+msgstr "Bilancio Iniziale"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:163
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:129
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:144
+msgid "Balance C%s"
+msgstr "Bilancio C%s"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:95
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:108
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:104
+msgid "Entry"
+msgstr "Voce"
+
+#. module: account_financial_report_webkit
+#: field:account.move.line,last_rec_date:0
+msgid "Last reconciliation date"
+msgstr "Ultima data di riconciliazione"
+
+#. module: account_financial_report_webkit
+#: field:open.invoices.webkit,partner_ids:0
+#: field:partner.balance.webkit,partner_ids:0
+#: field:partners.ledger.webkit,partner_ids:0
+msgid "Filter on partner"
+msgstr "Filtro sul partner"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/general_ledger.py:47
+#: view:general.ledger.webkit:0
+#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_general_ledger_menu_webkit
+#, python-format
+msgid "General Ledger"
+msgstr "Libro Mastro Generale"
+
+#. module: account_financial_report_webkit
+#: view:trial.balance.webkit:0
+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"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:89
+msgid "Periods : "
+msgstr "Periodi: "
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/partner_balance.py:40
+#, python-format
+msgid "PARTNER BALANCE"
+msgstr "BILANCIO DEL PARTNER"
+
+#. module: account_financial_report_webkit
+#: constraint:account.move.line:0
+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"
+
+#. module: account_financial_report_webkit
+#: help:open.invoices.webkit,partner_ids:0
+#: help:partner.balance.webkit,partner_ids:0
+#: help:partners.ledger.webkit,partner_ids:0
+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."
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:165
+#, python-format
+msgid "Webkit Report template not found !"
+msgstr "Template report webkit non trovato!"
+
+#. module: account_financial_report_webkit
+#: selection:account.common.balance.report,comp0_filter:0
+#: selection:account.common.balance.report,comp1_filter:0
+#: selection:account.common.balance.report,comp2_filter:0
+#: selection:account.common.balance.report,filter:0
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:91
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:104
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:100
+#: selection:general.ledger.webkit,filter:0
+#: selection:open.invoices.webkit,filter:0
+#: selection:partner.balance.webkit,comp0_filter:0
+#: selection:partner.balance.webkit,comp1_filter:0
+#: selection:partner.balance.webkit,comp2_filter:0
+#: selection:partner.balance.webkit,filter:0
+#: selection:partners.ledger.webkit,filter:0
+#: selection:trial.balance.webkit,comp0_filter:0
+#: selection:trial.balance.webkit,comp1_filter:0
+#: selection:trial.balance.webkit,comp2_filter:0
+#: selection:trial.balance.webkit,filter:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_financial_report_webkit
+#: help:general.ledger.webkit,centralize:0
+msgid "Uncheck to display all the details of centralized accounts."
+msgstr ""
+"Togliere la spunta per visualizzare tutti i dettagli dei conti centralizzati."
+
+#. module: account_financial_report_webkit
+#: constraint:account.move.line:0
+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."
+
+#. module: account_financial_report_webkit
+#: view:account.move.line:0
+msgid "Internal Note"
+msgstr "Note Interne"
+
+#. module: account_financial_report_webkit
+#: constraint:account.common.balance.report:0
+#: constraint:general.ledger.webkit:0
+#: constraint:open.invoices.webkit:0
+#: constraint:partner.balance.webkit:0
+#: constraint:partners.ledger.webkit:0
+#: constraint:trial.balance.webkit:0
+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."
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:50
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:55
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:64
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:51
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:62
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:75
+msgid "To:"
+msgstr "A:"
+
+#. module: account_financial_report_webkit
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "Il codice del conto deve essere unico per ogni azienda!"
+
+#. module: account_financial_report_webkit
+#: model:ir.ui.menu,name:account_financial_report_webkit.menu_account_open_invoices
+#: view:open.invoices.webkit:0
+msgid "Open Invoices"
+msgstr "Fatture Aperte"
+
+#. module: account_financial_report_webkit
+#: selection:account.common.balance.report,target_move:0
+#: code:addons/account_financial_report_webkit/report/common_reports.py:82
+#: selection:general.ledger.webkit,target_move:0
+#: selection:open.invoices.webkit,target_move:0
+#: selection:partner.balance.webkit,target_move:0
+#: selection:partners.ledger.webkit,target_move:0
+#: selection:trial.balance.webkit,target_move:0
+#, python-format
+msgid "All Posted Entries"
+msgstr "Tutte le registrazioni Pubblicate"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:87
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:84
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:97
+#: code:addons/account_financial_report_webkit/wizard/balance_common.py:144
+#, python-format
+msgid "Comparison %s"
+msgstr "Confronto %s"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/open_invoices.py:102
+#: code:addons/account_financial_report_webkit/report/partners_ledger.py:102
+#, python-format
+msgid "No accounts to print."
+msgstr "Nessun conto da stampare."
+
+#. module: account_financial_report_webkit
+#: help:account.common.balance.report,fiscalyear_id:0
+#: help:general.ledger.webkit,fiscalyear_id:0
+#: help:open.invoices.webkit,fiscalyear_id:0
+#: help:partner.balance.webkit,fiscalyear_id:0
+#: help:partners.ledger.webkit,fiscalyear_id:0
+#: help:trial.balance.webkit,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr "Lasciare vuoto per tutti gli anni fiscali aperti"
+
+#. module: account_financial_report_webkit
+#: help:account.move.line,last_rec_date:0
+msgid ""
+"the date of the last reconciliation (full or partial) account move line"
+msgstr ""
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:107
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:122
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:147
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:116
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:113
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:128
+msgid "Credit"
+msgstr "Credito"
+
+#. module: account_financial_report_webkit
+#: selection:account.common.balance.report,filter:0
+#: selection:general.ledger.webkit,filter:0
+#: selection:open.invoices.webkit,filter:0
+#: selection:partner.balance.webkit,filter:0
+#: selection:partners.ledger.webkit,filter:0
+#: selection:trial.balance.webkit,filter:0
+msgid "No Filters"
+msgstr "Nessun Filtro"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/open_invoices.py:102
+#: code:addons/account_financial_report_webkit/report/partners_ledger.py:102
+#, python-format
+msgid "Error"
+msgstr "Errore"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:152
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:118
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:133
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:103
+msgid "Counter part"
+msgstr "Contropartita"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:168
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:134
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:149
+msgid "% Difference"
+msgstr "% Differenza"
+
+#. module: account_financial_report_webkit
+#: help:account.common.balance.report,filter:0
+#: help:open.invoices.webkit,filter:0
+#: help:partner.balance.webkit,filter:0
+#: help:partners.ledger.webkit,filter:0
+#: help:trial.balance.webkit,filter:0
+msgid ""
+"Filter by date : no opening balance will be displayed. (opening balance can "
+"only be calculated based on period to be correct)."
+msgstr ""
+
+#. module: account_financial_report_webkit
+#: constraint:account.account:0
+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\"! "
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/partner_balance.py:47
+#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_partner_balance_menu_webkit
+#: view:partner.balance.webkit:0
+#, python-format
+msgid "Partner Balance"
+msgstr "Bilancio del partner"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/general_ledger.py:146
+#, python-format
+msgid "Centralized Entries"
+msgstr "Voci centralizzate"
+
+#. module: account_financial_report_webkit
+#: view:general.ledger.webkit:0
+#: view:partner.balance.webkit:0
+#: view:trial.balance.webkit:0
+msgid "Accounts Filters"
+msgstr "Filtri sui Conti"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:31
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:35
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:44
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:32
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:56
+msgid "Dates Filter"
+msgstr "Filtro Date"
+
+#. module: account_financial_report_webkit
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "Non è possibile creare registrazioni contabili su un conto chiuso."
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/common_reports.py:64
+#: selection:general.ledger.webkit,display_account:0
+#, python-format
+msgid "With transactions or non zero balance"
+msgstr "Con transazioni o saldo diverso da zero"
+
+#. module: account_financial_report_webkit
+#: selection:account.common.balance.report,comp0_filter:0
+#: selection:account.common.balance.report,comp1_filter:0
+#: selection:account.common.balance.report,comp2_filter:0
+#: selection:account.common.balance.report,filter:0
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:45
+#: code:addons/account_financial_report_webkit/wizard/balance_common.py:156
+#: selection:general.ledger.webkit,filter:0
+#: selection:open.invoices.webkit,filter:0
+#: selection:partner.balance.webkit,comp0_filter:0
+#: selection:partner.balance.webkit,comp1_filter:0
+#: selection:partner.balance.webkit,comp2_filter:0
+#: selection:partner.balance.webkit,filter:0
+#: selection:partners.ledger.webkit,filter:0
+#: selection:trial.balance.webkit,comp0_filter:0
+#: selection:trial.balance.webkit,comp1_filter:0
+#: selection:trial.balance.webkit,comp2_filter:0
+#: selection:trial.balance.webkit,filter:0
+#, python-format
+msgid "Periods"
+msgstr "Periodi"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:112
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:127
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:121
+msgid "Curr. Balance"
+msgstr "Saldo Attuale"
+
+#. module: account_financial_report_webkit
+#: model:ir.model,name:account_financial_report_webkit.model_account_move_line
+msgid "Journal Items"
+msgstr "Voci Sezionale"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/common_reports.py:416
+#, python-format
+msgid "Invalid query mode"
+msgstr ""
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/open_invoices.py:161
+#, python-format
+msgid "Unsuported filter"
+msgstr "Filtro non supportato"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/common_reports.py:62
+#, python-format
+msgid "All accounts"
+msgstr "Tutti i conti"
+
+#. module: account_financial_report_webkit
+#: constraint:account.move.line:0
+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."
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:93
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:106
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:102
+msgid "Period"
+msgstr "Periodo"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/common_reports.py:424
+#, python-format
+msgid "No valid filter"
+msgstr "Nessun filtro valido"
+
+#. module: account_financial_report_webkit
+#: view:open.invoices.webkit:0
+msgid "Clearance Analysis Options"
+msgstr "Opzioni di Analisi Liquidazione"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:97
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:110
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:106
+msgid "Journal"
+msgstr "Sezionale"
+
+#. module: account_financial_report_webkit
+#: field:general.ledger.webkit,amount_currency:0
+#: field:open.invoices.webkit,amount_currency:0
+#: field:partners.ledger.webkit,amount_currency:0
+msgid "With Currency"
+msgstr "Con valuta"
+
+#. module: account_financial_report_webkit
+#: field:open.invoices.webkit,result_selection:0
+#: field:partner.balance.webkit,result_selection:0
+#: field:partners.ledger.webkit,result_selection:0
+msgid "Partner's"
+msgstr "Del partner"
+
+#. module: account_financial_report_webkit
+#: view:general.ledger.webkit:0
+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"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/profit_loss.py:39
+#, python-format
+msgid "PROFIT AND LOSS"
+msgstr "CONTO ECONOMICO"
+
+#. module: account_financial_report_webkit
+#: field:account.common.balance.report,chart_account_id:0
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:27
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:31
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:40
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:28
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:39
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:52
+#: field:general.ledger.webkit,chart_account_id:0
+#: field:open.invoices.webkit,chart_account_id:0
+#: field:partner.balance.webkit,chart_account_id:0
+#: field:partners.ledger.webkit,chart_account_id:0
+#: field:trial.balance.webkit,chart_account_id:0
+msgid "Chart of Account"
+msgstr "Piano dei conti"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:167
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:133
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:148
+msgid "Difference"
+msgstr "Differenze"
+
+#. module: account_financial_report_webkit
+#: field:account.common.balance.report,target_move:0
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:37
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:42
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:51
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:38
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:49
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:62
+#: field:general.ledger.webkit,target_move:0
+#: field:open.invoices.webkit,target_move:0
+#: field:partner.balance.webkit,target_move:0
+#: field:partners.ledger.webkit,target_move:0
+#: field:trial.balance.webkit,target_move:0
+msgid "Target Moves"
+msgstr "Registrazioni:"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:44
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:49
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:58
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:45
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:56
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:69
+msgid "From:"
+msgstr "Da:"
+
+#. module: account_financial_report_webkit
+#: field:account.common.balance.report,comp0_date_to:0
+#: field:account.common.balance.report,comp1_date_to:0
+#: field:account.common.balance.report,comp2_date_to:0
+#: field:account.common.balance.report,date_to:0
+#: field:general.ledger.webkit,date_to:0
+#: field:open.invoices.webkit,date_to:0
+#: field:partner.balance.webkit,comp0_date_to:0
+#: field:partner.balance.webkit,comp1_date_to:0
+#: field:partner.balance.webkit,comp2_date_to:0
+#: field:partner.balance.webkit,date_to:0
+#: field:partners.ledger.webkit,date_to:0
+#: field:trial.balance.webkit,comp0_date_to:0
+#: field:trial.balance.webkit,comp1_date_to:0
+#: field:trial.balance.webkit,comp2_date_to:0
+#: field:trial.balance.webkit,date_to:0
+msgid "End Date"
+msgstr "Data Fine"
+
+#. module: account_financial_report_webkit
+#: field:account.common.balance.report,comp0_period_from:0
+#: field:account.common.balance.report,comp1_period_from:0
+#: field:account.common.balance.report,comp2_period_from:0
+#: field:account.common.balance.report,period_from:0
+#: field:general.ledger.webkit,period_from:0
+#: field:open.invoices.webkit,period_from:0
+#: field:partner.balance.webkit,comp0_period_from:0
+#: field:partner.balance.webkit,comp1_period_from:0
+#: field:partner.balance.webkit,comp2_period_from:0
+#: field:partner.balance.webkit,period_from:0
+#: field:partners.ledger.webkit,period_from:0
+#: field:trial.balance.webkit,comp0_period_from:0
+#: field:trial.balance.webkit,comp1_period_from:0
+#: field:trial.balance.webkit,comp2_period_from:0
+#: field:trial.balance.webkit,period_from:0
+msgid "Start Period"
+msgstr "Periodo Iniziale"
+
+#. module: account_financial_report_webkit
+#: field:open.invoices.webkit,until_date:0
+msgid "Clearance date"
+msgstr "Data liquidazione"
+
+#. module: account_financial_report_webkit
+#: model:ir.model,name:account_financial_report_webkit.model_partners_ledger_webkit
+msgid "Partner Ledger Report"
+msgstr "Stampa Mastro del Partner"
+
+#. module: account_financial_report_webkit
+#: view:open.invoices.webkit:0
+#: view:partner.balance.webkit:0
+#: view:partners.ledger.webkit:0
+msgid "Partners Filters"
+msgstr "Filtri sui Partner"
+
+#. module: account_financial_report_webkit
+#: selection:account.common.balance.report,comp0_filter:0
+#: field:account.common.balance.report,comp0_fiscalyear_id:0
+#: selection:account.common.balance.report,comp1_filter:0
+#: field:account.common.balance.report,comp1_fiscalyear_id:0
+#: selection:account.common.balance.report,comp2_filter:0
+#: field:account.common.balance.report,comp2_fiscalyear_id:0
+#: field:account.common.balance.report,fiscalyear_id:0
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:28
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:32
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:41
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:29
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:40
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:53
+#: field:general.ledger.webkit,fiscalyear_id:0
+#: field:open.invoices.webkit,fiscalyear_id:0
+#: selection:partner.balance.webkit,comp0_filter:0
+#: field:partner.balance.webkit,comp0_fiscalyear_id:0
+#: selection:partner.balance.webkit,comp1_filter:0
+#: field:partner.balance.webkit,comp1_fiscalyear_id:0
+#: selection:partner.balance.webkit,comp2_filter:0
+#: field:partner.balance.webkit,comp2_fiscalyear_id:0
+#: field:partner.balance.webkit,fiscalyear_id:0
+#: field:partners.ledger.webkit,fiscalyear_id:0
+#: selection:trial.balance.webkit,comp0_filter:0
+#: field:trial.balance.webkit,comp0_fiscalyear_id:0
+#: selection:trial.balance.webkit,comp1_filter:0
+#: field:trial.balance.webkit,comp1_fiscalyear_id:0
+#: selection:trial.balance.webkit,comp2_filter:0
+#: field:trial.balance.webkit,comp2_fiscalyear_id:0
+#: field:trial.balance.webkit,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr "Anno Fiscale"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:77
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:94
+msgid "Yes"
+msgstr "Sì"
+
+#. module: account_financial_report_webkit
+#: selection:account.common.balance.report,comp0_filter:0
+#: selection:account.common.balance.report,comp1_filter:0
+#: selection:account.common.balance.report,comp2_filter:0
+#: selection:partner.balance.webkit,comp0_filter:0
+#: selection:partner.balance.webkit,comp1_filter:0
+#: selection:partner.balance.webkit,comp2_filter:0
+#: selection:trial.balance.webkit,comp0_filter:0
+#: selection:trial.balance.webkit,comp1_filter:0
+#: selection:trial.balance.webkit,comp2_filter:0
+msgid "No Comparison"
+msgstr "Nessun Confronto"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/general_ledger.py:64
+#: code:addons/account_financial_report_webkit/report/open_invoices.py:63
+#: code:addons/account_financial_report_webkit/report/partner_balance.py:63
+#: code:addons/account_financial_report_webkit/report/partners_ledger.py:64
+#: code:addons/account_financial_report_webkit/report/profit_loss.py:68
+#: code:addons/account_financial_report_webkit/report/trial_balance.py:64
+#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:68
+#, python-format
+msgid "Page"
+msgstr "Pagina"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:50
+msgid "Partners Filter"
+msgstr "Filtro Partner"
+
+#. module: account_financial_report_webkit
+#: selection:account.common.balance.report,display_account:0
+#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:61
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:75
+#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:73
+#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:86
+#: selection:general.ledger.webkit,display_account:0
+#: selection:partner.balance.webkit,display_account:0
+#: selection:trial.balance.webkit,display_account:0
+msgid "All"
+msgstr "Tutti"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/profit_loss.py:46
+#, python-format
+msgid "Profit and Loss"
+msgstr "Conto Economico"
+
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:99
+#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:95
+msgid "No Partner"
+msgstr "Nessun Partner"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/open_invoices.py:41
+#, python-format
+msgid "OPEN INVOICES REPORT"
+msgstr "STAMPA FATTURE APERTE"
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/partners_ledger.py:41
+#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:58
+#, python-format
+msgid "PARTNER LEDGER"
+msgstr "MASTRO PARTNER"
+
+#. module: account_financial_report_webkit
+#: selection:account.common.balance.report,target_move:0
+#: code:addons/account_financial_report_webkit/report/common_reports.py:84
+#: selection:general.ledger.webkit,target_move:0
+#: selection:open.invoices.webkit,target_move:0
+#: selection:partner.balance.webkit,target_move:0
+#: selection:partners.ledger.webkit,target_move:0
+#: selection:trial.balance.webkit,target_move:0
+#, python-format
+msgid "All Entries"
+msgstr "Tutte le Registrazioni"
+
+#. module: account_financial_report_webkit
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "Valore di credito o debito errato nella registrazione contabile!"
+
+#. module: account_financial_report_webkit
+#: field:account.common.balance.report,comp0_filter:0
+#: field:account.common.balance.report,comp1_filter:0
+#: field:account.common.balance.report,comp2_filter:0
+#: field:partner.balance.webkit,comp0_filter:0
+#: field:partner.balance.webkit,comp1_filter:0
+#: field:partner.balance.webkit,comp2_filter:0
+#: field:trial.balance.webkit,comp0_filter:0
+#: field:trial.balance.webkit,comp1_filter:0
+#: field:trial.balance.webkit,comp2_filter:0
+msgid "Compare By"
+msgstr "Confronta per"