# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_reconciliation_widget
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2024-02-29 17:33+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: none\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"

#. module: account_reconciliation_widget
#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr "Una riconciliazione deve riguardare almeno due righe di movimento."

#. module: account_reconciliation_widget
#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
#, python-format
msgid "A selected move line was already reconciled."
msgstr "Una riga di movimento selezionata è già stata riconciliata."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Account"
msgstr "Conto"

#. module: account_reconciliation_widget
#: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
msgid "Account Reconciliation widget"
msgstr "Widget riconciliazione conto"

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

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
msgstr ""
"Tutte le fatture e i pagamenti sono stati abbinati, i saldi contabili sono "
"in ordine."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Amount"
msgstr "Importo"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Analytic Acc."
msgstr "Conto analitico"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Analytic Tags."
msgstr "Etichette analitiche"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
#, python-format
msgid "Bank Reconciliation"
msgstr "Riconciliazione bancaria"

#. module: account_reconciliation_widget
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
msgid "Bank Reconciliation Threshold"
msgstr "Soglia riconciliazione bancaria"

#. module: account_reconciliation_widget
#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
msgid "Bank Statement"
msgstr "Estratto conto bancario"

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

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Check all"
msgstr "controllare tutte le"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Check that you have no bank statement lines to"
msgstr "controllare che non ci siano righe di estratto conto da"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Choose counterpart or Create Write-off"
msgstr "controllare che non ci siano righe di estratto conto da"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Close"
msgstr "Chiudi"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Close statement"
msgstr "Chiudi estratto conto"

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

#. module: account_reconciliation_widget
#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings
msgid "Config Settings"
msgstr ""

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Congrats, you're all done!"
msgstr "Congratulazioni, tutto completato!"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Create a counterpart"
msgstr "Crea contropartita"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Create model"
msgstr "Creazione modello"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Customer/Vendor Matching"
msgstr "Abbinamenti cliente/fornitore"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Date"
msgstr "Data"

#. module: account_reconciliation_widget
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form
msgid ""
"Date from which you started using bank statements in Odoo. Leave empty if "
"you've been using bank statements in Odoo from the start."
msgstr ""

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Description"
msgstr "Descrizione"

#. module: account_reconciliation_widget
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name
msgid "Display Name"
msgstr "Nome visualizzato"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Due Date"
msgstr "Scadenza"

#. module: account_reconciliation_widget
#: code:addons/account_reconciliation_widget/models/account_move.py:0
#, python-format
msgid "Either pass both debit and credit or none."
msgstr "Fornire sia dare che avere oppure nessuno dei due."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "External link"
msgstr "Collegamento esterno"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Filter on account, label, partner, amount,..."
msgstr "Filtra per conto, etichetta, partner, importo..."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "From now on, you may want to:"
msgstr "Da questo momento è possibile:"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Go to bank statement(s)"
msgstr "Apri estratti conto"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Good Job!"
msgstr "Ottimo lavoro!"

#. module: account_reconciliation_widget
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id
msgid "ID"
msgstr "ID"

#. module: account_reconciliation_widget
#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
msgid ""
"If set, the accounting entries created during the bank statement "
"reconciliation process will be created at this date.\n"
"This is useful if the accounting period in which the entries should normally "
"be booked is already closed."
msgstr ""
"Se impostata, le voci contabili create durante il processo di "
"riconciliazione degli estratti conto verranno create con questa data.\n"
"È utile se il periodo regolare per contabilizzare le registrazioni risulta "
"già chiuso."

#. module: account_reconciliation_widget
#: code:addons/account_reconciliation_widget/models/account_move.py:0
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
msgstr ""
"Per creare uno storno è obbligatorio specificare un conto e un registro."

#. module: account_reconciliation_widget
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
msgid "Items"
msgstr "movimenti"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#: model:ir.model,name:account_reconciliation_widget.model_account_journal
#, python-format
msgid "Journal"
msgstr "Registro"

#. module: account_reconciliation_widget
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
msgid "Journal Entry Name"
msgstr "Nome registrazione contabile"

#. module: account_reconciliation_widget
#: model:ir.model,name:account_reconciliation_widget.model_account_move_line
msgid "Journal Item"
msgstr "Movimento contabile"

#. module: account_reconciliation_widget
#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
#, python-format
msgid "Journal Items"
msgstr "Movimenti contabili"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
#, python-format
msgid "Journal Items to Reconcile"
msgstr "Movimenti contabili da riconciliare"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Label"
msgstr "Etichetta"

#. module: account_reconciliation_widget
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update
msgid "Last Modified on"
msgstr "Ultima modifica il"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Last Reconciliation:"
msgstr "Ultima riconciliazione:"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Load more"
msgstr "Carica altri"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Load more... ("
msgstr "Carica altri... ("

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Manual Operations"
msgstr "Operazioni manuali"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Match with entries that are not from receivable/payable accounts"
msgstr "Abbina con registrazioni che non provengono da conti cliente/fornitore"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Miscellaneous Matching"
msgstr "Abbinamenti diversi"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Modify models"
msgstr "Modifica modelli"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "New"
msgstr "Nuovo"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Note"
msgstr "Nota"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Nothing to do!"
msgstr "Nulla da fare!"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Open balance"
msgstr "Apri saldo"

#. module: account_reconciliation_widget
#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
#, python-format
msgid ""
"Operation not allowed. Since your statement line already received a number "
"(%s), you cannot reconcile it entirely with existing journal entries "
"otherwise it would make a gap in the numbering. You should book an entry and "
"make a regular revert of it in case you want to cancel it."
msgstr ""
"Operazione non consentita. Dato che alla riga di estratto conto è già stato "
"assegnato un numero (%s), non è possibile riconciliarla completamente con le "
"registrazioni esistenti perché comporterebbe un salto nella numerazione. Se "
"necessario, contabilizzare una registrazione ed effettuare un regolare "
"storno per annullarla."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Partner"
msgstr "Partner"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Pay your"
msgstr "pagare le"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Presets config"
msgstr "Configurazioni preimpostate"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
#, python-format
msgid "Reconcile"
msgstr "Riconcilia"

#. module: account_reconciliation_widget
#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
msgid "Reconciliation"
msgstr "Riconciliazione"

#. module: account_reconciliation_widget
#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
msgid "Reconciliation on Bank Statements"
msgstr "Riconciliazione su estratti conto bancari"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Ref"
msgstr "Rif."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
#, python-format
msgid "Reference"
msgstr ""

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Residual"
msgstr "Residuo"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Save and New"
msgstr "Salva e nuova"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
#, python-format
msgid "Select Partner"
msgstr "Seleziona partner"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Select a partner or choose a counterpart"
msgstr "Selezionare un partner o scegliere una contropartita"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Settings"
msgstr "Impostazioni"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Skip"
msgstr "Salta"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
#, python-format
msgid "Some fields are undefined"
msgstr "Alcuni campi non sono definiti"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Tax Included in Price"
msgstr "Imposta inclusa nel prezzo"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Taxes"
msgstr "Imposte"

#. module: account_reconciliation_widget
#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
msgid ""
"Technical field holding the number given to the journal entry, automatically "
"set when the statement line is reconciled then stored to set the same number "
"again if the line is cancelled, set to draft and re-processed again."
msgstr ""
"Campo tecnico che contiene il numero dato alla registrazione, impostato "
"automaticamente quando la riga di estratto conto viene riconciliata. Se la "
"riga viene annullata, impostata a bozza e validata di nuovo, mantiene lo "
"stesso numero."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "That's on average"
msgstr "Sono in media"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
#, python-format
msgid "The amount %s is not a valid partial amount"
msgstr "L'importo %s non è un importo parziale valido"

#. module: account_reconciliation_widget
#: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
msgid ""
"The bank reconciliation widget won't ask to reconcile payments older than "
"this date.\n"
"This is useful if you install accounting after having used invoicing for "
"some time and don't want to reconcile all the past payments with bank "
"statements."
msgstr ""
"Il widget di riconciliazione bancaria non chiederà di riconciliare pagamenti "
"precedenti a questa data.\n"
"È utile se viene installata la contabilità dopo aver usato per un periodo la "
"fatturazione e non si vogliono riconciliare tutti i pagamenti effettuati in "
"passato con gli estratti conto bancari."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "There is nothing to reconcile."
msgstr "Non c'è nulla da riconciliare."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
msgstr ""
"Questa pagina permette di visualizzare tutte le operazioni bancarie da "
"riconciliare usando un'interfaccia ordinata."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "This payment is registered but not reconciled."
msgstr "Questo pagamento è registrato ma non riconciliato."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "To Check"
msgstr "Da controllare"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "To speed up reconciliation, define"
msgstr "Per velocizzare la riconciliazione, definire"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Transaction"
msgstr "Operazione"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Validate"
msgstr "Valida"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Verify"
msgstr "verificare le"

#. module: account_reconciliation_widget
#: code:addons/account_reconciliation_widget/models/account_move.py:0
#, python-format
msgid "Write-Off"
msgstr "Storno"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Writeoff Date"
msgstr "Data storno"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "You reconciled"
msgstr "Riconciliate"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "and follow-up customers"
msgstr "e sollecitare i clienti"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "have been reconciled automatically."
msgstr "sono state riconciliate automaticamente."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "reconcile"
msgstr "riconciliare"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "reconciliation models"
msgstr "modelli di riconciliazione"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "remaining)"
msgstr "rimanenti)"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "seconds per transaction."
msgstr "secondi per operazione."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "statement lines"
msgstr "righe di estratto conto"

#. module: account_reconciliation_widget
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
msgid "to check"
msgstr "da controllare"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "transactions in"
msgstr "operazioni in"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "unpaid invoices"
msgstr "fatture non pagate"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "unreconciled entries"
msgstr "registrazioni non riconciliate"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "vendor bills"
msgstr "fatture fornitore"
