en to it translation catalogue (213 entries)

[ctx: field:account.fiscalyear.invoice_sequence,company:]
en: Company
it: Azienda

[ctx: field:account.fiscalyear.invoice_sequence,fiscalyear:]
en: Fiscal Year
it: Esercizio

[ctx: field:account.fiscalyear.invoice_sequence,period:]
en: Period
it: Periodo

[ctx: field:account.invoice,account:]
en: Account
it: Conto

[ctx: field:account.invoice,accounting_date:]
en: Accounting Date
it: Data contabile

[ctx: field:account.invoice,amount_to_pay:]
en: Amount to Pay
it: Importo da pagare

[ctx: field:account.invoice,amount_to_pay_today:]
en: Amount to Pay Today
it: Ammontare da pagare oggi

[ctx: field:account.invoice,cancel_move:]
en: Cancel Move
it: Cancella movimento

[ctx: field:account.invoice,comment:]
en: Comment
it: Commento

[ctx: field:account.invoice,company:]
en: Company
it: Azienda

[ctx: field:account.invoice,company_party:]
en: Company Party
it: Azienda controparte

[ctx: field:account.invoice,currency:]
en: Currency
it: Valuta

[ctx: field:account.invoice,currency_date:]
en: Currency Date
it: Data valuta

[ctx: field:account.invoice,currency_digits:]
en: Currency Digits
it: Posizioni Valuta

[ctx: field:account.invoice,description:]
en: Description
it: Descrizione

[ctx: field:account.invoice,invoice_address:]
en: Invoice Address
it: Indirizzo di fatturazione

[ctx: field:account.invoice,invoice_date:]
en: Invoice Date
it: Data fattura

[ctx: field:account.invoice,invoice_report_cache:]
en: Invoice Report
it: Rapporto fattura

[ctx: field:account.invoice,invoice_report_cache_id:]
en: Invoice Report ID
it: ID modulo fattura

[ctx: field:account.invoice,invoice_report_format:]
en: Invoice Report Format
it: Formato Rapporto fattura

[ctx: field:account.invoice,journal:]
en: Journal
it: Registro

[ctx: field:account.invoice,lines:]
en: Lines
it: Righe

[ctx: field:account.invoice,lines_to_pay:]
en: Lines to Pay
it: Righe pagamento

[ctx: field:account.invoice,move:]
en: Move
it: Movimento

[ctx: field:account.invoice,number:]
en: Number
it: Numero

[ctx: field:account.invoice,origins:]
en: Origins
it: Origini

[ctx: field:account.invoice,party:]
en: Party
it: Controparti

[ctx: field:account.invoice,party_lang:]
en: Party Language
it: Lingua Controparte

[ctx: field:account.invoice,party_tax_identifier:]
en: Party Tax Identifier
it: Identificatore fiscale della controparte

[ctx: field:account.invoice,payment_lines:]
en: Payment Lines
it: Righe del pagamento

[ctx: field:account.invoice,payment_term:]
en: Payment Term
it: Termine di pagamento

[ctx: field:account.invoice,reconciled:]
en: Reconciled
it: Riconciliato

[ctx: field:account.invoice,reconciliation_lines:]
en: Payment Lines
it: Righe di pagamento

[ctx: field:account.invoice,reference:]
en: Reference
it: Riferimento

[ctx: field:account.invoice,state:]
en: State
it: Stato

[ctx: field:account.invoice,tax_amount:]
en: Tax
it: Imposta

[ctx: field:account.invoice,tax_identifier:]
en: Tax Identifier
it: Identificativo fiscale

[ctx: field:account.invoice,taxes:]
en: Tax Lines
it: Righe Imposta

[ctx: field:account.invoice,total_amount:]
en: Total
it: Totale

[ctx: field:account.invoice,type:]
en: Type
it: Tipo

[ctx: field:account.invoice,type_name:]
en: Type
it: Tipo

[ctx: field:account.invoice,untaxed_amount:]
en: Untaxed
it: Ante imposta

[ctx: field:account.invoice-account.move.line,invoice:]
en: Invoice
it: Fattura

[ctx: field:account.invoice-account.move.line,invoice_party:]
en: Invoice Party
it: Controparte di fatturazione

[ctx: field:account.invoice-account.move.line,line:]
en: Payment Line
it: Riga pagamento

[ctx: field:account.invoice.credit.start,invoice_date:]
en: Invoice Date
it: Data di fatturazione

[ctx: field:account.invoice.credit.start,with_refund:]
en: With Refund
it: Con rimborso

[ctx: field:account.invoice.line,account:]
en: Account
it: Conto

[ctx: field:account.invoice.line,amount:]
en: Amount
it: Importo

[ctx: field:account.invoice.line,company:]
en: Company
it: Azienda

[ctx: field:account.invoice.line,currency:]
en: Currency
it: Valuta

[ctx: field:account.invoice.line,currency_digits:]
en: Currency Digits
it: Posizioni Valuta

[ctx: field:account.invoice.line,description:]
en: Description
it: Descrizione

[ctx: field:account.invoice.line,invoice:]
en: Invoice
it: Fattura

[ctx: field:account.invoice.line,invoice_state:]
en: Invoice State
it: Stato fattura

[ctx: field:account.invoice.line,invoice_taxes:]
en: Invoice Taxes
it: Imposte fattura

[ctx: field:account.invoice.line,invoice_type:]
en: Invoice Type
it: Tipo fattura

[ctx: field:account.invoice.line,note:]
en: Note
it: Nota

[ctx: field:account.invoice.line,origin:]
en: Origin
it: Origine

[ctx: field:account.invoice.line,party:]
en: Party
it: Controparti

[ctx: field:account.invoice.line,party_lang:]
en: Party Language
it: Lingua Controparte

[ctx: field:account.invoice.line,product:]
en: Product
it: Prodotto

[ctx: field:account.invoice.line,product_uom_category:]
en: Product Uom Category
it: Categoria unità di misura prodotto

[ctx: field:account.invoice.line,quantity:]
en: Quantity
it: Quantità

[ctx: field:account.invoice.line,taxes:]
en: Taxes
it: Imposte

[ctx: field:account.invoice.line,type:]
en: Type
it: Tipo

[ctx: field:account.invoice.line,unit:]
en: Unit
it: Unità

[ctx: field:account.invoice.line,unit_digits:]
en: Unit Digits
it: Posizioni Unità

[ctx: field:account.invoice.line,unit_price:]
en: Unit Price
it: Prezzo unitario

[ctx: field:account.invoice.line-account.tax,line:]
en: Invoice Line
it: Riga fattura

[ctx: field:account.invoice.line-account.tax,tax:]
en: Tax
it: Imposta

[ctx: field:account.invoice.pay.ask,amount:]
en: Payment Amount
it: Importo pagamento

[ctx: field:account.invoice.pay.ask,amount_writeoff:]
en: Write-Off Amount
it: Importo Svalutazione

[ctx: field:account.invoice.pay.ask,company:]
en: Company
it: Azienda

[ctx: field:account.invoice.pay.ask,currency:]
en: Payment Currency
it: Pagamento Valuta

[ctx: field:account.invoice.pay.ask,currency_digits:]
en: Payment Currency Digits
it: Posizioni valuta pagamento

[ctx: field:account.invoice.pay.ask,currency_digits_writeoff:]
en: Write-Off Currency Digits
it: Posizioni svalutazione valuta

[ctx: field:account.invoice.pay.ask,currency_writeoff:]
en: Write-Off Currency
it: Svalutazione valuta

[ctx: field:account.invoice.pay.ask,date:]
en: Date
it: Data

[ctx: field:account.invoice.pay.ask,invoice:]
en: Invoice
it: Fattura

[ctx: field:account.invoice.pay.ask,lines:]
en: Lines
it: Righe

[ctx: field:account.invoice.pay.ask,lines_to_pay:]
en: Lines to Pay
it: Righe da pagare

[ctx: field:account.invoice.pay.ask,payment_lines:]
en: Payment Lines
it: Righe del pagamento

[ctx: field:account.invoice.pay.ask,type:]
en: Type
it: Tipo

[ctx: field:account.invoice.pay.start,amount:]
en: Amount
it: Importo

[ctx: field:account.invoice.pay.start,company:]
en: Company
it: Azienda

[ctx: field:account.invoice.pay.start,currency:]
en: Currency
it: Valuta

[ctx: field:account.invoice.pay.start,currency_digits:]
en: Currency Digits
it: Posizioni Valuta

[ctx: field:account.invoice.pay.start,date:]
en: Date
it: Data

[ctx: field:account.invoice.pay.start,description:]
en: Description
it: Descrizione

[ctx: field:account.invoice.pay.start,payment_method:]
en: Payment Method
it: Metodo di pagamento

[ctx: field:account.invoice.payment.method,company:]
en: Company
it: Azienda

[ctx: field:account.invoice.payment.method,journal:]
en: Journal
it: Registro

[ctx: field:account.invoice.payment.method,name:]
en: Name
it: Nome

[ctx: field:account.invoice.payment_term,description:]
en: Description
it: Descrizione

[ctx: field:account.invoice.payment_term,lines:]
en: Lines
it: Righe

[ctx: field:account.invoice.payment_term,name:]
en: Name
it: Nome

[ctx: field:account.invoice.payment_term.line,amount:]
en: Amount
it: Importo

[ctx: field:account.invoice.payment_term.line,currency:]
en: Currency
it: Valuta

[ctx: field:account.invoice.payment_term.line,currency_digits:]
en: Currency Digits
it: Posizioni Valuta

[ctx: field:account.invoice.payment_term.line,divisor:]
en: Divisor
it: Divisore

[ctx: field:account.invoice.payment_term.line,payment:]
en: Payment Term
it: Termine di pagamento

[ctx: field:account.invoice.payment_term.line,ratio:]
en: Ratio
it: Rapporto

[ctx: field:account.invoice.payment_term.line,relativedeltas:]
en: Deltas
it: Delta

[ctx: field:account.invoice.payment_term.line,type:]
en: Type
it: Tipo

[ctx: field:account.invoice.payment_term.line.delta,day:]
en: Day of Month
it: Giorno del mese

[ctx: field:account.invoice.payment_term.line.delta,days:]
en: Number of Days
it: Numero di giorni

[ctx: field:account.invoice.payment_term.line.delta,line:]
en: Payment Term Line
it: Riga termine pagamento

[ctx: field:account.invoice.payment_term.line.delta,month:]
en: Month
it: Mese

[ctx: field:account.invoice.payment_term.line.delta,months:]
en: Number of Months
it: Numero di Mesi

[ctx: field:account.invoice.payment_term.line.delta,weekday:]
en: Day of Week
it: Giorno della settimana

[ctx: field:account.invoice.payment_term.line.delta,weeks:]
en: Number of Weeks
it: Numero di Settimane

[ctx: field:account.invoice.payment_term.test,amount:]
en: Amount
it: Importo

[ctx: field:account.invoice.payment_term.test,currency:]
en: Currency
it: Valuta

[ctx: field:account.invoice.payment_term.test,currency_digits:]
en: Currency Digits
it: Posizioni Valuta

[ctx: field:account.invoice.payment_term.test,date:]
en: Date
it: Data

[ctx: field:account.invoice.payment_term.test,payment_term:]
en: Payment Term
it: Termine di pagamento

[ctx: field:account.invoice.payment_term.test,result:]
en: Result
it: Risultato

[ctx: field:account.invoice.payment_term.test.result,amount:]
en: Amount
it: Importo

[ctx: field:account.invoice.payment_term.test.result,currency_digits:]
en: Currency Digits
it: Posizioni Valuta

[ctx: field:account.invoice.payment_term.test.result,date:]
en: Date
it: Data

[ctx: field:account.invoice.tax,account:]
en: Account
it: Conto

[ctx: field:account.invoice.tax,amount:]
en: Amount
it: Importo

[ctx: field:account.invoice.tax,description:]
en: Description
it: Descrizione

[ctx: field:account.invoice.tax,invoice:]
en: Invoice
it: Fattura

[ctx: field:account.invoice.tax,invoice_state:]
en: Invoice State
it: Stato fattura

[ctx: field:account.invoice.tax,legal_notice:]
en: Legal Notice
it: Avviso legale

[ctx: field:account.invoice.tax,manual:]
en: Manual
it: Manuale

[ctx: field:account.invoice.tax,sequence_number:]
en: Sequence Number
it: Numero sequenza

[ctx: field:account.invoice.tax,tax:]
en: Tax
it: Imposta

[ctx: field:account.move.line,invoice_payment:]
en: Invoice Payment
it: Pagamento fattura

[ctx: field:company.company,cancel_invoice_out:]
en: Cancel Customer Invoice
it: Annulla fattura cliente

[ctx: field:party.address,invoice:]
en: Invoice
it: Fattura

[ctx: field:party.contact_mechanism,invoice:]
en: Invoice
it: Fattura

[ctx: field:party.party,customer_payment_term:]
en: Customer Payment Term
it: Termine di pagamento cliente

[ctx: field:party.party,payment_terms:]
en: Payment Terms
it: Termini di pagamento

[ctx: field:party.party,supplier_payment_term:]
en: Supplier Payment Term
it: Termine di pagamento fornitore

[ctx: field:party.party.payment_term,party:]
en: Party
it: Controparte

[ctx: model:account.invoice,name:]
en: Invoice
it: Fattura

[ctx: model:account.invoice-account.move.line,name:]
en: Invoice - Payment Line
it: Fattura - riga pagamento

[ctx: model:account.invoice.credit.start,name:]
en: Credit Invoice
it: Fattura credito

[ctx: model:account.invoice.line,name:]
en: Invoice Line
it: Riga fattura

[ctx: model:account.invoice.line-account.tax,name:]
en: Invoice Line - Tax
it: Riga fattura - Imposta

[ctx: model:account.invoice.pay.ask,name:]
en: Pay Invoice
it: Paga fattura

[ctx: model:account.invoice.pay.start,name:]
en: Pay Invoice
it: Paga fattura

[ctx: model:account.invoice.payment.method,name:]
en: Payment Method
it: Metodo di pagamento

[ctx: model:account.invoice.payment_term,name:]
en: Payment Term
it: Termine di pagamento

[ctx: model:account.invoice.payment_term.line,name:]
en: Payment Term Line
it: Riga termine pagamento

[ctx: model:account.invoice.payment_term.test,name:]
en: Test Payment Term
it: Testa il termine di pagamento

[ctx: model:account.invoice.payment_term.test.result,name:]
en: Test Payment Term
it: Testa il termine di pagamento

[ctx: model:account.invoice.tax,name:]
en: Invoice Tax
it: Imposta fattura

[ctx: model:ir.action,name:act_invoice_form]
en: Invoices
it: Fatture

[ctx: model:ir.action,name:act_invoice_form2]
en: Invoices
it: Fatture

[ctx: model:ir.action,name:act_invoice_out_form]
en: Customer Invoices
it: Fatture cliente

[ctx: model:ir.action,name:act_payment_method_form]
en: Invoice Payment Methods
it: Metodi di pagamento della fattura

[ctx: model:ir.action,name:act_payment_term_form]
en: Payment Terms
it: Termini di pagamento

[ctx: model:ir.action,name:report_invoice]
en: Invoice
it: Fattura

[ctx: model:ir.action,name:wizard_pay]
en: Pay Invoice
it: Paga fattura

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_all]
en: All
it: Tutti

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_draft]
en: Draft
it: Bozza

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_posted]
en: Posted
it: Registrato

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_all]
en: All
it: Tutti

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_draft]
en: Draft
it: Bozza

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_posted]
en: Posted
it: Registrato

[ctx: model:ir.model.button,string:invoice_cancel_button]
en: Cancel
it: Annulla

[ctx: report:account.invoice:]
en: Amount
it: Importo

[ctx: report:account.invoice:]
en: Date
it: Data

[ctx: report:account.invoice:]
en: Date:
it: Data:

[ctx: report:account.invoice:]
en: Description
it: Descrizione

[ctx: report:account.invoice:]
en: Description:
it: Descrizione:

[ctx: report:account.invoice:]
en: Draft Invoice
it: Bozza Fattura

[ctx: report:account.invoice:]
en: Invoice N°:
it: Fattura n°:

[ctx: report:account.invoice:]
en: Payment Term
it: Termine di pagamento

[ctx: report:account.invoice:]
en: Pro forma Invoice
it: Fattura pro forma

[ctx: report:account.invoice:]
en: Quantity
it: Quantità

[ctx: report:account.invoice:]
en: Reference
it: Riferimento

[ctx: report:account.invoice:]
en: Supplier Invoice N°:
it: Fattura fornitore n°:

[ctx: report:account.invoice:]
en: Tax
it: Imposta

[ctx: report:account.invoice:]
en: Taxes
it: Imposte

[ctx: report:account.invoice:]
en: Taxes:
it: Imposte:

[ctx: report:account.invoice:]
en: Total (excl. taxes):
it: Totale (escluse tasse):

[ctx: report:account.invoice:]
en: Total:
it: Totale:

[ctx: report:account.invoice:]
en: Unit Price
it: Prezzo unitario

[ctx: selection:account.invoice,state:]
en: Draft
it: Bozza

[ctx: selection:account.invoice,state:]
en: Paid
it: Pagato

[ctx: selection:account.invoice,state:]
en: Posted
it: Registrato

[ctx: selection:account.invoice,state:]
en: Validated
it: Validata

[ctx: selection:account.invoice,type:]
en: Customer
it: Cliente

[ctx: selection:account.invoice,type:]
en: Supplier
it: Fornitore

[ctx: selection:account.invoice.line,type:]
en: Comment
it: Commento

[ctx: selection:account.invoice.line,type:]
en: Line
it: Riga

[ctx: selection:account.invoice.line,type:]
en: Subtotal
it: Subtotale

[ctx: selection:account.invoice.line,type:]
en: Title
it: Titolo

[ctx: selection:account.invoice.pay.ask,type:]
en: Partial Payment
it: Pagamento Parziale

[ctx: selection:account.invoice.pay.ask,type:]
en: Write-Off
it: Svalutazione

[ctx: selection:account.invoice.payment_term.line,type:]
en: Fixed
it: Fissa

[ctx: selection:account.invoice.payment_term.line,type:]
en: Percentage on Remainder
it: Percentuale su rimanenza

[ctx: selection:account.invoice.payment_term.line,type:]
en: Percentage on Total
it: Percentuale su totale

[ctx: selection:account.invoice.payment_term.line,type:]
en: Remainder
it: Rimanenza

[ctx: view:account.invoice.line:]
en: General
it: Generale

[ctx: view:account.invoice.line:]
en: Notes
it: Note

[ctx: view:account.invoice:]
en: Invoice
it: Fattura

[ctx: view:account.invoice:]
en: Other Info
it: Altre Info

[ctx: view:account.invoice:]
en: Payment
it: Pagamento

[ctx: view:account.move.line:]
en: Amount Second Currency
it: Importo seconda valuta

[ctx: view:account.move.line:]
en: Credit
it: AVERE

[ctx: view:account.move.line:]
en: Debit
it: DARE

[ctx: view:party.party:]
en: Payment Terms
it: Termini di pagamento

[ctx: wizard_button:account.invoice.credit,start,credit:]
en: Credit
it: AVERE

[ctx: wizard_button:account.invoice.credit,start,end:]
en: Cancel
it: Annulla

[ctx: wizard_button:account.invoice.pay,ask,end:]
en: Cancel
it: Annulla

[ctx: wizard_button:account.invoice.pay,start,end:]
en: Cancel
it: Annulla

[ctx: wizard_button:account.invoice.payment_term.test,test,end:]
en: Close
it: Chiusura
