en to it translation catalogue (531 entries)

[ctx: field:account.account,active:]
en: Active
it: Attivo

[ctx: field:account.account,amount_second_currency:]
en: Amount Second Currency
it: Importo della valuta secondaria

[ctx: field:account.account,balance:]
en: Balance
it: Saldo

[ctx: field:account.account,childs:]
en: Children
it: Figlio

[ctx: field:account.account,closed:]
en: Closed
it: Chiuso

[ctx: field:account.account,code:]
en: Code
it: Codice

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

[ctx: field:account.account,credit:]
en: Credit
it: AVERE

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

[ctx: field:account.account,debit:]
en: Debit
it: DARE

[ctx: field:account.account,deferral:]
en: Deferral
it: Differimento

[ctx: field:account.account,deferrals:]
en: Deferrals
it: Differimenti

[ctx: field:account.account,general_ledger_balance:]
en: General Ledger Balance
it: Saldo Mastro

[ctx: field:account.account,left:]
en: Left
it: Sinistra

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

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

[ctx: field:account.account,parent:]
en: Parent
it: Padre

[ctx: field:account.account,party_required:]
en: Party Required
it: Indicazione controparte obbligatoria

[ctx: field:account.account,reconcile:]
en: Reconcile
it: Riconciliazione

[ctx: field:account.account,replaced_by:]
en: Replaced By
it: Sostituito da

[ctx: field:account.account,right:]
en: Right
it: Destra

[ctx: field:account.account,taxes:]
en: Default Taxes
it: Imposte predefinite

[ctx: field:account.account,template:]
en: Template
it: Modello

[ctx: field:account.account,template_override:]
en: Override Template
it: Ridefinizione del modello

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

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

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

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

[ctx: field:account.account.deferral,amount_second_currency:]
en: Amount Second Currency
it: Importo valuta secondaria

[ctx: field:account.account.deferral,balance:]
en: Balance
it: Saldo

[ctx: field:account.account.deferral,credit:]
en: Credit
it: AVERE

[ctx: field:account.account.deferral,debit:]
en: Debit
it: DARE

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

[ctx: field:account.account.template,childs:]
en: Children
it: Figlio

[ctx: field:account.account.template,closed:]
en: Closed
it: Chiuso

[ctx: field:account.account.template,code:]
en: Code
it: Codice

[ctx: field:account.account.template,deferral:]
en: Deferral
it: Differimento

[ctx: field:account.account.template,general_ledger_balance:]
en: General Ledger Balance
it: Saldo Mastro

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

[ctx: field:account.account.template,parent:]
en: Parent
it: Padre

[ctx: field:account.account.template,party_required:]
en: Party Required
it: Indicazione controparte obbligatoria

[ctx: field:account.account.template,reconcile:]
en: Reconcile
it: Riconciliazione

[ctx: field:account.account.template,replaced_by:]
en: Replaced By
it: Sostituito da

[ctx: field:account.account.template,taxes:]
en: Default Taxes
it: Imposte predefinite

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

[ctx: field:account.account.template-account.tax.template,account:]
en: Account Template
it: Modello contabilità

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

[ctx: field:account.account.type,amount_cmp:]
en: Amount
it: Importo

[ctx: field:account.account.type,assets:]
en: Assets
it: Asset

[ctx: field:account.account.type,childs:]
en: Children
it: Figlio

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

[ctx: field:account.account.type,expense:]
en: Expense
it: Spesa

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

[ctx: field:account.account.type,parent:]
en: Parent
it: Padre

[ctx: field:account.account.type,payable:]
en: Payable
it: Pagabile

[ctx: field:account.account.type,receivable:]
en: Receivable
it: Da ricevere

[ctx: field:account.account.type,revenue:]
en: Revenue
it: Ricavi

[ctx: field:account.account.type,statement:]
en: Statement
it: Dichiarazione

[ctx: field:account.account.type,stock:]
en: Stock
it: Magazzino

[ctx: field:account.account.type,template:]
en: Template
it: Modello

[ctx: field:account.account.type.template,assets:]
en: Assets
it: Asset

[ctx: field:account.account.type.template,childs:]
en: Children
it: Figlio

[ctx: field:account.account.type.template,expense:]
en: Expense
it: Spesa

[ctx: field:account.account.type.template,name:]
en: Name
it: Nome

[ctx: field:account.account.type.template,parent:]
en: Parent
it: Padre

[ctx: field:account.account.type.template,payable:]
en: Payable
it: Pagabile

[ctx: field:account.account.type.template,receivable:]
en: Receivable
it: Da ricevere

[ctx: field:account.account.type.template,revenue:]
en: Revenue
it: Ricavi

[ctx: field:account.account.type.template,statement:]
en: Statement
it: Dichiarazione

[ctx: field:account.account.type.template,stock:]
en: Stock
it: Magazzino

[ctx: field:account.aged_balance,balance:]
en: Balance
it: Saldo

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

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

[ctx: field:account.aged_balance,term0:]
en: Now
it: Adesso

[ctx: field:account.aged_balance,term1:]
en: First Term
it: Prima Scadenza

[ctx: field:account.aged_balance,term2:]
en: Second Term
it: Secondo termine

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

[ctx: field:account.aged_balance.context,date:]
en: Date
it: Data

[ctx: field:account.aged_balance.context,posted:]
en: Posted Move
it: Movimento registrato

[ctx: field:account.aged_balance.context,term1:]
en: First Term
it: Prima Scadenza

[ctx: field:account.aged_balance.context,term2:]
en: Second Term
it: Secondo termine

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

[ctx: field:account.aged_balance.context,unit:]
en: Unit
it: Unità

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

[ctx: field:account.balance_sheet.context,date:]
en: Date
it: Data

[ctx: field:account.configuration,default_account_payable:]
en: Default Account Payable
it: Conto di debito predefinito

[ctx: field:account.configuration,default_account_receivable:]
en: Default Account Receivable
it: Conto di credito predefinito

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

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

[ctx: field:account.configuration.tax_rounding,configuration:]
en: Configuration
it: Configurazione

[ctx: field:account.create_chart.account,account_template:]
en: Account Template
it: Modello contabilità

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

[ctx: field:account.create_chart.properties,account_payable:]
en: Default Payable Account
it: Conto di debito predefinito

[ctx: field:account.create_chart.properties,account_receivable:]
en: Default Receivable Account
it: Conto di credito predefinito

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

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

[ctx: field:account.fiscalyear,end_date:]
en: Ending Date
it: Data Fine

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

[ctx: field:account.fiscalyear,periods:]
en: Periods
it: Periodi

[ctx: field:account.fiscalyear,post_move_sequence:]
en: Post Move Sequence
it: Registra sequenza movimento

[ctx: field:account.fiscalyear,start_date:]
en: Starting Date
it: Data di inizio

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

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

[ctx: field:account.fiscalyear.balance_non_deferral.start,credit_account:]
en: Credit Account
it: Conto AVERE

[ctx: field:account.fiscalyear.balance_non_deferral.start,debit_account:]
en: Debit Account
it: Conto DARE

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

[ctx: field:account.fiscalyear.balance_non_deferral.start,journal:]
en: Journal
it: Registro

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

[ctx: field:account.fiscalyear.renew.start,name:]
en: Name
it: Nome

[ctx: field:account.general_ledger.account,active:]
en: Active
it: Attivo

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

[ctx: field:account.general_ledger.account,credit:]
en: Credit
it: AVERE

[ctx: field:account.general_ledger.account,debit:]
en: Debit
it: DARE

[ctx: field:account.general_ledger.account,end_balance:]
en: End Balance
it: Saldo Finale

[ctx: field:account.general_ledger.account,general_ledger_balance:]
en: General Ledger Balance
it: Saldo Mastro

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

[ctx: field:account.general_ledger.account,start_balance:]
en: Start Balance
it: Saldo iniziale

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

[ctx: field:account.general_ledger.account.context,end_period:]
en: End Period
it: Fine Periodo

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

[ctx: field:account.general_ledger.account.context,from_date:]
en: From Date
it: Dalla data

[ctx: field:account.general_ledger.account.context,start_period:]
en: Start Period
it: Periodo Iniziale

[ctx: field:account.general_ledger.account.context,to_date:]
en: To Date
it: A data

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

[ctx: field:account.general_ledger.line,balance:]
en: Balance
it: Saldo

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

[ctx: field:account.general_ledger.line,credit:]
en: Credit
it: AVERE

[ctx: field:account.general_ledger.line,date:]
en: Date
it: Data

[ctx: field:account.general_ledger.line,debit:]
en: Debit
it: DARE

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

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

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

[ctx: field:account.general_ledger.line,party:]
en: Party
it: Controparte

[ctx: field:account.general_ledger.line,party_required:]
en: Party Required
it: Indicazione controparte obbligatoria

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

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

[ctx: field:account.general_ledger.line.context,end_period:]
en: End Period
it: Fine Periodo

[ctx: field:account.general_ledger.line.context,fiscalyear:]
en: Fiscal Year
it: Esercizio

[ctx: field:account.general_ledger.line.context,from_date:]
en: From Date
it: Dalla data

[ctx: field:account.general_ledger.line.context,start_period:]
en: Start Period
it: Periodo Iniziale

[ctx: field:account.general_ledger.line.context,to_date:]
en: To Date
it: A data

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

[ctx: field:account.income_statement.context,end_period:]
en: End Period
it: Fine Periodo

[ctx: field:account.income_statement.context,end_period_cmp:]
en: End Period
it: Fine Periodo

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

[ctx: field:account.income_statement.context,fiscalyear_cmp:]
en: Fiscal Year
it: Esercizio

[ctx: field:account.income_statement.context,from_date:]
en: From Date
it: Dalla data

[ctx: field:account.income_statement.context,from_date_cmp:]
en: From Date
it: Dalla data

[ctx: field:account.income_statement.context,posted:]
en: Posted Move
it: Movimento registrato

[ctx: field:account.income_statement.context,start_period:]
en: Start Period
it: Periodo Iniziale

[ctx: field:account.income_statement.context,start_period_cmp:]
en: Start Period
it: Periodo Iniziale

[ctx: field:account.income_statement.context,to_date:]
en: To Date
it: A data

[ctx: field:account.income_statement.context,to_date_cmp:]
en: To Date
it: A data

[ctx: field:account.journal,balance:]
en: Balance
it: Saldo

[ctx: field:account.journal,code:]
en: Code
it: Codice

[ctx: field:account.journal,credit:]
en: Credit
it: AVERE

[ctx: field:account.journal,debit:]
en: Debit
it: DARE

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

[ctx: field:account.journal,sequence:]
en: Sequence
it: Sequenza

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

[ctx: field:account.journal.open_cash.context,end_date:]
en: End Date
it: Data fine

[ctx: field:account.journal.open_cash.context,start_date:]
en: Start Date
it: Data inizio

[ctx: field:account.journal.period,icon:]
en: Icon
it: Icona

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

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

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

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

[ctx: field:account.journal.sequence,journal:]
en: Journal
it: Rivista

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

[ctx: field:account.move,date:]
en: Effective Date
it: Decorrenza

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

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

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

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

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

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

[ctx: field:account.move,post_date:]
en: Post Date
it: Registra Data

[ctx: field:account.move,post_number:]
en: Post Number
it: Registra numero

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

[ctx: field:account.move.cancel.default,description:]
en: Description
it: Descrizione

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

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

[ctx: field:account.move.line,amount_currency:]
en: Amount Currency
it: Importo valuta

[ctx: field:account.move.line,amount_second_currency:]
en: Amount Second Currency
it: Importo della valuta secondaria

[ctx: field:account.move.line,credit:]
en: Credit
it: AVERE

[ctx: field:account.move.line,date:]
en: Effective Date
it: Decorrenza

[ctx: field:account.move.line,debit:]
en: Debit
it: DARE

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

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

[ctx: field:account.move.line,maturity_date:]
en: Maturity Date
it: Data di Scadenza

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

[ctx: field:account.move.line,move_origin:]
en: Move Origin
it: Sposta origine

[ctx: field:account.move.line,move_state:]
en: Move State
it: Stato Movimento

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

[ctx: field:account.move.line,party:]
en: Party
it: Controparte

[ctx: field:account.move.line,party_required:]
en: Party Required
it: Indicazione controparte obbligatoria

[ctx: field:account.move.line,period:]
en: Period
it: Periodo

[ctx: field:account.move.line,reconciliation:]
en: Reconciliation
it: Riconciliazione

[ctx: field:account.move.line,second_currency:]
en: Second Currency
it: Seconda valuta

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

[ctx: field:account.move.line,tax_lines:]
en: Tax Lines
it: Righe Imposta

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

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

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

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

[ctx: field:account.move.line.template,operation:]
en: Operation
it: Operazione

[ctx: field:account.move.line.template,party:]
en: Party
it: Controparte

[ctx: field:account.move.line.template,party_required:]
en: Party Required
it: Indicazione controparte obbligatoria

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

[ctx: field:account.move.open_journal.ask,journal:]
en: Journal
it: Registro

[ctx: field:account.move.open_journal.ask,period:]
en: Period
it: Periodo

[ctx: field:account.move.reconcile.write_off,company:]
en: Company
it: Azienda

[ctx: field:account.move.reconcile.write_off,credit_account:]
en: Credit Account
it: Conto di Credito

[ctx: field:account.move.reconcile.write_off,debit_account:]
en: Debit Account
it: Conto di Debito

[ctx: field:account.move.reconcile.write_off,journal:]
en: Journal
it: Rivista

[ctx: field:account.move.reconcile.write_off,name:]
en: Name
it: Nome

[ctx: field:account.move.reconcile_lines.writeoff,amount:]
en: Amount
it: Importo

[ctx: field:account.move.reconcile_lines.writeoff,date:]
en: Date
it: Data

[ctx: field:account.move.reconcile_lines.writeoff,description:]
en: Description
it: Descrizione

[ctx: field:account.move.reconciliation,date:]
en: Date
it: Data

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

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

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

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

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

[ctx: field:account.move.template,name:]
en: Name
it: Nome

[ctx: field:account.move.template.create.template,period:]
en: Period
it: Periodo

[ctx: field:account.move.template.create.template,template:]
en: Template
it: Modello

[ctx: field:account.move.template.keyword,digits:]
en: Digits
it: Posizioni

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

[ctx: field:account.move.template.keyword,name:]
en: Name
it: Nome

[ctx: field:account.move.template.keyword,required:]
en: Required
it: Obbligatorio

[ctx: field:account.move.template.keyword,string:]
en: String
it: Stringa

[ctx: field:account.move.template.keyword,type_:]
en: Type
it: Tipo

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

[ctx: field:account.period,end_date:]
en: Ending Date
it: Data Fine

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

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

[ctx: field:account.period,post_move_sequence:]
en: Post Move Sequence
it: Registra sequenza movimento

[ctx: field:account.period,start_date:]
en: Starting Date
it: Data di inizio

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

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

[ctx: field:account.reconcile.show,accounts:]
en: Account
it: Conto

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

[ctx: field:account.reconcile.show,parties:]
en: Parties
it: Controparti

[ctx: field:account.reconcile.show,party:]
en: Party
it: Controparte

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

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

[ctx: field:account.tax,credit_note_account:]
en: Credit Note Account
it: Conto Nota di Credito

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

[ctx: field:account.tax,end_date:]
en: Ending Date
it: Data Fine

[ctx: field:account.tax,invoice_account:]
en: Invoice Account
it: Conto Fattura

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

[ctx: field:account.tax,parent:]
en: Parent
it: Padre

[ctx: field:account.tax,rate:]
en: Rate
it: Aliquota

[ctx: field:account.tax,start_date:]
en: Starting Date
it: Data di inizio

[ctx: field:account.tax,template:]
en: Template
it: Modello

[ctx: field:account.tax.code,code:]
en: Code
it: Codice

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

[ctx: field:account.tax.code,lines:]
en: Lines
it: Linee

[ctx: field:account.tax.code,name:]
en: Name
it: Nome

[ctx: field:account.tax.code,parent:]
en: Parent
it: Padre

[ctx: field:account.tax.code,template:]
en: Template
it: Modello

[ctx: field:account.tax.code.line,operator:]
en: Operator
it: Operatore

[ctx: field:account.tax.code.line,template:]
en: Template
it: Modello

[ctx: field:account.tax.code.line.template,operator:]
en: Operator
it: Operatore

[ctx: field:account.tax.code.template,account:]
en: Account Template
it: Modello contabilità

[ctx: field:account.tax.code.template,code:]
en: Code
it: Codice

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

[ctx: field:account.tax.code.template,lines:]
en: Lines
it: Linee

[ctx: field:account.tax.code.template,name:]
en: Name
it: Nome

[ctx: field:account.tax.code.template,parent:]
en: Parent
it: Padre

[ctx: field:account.tax.group,code:]
en: Code
it: Codice

[ctx: field:account.tax.group,kind:]
en: Kind
it: Tipo

[ctx: field:account.tax.group,name:]
en: Name
it: Nome

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

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

[ctx: field:account.tax.line,move_line:]
en: Move Line
it: Riga Movimento

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

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

[ctx: field:account.tax.line.template,line:]
en: Line
it: Riga

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

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

[ctx: field:account.tax.rule,kind:]
en: Kind
it: Tipo

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

[ctx: field:account.tax.rule,name:]
en: Name
it: Nome

[ctx: field:account.tax.rule,template:]
en: Template
it: Modello

[ctx: field:account.tax.rule.line,group:]
en: Tax Group
it: Gruppo Imposta

[ctx: field:account.tax.rule.line,origin_tax:]
en: Original Tax
it: Imposta Origine

[ctx: field:account.tax.rule.line,rule:]
en: Rule
it: Regola

[ctx: field:account.tax.rule.line,start_date:]
en: Starting Date
it: Data di inizio

[ctx: field:account.tax.rule.line,tax:]
en: Substitution Tax
it: Imposta sostitutiva

[ctx: field:account.tax.rule.line,template:]
en: Template
it: Modello

[ctx: field:account.tax.rule.line.template,group:]
en: Tax Group
it: Gruppo imposta

[ctx: field:account.tax.rule.line.template,origin_tax:]
en: Original Tax
it: Imposta Origine

[ctx: field:account.tax.rule.line.template,rule:]
en: Rule
it: Regola

[ctx: field:account.tax.rule.line.template,start_date:]
en: Starting Date
it: Data di inizio

[ctx: field:account.tax.rule.line.template,tax:]
en: Substitution Tax
it: Imposta sostitutiva

[ctx: field:account.tax.rule.template,account:]
en: Account Template
it: Modello contabilità

[ctx: field:account.tax.rule.template,kind:]
en: Kind
it: Tipo

[ctx: field:account.tax.rule.template,lines:]
en: Lines
it: Righe

[ctx: field:account.tax.rule.template,name:]
en: Name
it: Nome

[ctx: field:account.tax.template,account:]
en: Account Template
it: Modello contabilità

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

[ctx: field:account.tax.template,credit_note_account:]
en: Credit Note Account
it: Conto Nota di Credito

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

[ctx: field:account.tax.template,end_date:]
en: Ending Date
it: Data Fine

[ctx: field:account.tax.template,invoice_account:]
en: Invoice Account
it: Conto Fattura

[ctx: field:account.tax.template,name:]
en: Name
it: Nome

[ctx: field:account.tax.template,parent:]
en: Parent
it: Padre

[ctx: field:account.tax.template,rate:]
en: Rate
it: Aliquota

[ctx: field:account.tax.template,start_date:]
en: Starting Date
it: Data di inizio

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

[ctx: field:account.tax.test,quantity:]
en: Quantity
it: Quantità

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

[ctx: field:account.tax.test,unit_price:]
en: Unit Price
it: Prezzo Unitario

[ctx: field:account.update_chart.start,account:]
en: Root Account
it: Conto Root

[ctx: field:party.party,account_payable:]
en: Account Payable
it: Conto Fornitore

[ctx: field:party.party,account_receivable:]
en: Account Receivable
it: Conto Creditore

[ctx: field:party.party,customer_tax_rule:]
en: Customer Tax Rule
it: Regola Imposta cliente

[ctx: field:party.party,payable:]
en: Payable
it: Debito

[ctx: field:party.party,payable_today:]
en: Payable Today
it: Debito Scaduto oggi

[ctx: field:party.party,receivable:]
en: Receivable
it: Clienti

[ctx: field:party.party,receivable_today:]
en: Receivable Today
it: Scaduto alla data odierna

[ctx: field:party.party,supplier_tax_rule:]
en: Supplier Tax Rule
it: Regola Imposta Fornitore

[ctx: field:party.party.account,account_payable:]
en: Account Payable
it: Conto di Debito

[ctx: field:party.party.account,account_receivable:]
en: Account Receivable
it: Conto di Credito

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

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

[ctx: help:account.account,taxes:]
en: Default tax for manual encoding of move lines
    for journal types: "expense" and "revenue".
it: Imposte predefinite per completamento manuale di movimenti contabili 
    per il tipo di libro giornale: "spese" and "ricavi".

[ctx: help:account.tax.rule.line,origin_tax:]
en: If the original tax is filled, the rule will be applied only for this tax.
it: Se l'imposta iniziale è valorizzata, la regola verrà applicata solo per questa imposta

[ctx: help:account.tax.rule.line.template,origin_tax:]
en: If the original tax template is filled, the rule will be applied only for this tax template.
it: Se l'imposta iniziale è valorizzata, la regola verrà applicata solo per questo modello di imposta

[ctx: help:party.party,customer_tax_rule:]
en: Apply this rule on taxes when party is customer.
it: Applicare la regola alle imposte quando la controparte è cliente

[ctx: help:party.party,supplier_tax_rule:]
en: Apply this rule on taxes when party is supplier.
it: Applicare la regola alle imposte quando la controparte è fornitore

[ctx: model:account.account,name:]
en: Account
it: Conto

[ctx: model:account.account-account.tax,name:]
en: Account - Tax
it: Conto Imposta

[ctx: model:account.account.deferral,name:]
en: Account Deferral
it: Conto differimento

[ctx: model:account.account.template,name:]
en: Account Template
it: Modello contabilità

[ctx: model:account.account.template-account.tax.template,name:]
en: Account Template - Tax Template
it: Modello contabilità - fiscale

[ctx: model:account.account.type,name:]
en: Account Type
it: Tipo conto

[ctx: model:account.account.type.template,name:]
en: Account Type Template
it: Modello Tipo conto

[ctx: model:account.configuration,name:]
en: Account Configuration
it: Configurazione Conto

[ctx: model:account.create_chart.account,name:]
en: Create Chart
it: Crea Prospetto

[ctx: model:account.create_chart.properties,name:]
en: Create Chart
it: Crea Prospetto

[ctx: model:account.create_chart.start,name:]
en: Create Chart
it: Crea Prospetto

[ctx: model:account.fiscalyear,name:]
en: Fiscal Year
it: Esercizio

[ctx: model:account.fiscalyear.balance_non_deferral.start,name:]
en: Balance Non-Deferral
it: Saldo - non differito

[ctx: model:account.journal,name:]
en: Journal
it: Registro

[ctx: model:account.journal,name:journal_cash]
en: Cash
it: Contanti

[ctx: model:account.journal,name:journal_expense]
en: Expense
it: Spesa

[ctx: model:account.journal,name:journal_revenue]
en: Revenue
it: Ricavi

[ctx: model:account.journal,name:journal_stock]
en: Stock
it: Magazzino

[ctx: model:account.journal.period,name:]
en: Journal - Period
it: Registro - Periodo

[ctx: model:account.move,name:]
en: Account Move
it: Movimento contabile

[ctx: model:account.move.cancel.default,name:]
en: Cancel Moves
it: Cancella Movimenti

[ctx: model:account.move.line,name:]
en: Account Move Line
it: Riga di movimento contabile

[ctx: model:account.move.line.template,name:]
en: Account Move Line Template
it: Modello Riga Movimento contabile

[ctx: model:account.move.open_journal.ask,name:]
en: Open Journal Ask
it: Richiesta apertura registro

[ctx: model:account.move.reconcile_lines.writeoff,name:]
en: Reconcile Lines Write-Off
it: Riconciliazione Righe con write - off

[ctx: model:account.move.reconciliation,name:]
en: Account Move Reconciliation Lines
it: Righe di riconciliazione movimenti contabili

[ctx: model:account.move.template,name:]
en: Account Move Template
it: Modello Movimento Contabile

[ctx: model:account.move.template.create.keywords,name:]
en: Create Move from Template
it: Creazione movimento da modello

[ctx: model:account.move.template.create.template,name:]
en: Create Move from Template
it: Creazione movimento da modello

[ctx: model:account.move.template.keyword,name:]
en: Account Move Template Keyword
it: Parola chiave modello movimento contabile

[ctx: model:account.period,name:]
en: Period
it: Periodo

[ctx: model:account.reconcile.show,name:]
en: Reconcile
it: Riconciliazione

[ctx: model:account.tax,name:]
en: Account Tax
it: Conto Imposta

[ctx: model:account.tax.code,name:]
en: Tax Code
it: Codice Imposta

[ctx: model:account.tax.code.template,name:]
en: Tax Code Template
it: Modello Codice Imposta

[ctx: model:account.tax.group,name:]
en: Tax Group
it: Gruppo Imposta

[ctx: model:account.tax.line,name:]
en: Tax Line
it: Riga di imposta

[ctx: model:account.tax.line.template,name:]
en: Account Tax Line Template
it: Modello riga conto imposta

[ctx: model:account.tax.rule,name:]
en: Tax Rule
it: Regola Imposta

[ctx: model:account.tax.rule.line,name:]
en: Tax Rule Line
it: Riga Regola Imposta

[ctx: model:account.tax.rule.line.template,name:]
en: Tax Rule Line Template
it: Modello regola riga imposta

[ctx: model:account.tax.rule.template,name:]
en: Tax Rule Template
it: Modello regola imposta

[ctx: model:account.tax.template,name:]
en: Account Tax Template
it: Modello conto imposta

[ctx: model:account.update_chart.start,name:]
en: Update Chart
it: Aggiorna prospetto

[ctx: model:ir.action,name:act_account_balance_sheet]
en: Accounts
it: Conti

[ctx: model:ir.action,name:act_account_balance_sheet_tree]
en: Balance Sheet
it: Stato Patrimoniale

[ctx: model:ir.action,name:act_account_general_ledger]
en: Accounts
it: Conti

[ctx: model:ir.action,name:act_account_list]
en: Accounts
it: Conti

[ctx: model:ir.action,name:act_account_tree]
en: Accounts
it: Conti

[ctx: model:ir.action,name:act_account_type_list]
en: Account Types
it: Tipi di conto

[ctx: model:ir.action,name:act_account_type_tree]
en: Account Types
it: Tipi di conto

[ctx: model:ir.action,name:act_balance_non_deferral]
en: Balance Non-Deferral
it: Saldo - non differito

[ctx: model:ir.action,name:act_cancel_moves]
en: Cancel Moves
it: Cancella Movimenti

[ctx: model:ir.action,name:act_journal_form]
en: Journals
it: Giornali

[ctx: model:ir.action,name:act_move_template_create]
en: Create Move from Template
it: Creazione movimento da modello

[ctx: model:ir.action,name:act_period_form]
en: Periods
it: Periodi

[ctx: model:ir.action,name:act_tax_line_form]
en: Tax Lines
it: Righe Imposta

[ctx: model:ir.action,name:act_tax_list]
en: Taxes
it: Imposte

[ctx: model:ir.action,name:report_general_journal]
en: General Journal
it: Registro Generale

[ctx: model:ir.action,name:report_general_ledger]
en: General Ledger
it: Mastro

[ctx: model:ir.model.button,string:period_close_button]
en: Close
it: Chiudi

[ctx: model:ir.sequence.type,name:sequence_type_account_move]
en: Account Move
it: Movimento contabile

[ctx: model:ir.ui.menu,name:menu_account]
en: Financial
it: Finanziario

[ctx: model:ir.ui.menu,name:menu_account_configuration]
en: Configuration
it: Configurazione

[ctx: model:ir.ui.menu,name:menu_account_list]
en: Accounts
it: Conti

[ctx: model:ir.ui.menu,name:menu_account_tree]
en: Accounts
it: Conti

[ctx: model:ir.ui.menu,name:menu_account_type_list]
en: Account Types
it: Tipi di conto

[ctx: model:ir.ui.menu,name:menu_account_type_tree]
en: Account Types
it: Tipi di conto

[ctx: model:ir.ui.menu,name:menu_balance_non_deferral]
en: Balance Non-Deferral
it: Saldo - non differito

[ctx: model:ir.ui.menu,name:menu_entries]
en: Entries
it: Voci

[ctx: model:ir.ui.menu,name:menu_journal_configuration]
en: Journals
it: Giornali

[ctx: model:ir.ui.menu,name:menu_journal_form]
en: Journals
it: Giornali

[ctx: model:ir.ui.menu,name:menu_move_template_create]
en: Create Move from Template
it: Creazione movimento da modello

[ctx: model:ir.ui.menu,name:menu_open_balance_sheet]
en: Balance Sheet
it: Stato Patrimoniale

[ctx: model:ir.ui.menu,name:menu_period_form]
en: Periods
it: Periodi

[ctx: model:ir.ui.menu,name:menu_processing]
en: Processing
it: Elaborazione

[ctx: model:ir.ui.menu,name:menu_reporting]
en: Reporting
it: Rapporto

[ctx: model:ir.ui.menu,name:menu_tax_list]
en: Taxes
it: Imposte

[ctx: model:ir.ui.menu,name:menu_taxes]
en: Taxes
it: Imposte

[ctx: model:res.group,name:group_account]
en: Account
it: Conto

[ctx: report:account.account.type.statement:]
en: Fiscal Year:
it: Esercizio:

[ctx: report:account.account.type.statement:]
en: From Period
it: Dal Periodo

[ctx: report:account.aged_balance:]
en: Company:
it: Azienda:

[ctx: report:account.aged_balance:]
en: Party
it: Controparte

[ctx: report:account.aged_balance:]
en: User:
it: Utente:

[ctx: report:account.general_ledger:]
en: Balance
it: Saldo

[ctx: report:account.general_ledger:]
en: Company:
it: Azienda:

[ctx: report:account.general_ledger:]
en: Credit
it: AVERE

[ctx: report:account.general_ledger:]
en: Debit
it: DARE

[ctx: report:account.general_ledger:]
en: Fiscal Year:
it: Esercizio:

[ctx: report:account.general_ledger:]
en: From Date:
it: Desde:

[ctx: report:account.general_ledger:]
en: From Period
it: Al Periodo

[ctx: report:account.general_ledger:]
en: General Ledger
it: Mastro

[ctx: report:account.general_ledger:]
en: Move
it: Movimento

[ctx: report:account.general_ledger:]
en: Name
it: Nome

[ctx: report:account.general_ledger:]
en: Origin
it: Origine

[ctx: report:account.general_ledger:]
en: Print Date:
it: Stampa Data:

[ctx: report:account.general_ledger:]
en: To
it: A

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

[ctx: report:account.general_ledger:]
en: at
it: a

[ctx: report:account.move.general_journal:]
en: Account
it: Conto

[ctx: report:account.move.general_journal:]
en: Company:
it: Azienda:

[ctx: report:account.move.general_journal:]
en: Credit
it: AVERE

[ctx: report:account.move.general_journal:]
en: Date:
it: Data:

[ctx: report:account.move.general_journal:]
en: Debit
it: DARE

[ctx: report:account.move.general_journal:]
en: Draft
it: Bozza

[ctx: report:account.move.general_journal:]
en: General Journal
it: Registro Generale

[ctx: report:account.move.general_journal:]
en: Journal Entry:
it: Registrazione:

[ctx: report:account.move.general_journal:]
en: Origin:
it: Origine:

[ctx: report:account.move.general_journal:]
en: Posted
it: Registrato

[ctx: report:account.move.general_journal:]
en: Print Date:
it: Data di stampa:

[ctx: report:account.move.general_journal:]
en: at
it: a

[ctx: report:account.trial_balance:]
en: Account
it: Conto

[ctx: report:account.trial_balance:]
en: Company:
it: Azienda:

[ctx: report:account.trial_balance:]
en: Credit
it: AVERE

[ctx: report:account.trial_balance:]
en: Debit
it: DARE

[ctx: report:account.trial_balance:]
en: End Balance
it: Saldo Finale

[ctx: report:account.trial_balance:]
en: Fiscal Year:
it: Esercizio:

[ctx: report:account.trial_balance:]
en: From Date:
it: Desde:

[ctx: report:account.trial_balance:]
en: From Period:
it: Periodo Iniziale:

[ctx: report:account.trial_balance:]
en: Print Date:
it: Data di stampa:

[ctx: report:account.trial_balance:]
en: Start Balance
it: Saldo iniziale

[ctx: report:account.trial_balance:]
en: To
it: A

[ctx: report:account.trial_balance:]
en: Trial Balance
it: Situazione contabile

[ctx: report:account.trial_balance:]
en: at
it: a

[ctx: selection:account.aged_balance.context,type:]
en: Customers
it: Clienti

[ctx: selection:account.aged_balance.context,type:]
en: Suppliers
it: Fornitori

[ctx: selection:account.fiscalyear,state:]
en: Locked
it: Bloccato

[ctx: selection:account.fiscalyear,state:]
en: Open
it: Apertura

[ctx: selection:account.general_ledger.line,state:]
en: Posted
it: Pubblicato

[ctx: selection:account.journal,type:]
en: Cash
it: Contanti

[ctx: selection:account.journal,type:]
en: Expense
it: Spesa

[ctx: selection:account.journal,type:]
en: Revenue
it: Ricavi

[ctx: selection:account.journal.period,state:]
en: Open
it: Apertura

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

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

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

[ctx: selection:account.move.line,state:]
en: Valid
it: Valido

[ctx: selection:account.move.line.template,operation:]
en: Credit
it: AVERE

[ctx: selection:account.move.template.keyword,type_:]
en: Party
it: Controparte

[ctx: selection:account.period,state:]
en: Locked
it: Bloccato

[ctx: selection:account.period,state:]
en: Open
it: Apertura

[ctx: selection:account.period,type:]
en: Adjustment
it: Adeguamento

[ctx: selection:account.tax,type:]
en: Fixed
it: Fissa

[ctx: selection:account.tax,type:]
en: None
it: Nessuno

[ctx: selection:account.tax,type:]
en: Percentage
it: Percentuale

[ctx: selection:account.tax.group,kind:]
en: Both
it: Entrambi

[ctx: selection:account.tax.group,kind:]
en: Purchase
it: Acquisto

[ctx: selection:account.tax.group,kind:]
en: Sale
it: Vendita

[ctx: selection:account.tax.rule,kind:]
en: Both
it: Entrambi

[ctx: selection:account.tax.rule,kind:]
en: Purchase
it: Acquisto

[ctx: selection:account.tax.rule,kind:]
en: Sale
it: Vendite

[ctx: selection:account.tax.rule.template,kind:]
en: Both
it: Entrambi

[ctx: selection:account.tax.rule.template,kind:]
en: Purchase
it: Acquisto

[ctx: selection:account.tax.rule.template,kind:]
en: Sale
it: Vendite

[ctx: selection:account.tax.template,type:]
en: Fixed
it: Fissa

[ctx: selection:account.tax.template,type:]
en: None
it: Nessuno

[ctx: selection:account.tax.template,type:]
en: Percentage
it: Percentuale

[ctx: view:account.account:]
en: Children
it: Figlio

[ctx: view:account.account:]
en: General Information
it: Informazioni generali

[ctx: view:account.aged_balance.context:]
en: Terms
it: Termini

[ctx: view:account.configuration:]
en: Party
it: Controparte

[ctx: view:account.create_chart.start:]
en: You can now create a chart of account for your company by selecting a chart of account template.
it: E' ora possibile creare un piano dei conti per l'azienda scegliendo un modello di piano dei conti

[ctx: view:account.fiscalyear:]
en: Periods
it: Periodi

[ctx: view:account.journal.period:]
en: Close
it: Chiudi

[ctx: view:account.move.line.template:]
en: Other Info
it: Altre Info

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

[ctx: view:account.move.template:]
en: Template
it: Modello

[ctx: view:account.tax.template:]
en: General Information
it: Informazioni generali

[ctx: view:account.tax:]
en: General Information
it: Informazioni generali

[ctx: view:party.party:]
en: Account
it: Conto

[ctx: view:party.party:]
en: Taxes
it: Imposte

[ctx: wizard_button:account.create_chart,account,create_account:]
en: Create
it: Creazione

[ctx: wizard_button:account.create_chart,account,end:]
en: Cancel
it: Annulla

[ctx: wizard_button:account.create_chart,properties,create_properties:]
en: Create
it: Creazione

[ctx: wizard_button:account.create_chart,properties,end:]
en: Cancel
it: Annulla

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

[ctx: wizard_button:account.fiscalyear.balance_non_deferral,start,end:]
en: Cancel
it: Annulla

[ctx: wizard_button:account.fiscalyear.create_periods,start,end:]
en: Cancel
it: Annulla

[ctx: wizard_button:account.fiscalyear.renew,start,create_:]
en: Create
it: Crea

[ctx: wizard_button:account.fiscalyear.renew,start,end:]
en: Cancel
it: Annulla

[ctx: wizard_button:account.move.cancel,default,end:]
en: Cancel
it: Annulla

[ctx: wizard_button:account.move.line.group,start,end:]
en: Cancel
it: Annulla

[ctx: wizard_button:account.move.open_journal,ask,end:]
en: Cancel
it: Annulla

[ctx: wizard_button:account.move.open_journal,ask,open_:]
en: Open
it: Apertura

[ctx: wizard_button:account.move.reconcile_lines,writeoff,end:]
en: Cancel
it: Annulla

[ctx: wizard_button:account.move.reconcile_lines,writeoff,reconcile:]
en: Reconcile
it: Riconciliazione

[ctx: wizard_button:account.move.template.create,keywords,create_:]
en: Create
it: Crea

[ctx: wizard_button:account.move.template.create,keywords,end:]
en: Cancel
it: Annulla

[ctx: wizard_button:account.move.template.create,template,end:]
en: Cancel
it: Annulla

[ctx: wizard_button:account.move.template.create,template,keywords:]
en: Next
it: Prossimo

[ctx: wizard_button:account.reconcile,show,end:]
en: Cancel
it: Annulla

[ctx: wizard_button:account.reconcile,show,next_:]
en: Skip
it: salta

[ctx: wizard_button:account.reconcile,show,reconcile:]
en: Reconcile
it: Riconciliazione

[ctx: wizard_button:account.tax.test,test,end:]
en: Close
it: Chiudi

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

[ctx: wizard_button:account.update_chart,start,update:]
en: Update
it: Aggiorna
