|
|
3.
|
|
|
Account number
|
|
|
module: account_financial_report
|
|
|
|
|
Numero conto
|
|
Translated and reviewed by
Andrea Cometa
|
|
|
|
Located in
rml:account.account.chart.report:0
|
|
|
4.
|
|
|
Customer Refund Invoices
|
|
|
module: account_financial_report
|
|
|
|
|
Note di credito Cliente
|
|
Translated and reviewed by
Andrea Cometa
|
|
|
|
Located in
rml:account.invoice.list.report:0
|
|
|
5.
|
|
|
Show initial balances
|
|
|
module: account_financial_report
|
|
|
|
|
Mostra saldi iniziali
|
|
Translated and reviewed by
Andrea Cometa
|
|
|
|
Located in
wizard_field:account.general.ledger.cumulative.report,checktype,initial_balance:0
|
|
|
6.
|
|
|
First line
|
|
|
module: account_financial_report
|
|
|
|
|
Prima riga
|
|
Translated and reviewed by
Andrea Cometa
|
|
|
|
Located in
rml:account.move.line.report:0
|
|
|
7.
|
|
|
Fiscal position
|
|
|
module: account_financial_report
|
|
|
|
|
Posizione fiscale
|
|
Translated and reviewed by
Andrea Cometa
|
|
|
|
Located in
rml:account.invoice.list.report:0
|
|
|
8.
|
|
|
Date to must be set between %s and %s
|
|
|
module: account_financial_report
|
|
|
|
|
La data deve essere tra %s e %s
|
|
Translated and reviewed by
Andrea Cometa
|
|
|
|
Located in
code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
|
|
|
9.
|
|
|
Vat
|
|
|
module: account_financial_report
|
|
|
|
|
Iva
|
|
Translated and reviewed by
Andrea Cometa
|
|
|
|
Located in
rml:account.invoice.list.report:0
|
|
|
10.
|
|
|
Entry lines
|
|
|
module: account_financial_report
|
|
|
|
|
Righe movimento
|
|
Translated and reviewed by
Andrea Cometa
|
|
|
|
Located in
model:ir.actions.report.xml,name:account_financial_report.report_account_move_line
|
|
|
11.
|
|
|
Company
|
|
|
module: account_financial_report
|
|
|
|
|
Azienda
|
|
Translated and reviewed by
Andrea Cometa
|
|
|
|
Located in
wizard_field:account.balance.full.report,init,company_id:0
wizard_field:account.general.ledger.cumulative.report,checktype,company_id:0
wizard_field:account.invoice.list.report,init,company_id:0
|
|
|
12.
|
|
|
Supplier refunds
|
|
|
module: account_financial_report
|
|
|
|
|
Note di credito fornitori
|
|
Translated and reviewed by
Andrea Cometa
|
|
|
|
Located in
wizard_field:account.invoice.list.report,init,in_refund:0
|
