Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-partner_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-partner_statement/
2024-07-07 10:42:55 +00:00
parent 7021cd8a45
commit 126606fee2
13 changed files with 1367 additions and 555 deletions
--- a/partner_statement/i18n/it.po
+++ b/partner_statement/i18n/it.po
@@ -20,12 +20,14 @@ msgstr ""
 "X-Generator: Weblate 4.17\n"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
 msgstr "Estratto conto %(payable)s dal %(start)s al %(end)s in %(currency)s"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -33,60 +35,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
 msgstr "Estratto conto %(payable)s fino al %(end)s in %(currency)s"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
 msgstr "Estratto conto %(payable)s fino al %(prior_day)s in %(currency)s"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 - 30 Days"
 msgstr "1 - 30 Giorni"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 Month"
 msgstr "1 Mese"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "121 Days +"
 msgstr "Oltre 121 Giorni"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "2 Months"
 msgstr "2 Mesi"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "3 Months"
 msgstr "3 Mesi"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "31 - 60 Days"
 msgstr "31 - 60 Giorni"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "4 Months"
 msgstr "4 Mesi"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "61 - 90 Days"
 msgstr "61 - 90 Giorni"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "91 - 120 Days"
@@ -96,16 +108,12 @@ msgstr "91 - 120 Giorni"
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
 msgid ""
 "<span class=\"o_form_label\">Aging details can be shown in the report, "
-"expressed in aging\n"
-"        buckets, so the partner can review how much is open, due or "
-"overdue.\n"
+"expressed in\n"
+"                        aging\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
 "                    </span>"
 msgstr ""
-"<span class=\"o_form_label\">I dettagli scadenze possono esere visualizzati "
-"nel resoconto, espressi in \n"
-"        gruppi, così il partner può verificare quanto è aperto, dovuto o "
-"scaduto.\n"
-"                    </span>"

 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
@@ -113,9 +121,11 @@ msgid ""
 "<span class=\"o_form_label\">The activity statement provides details of all "
 "activity on\n"
 "                    a partner's receivables and payables between two "
-"selected dates. This includes all invoices,\n"
+"selected dates. This includes\n"
+"                    all invoices,\n"
 "                    refunds and payments. Any outstanding balance dated "
-"prior to the chosen statement\n"
+"prior to the chosen\n"
+"                    statement\n"
 "                    period will appear as a forward balance at the top of "
 "the statement. The list is\n"
 "                    displayed in chronological order and is split by "
@@ -124,64 +134,39 @@ msgid ""
 "                <br/>\n"
 "                <br/>"
 msgstr ""
-"<span class=\"o_form_label\">La dichiarazione di attività fornisce i "
-"dettagli di tutte le attività su\n"
-"                     i crediti e i debiti di un partner tra due date "
-"selezionate. Ciò include tutte le fatture,\n"
-"                     rimborsi e pagamenti. Qualsiasi saldo dovuto con data "
-"anteriore al periodo dell'estratto \n"
-"                     conto scelto apparirà come saldo in anticipo nella "
-"parte superiore dell'estratto conto. L'elenco è\n"
-"                     visualizzato in ordine cronologico ed è suddiviso per "
-"valute.\n"
-"                </span>\n"
-"                <br/>\n"
-"                <br/>"

 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The detailed activity statement is an extension "
-"of the activity statement, and intends to explain the transactions\n"
-"that have happened during the period, also providing with a Prior Balance "
-"section and an Ending Balance section.\n"
+"of the\n"
+"                    activity statement, and intends to explain the "
+"transactions\n"
+"                    that have happened during the period, also providing "
+"with a Prior Balance\n"
+"                    section and an Ending Balance section.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
 msgstr ""
-"<span class=\"o_form_label\">La dichiarazione dettagliata di attività è "
-"un'estensione della dichiarazione di attività e intende spiegare le "
-"transazioni\n"
-"avvenute nel corso del periodo, prevedendo inoltre una sezione Saldo "
-"pregresso ed una sezione Saldo finale.\n"
-"                </span>\n"
-"                <br/>\n"
-"                <br/>"

 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The outstanding statement provides details of "
-"all partner's outstanding\n"
-"        receivables and payables up to a particular date. This includes all "
-"unpaid invoices, unclaimed\n"
-"        refunds and outstanding payments. The list is displayed in "
-"chronological order and is\n"
-"        split by currencies.\n"
+"all partner's\n"
+"                    outstanding\n"
+"                    receivables and payables up to a particular date. This "
+"includes all unpaid\n"
+"                    invoices, unclaimed\n"
+"                    refunds and outstanding payments. The list is displayed "
+"in chronological order\n"
+"                    and is\n"
+"                    split by currencies.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
 msgstr ""
-"<span class=\"o_form_label\">La dichiarazione in sospeso fornisce i dettagli "
-"di tutti i crediti e debiti del partner\n"
-"         in sospeso fino ad una determinata data. Ciò include tutte le "
-"fatture non pagate, rimborsi non reclamati\n"
-"         e pagamenti in sospeso. L'elenco viene visualizzato in ordine "
-"cronologico ed è\n"
-"         diviso per valute.\n"
-"                </span>\n"
-"                <br/>\n"
-"                <br/>"

 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -220,6 +205,7 @@ msgid "Account Type"
 msgstr "Tipo conto"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -242,6 +228,11 @@ msgstr "Stampa XLSL estratto conto attività"
 msgid "Activity Statement XLSX"
 msgstr "XLSX estratto conto attività"

+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Activity Statements"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Activity Statements show all transactions between two dates."
@@ -280,6 +271,7 @@ msgid "Aging Report at"
 msgstr "Estratto conto al"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -287,6 +279,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
 msgstr "Resoconto scadenze al %(end)s in %(currency)s"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -295,6 +288,7 @@ msgid "Applied Amount"
 msgstr "Imposto applicato"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -303,6 +297,7 @@ msgid "Balance"
 msgstr "Saldo"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
@@ -342,12 +337,14 @@ msgid "Created on"
 msgstr "Creato il"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Current"
 msgstr "Attuale"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -372,6 +369,7 @@ msgid "Date Start"
 msgstr "Data inizio"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -380,6 +378,7 @@ msgid "Date:"
 msgstr "Data:"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -395,6 +394,7 @@ msgid "Detailed"
 msgstr "Dettagliato"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid ""
@@ -404,6 +404,7 @@ msgstr ""
 "%(currency)s"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -442,6 +443,7 @@ msgid "Don't show partners with no due entries"
 msgstr "Non visualizzare partner senza scadenze"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -460,6 +462,7 @@ msgid "Enable OCA Outstanding Statements"
 msgstr "Abilita Scaduto OCA"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -501,19 +504,13 @@ msgid "ID"
 msgstr "ID"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
 msgid "Initial Balance"
 msgstr "Saldo iniziale"

-#. module: partner_statement
-#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
-msgid "Last Modified on"
-msgstr "Ultima modifica il"
-
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
 #: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -545,12 +542,14 @@ msgid "Number Partner"
 msgstr "Numero Partner"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Older"
 msgstr "Più vecchio"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -561,6 +560,7 @@ msgid "Open Amount"
 msgstr "Importo aperto"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -569,6 +569,7 @@ msgid "Original"
 msgstr "Originario"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -577,9 +578,11 @@ msgid "Original Amount"
 msgstr "Importo originario"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 #, python-format
 msgid "Outstanding Statement"
 msgstr "Estratto Conto"
@@ -628,14 +631,15 @@ msgid "Partner Statements"
 msgstr "Estratti conto partner"

 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
 msgid "Payable"
 msgstr "Pagamenti"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement.py:0
 #, python-format
 msgid "Payment"
@@ -647,14 +651,15 @@ msgid "Please set defaults under Activity Statements."
 msgstr "Per favore imposta i default Estratto conto."

 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
 msgid "Receivable"
 msgstr "Incassi"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -698,6 +703,7 @@ msgid "Statement between"
 msgstr "Estratto conto tra"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -713,6 +719,7 @@ msgid "Statement of Account"
 msgstr "Estratto conto"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -721,6 +728,7 @@ msgid "Statement of Account from %s"
 msgstr "Situazione contabile dal %s"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -734,6 +742,7 @@ msgid "Supplier"
 msgstr "Fornitore"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -742,6 +751,7 @@ msgid "Supplier "
 msgstr "Fornitore "

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Total"
@@ -758,6 +768,7 @@ msgid "Use outstanding statements"
 msgstr "Utilizzare estratti conto in sospeso"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -792,6 +803,93 @@ msgstr "o"
 msgid "up to"
 msgstr "fino al"

+#~ msgid ""
+#~ "<span class=\"o_form_label\">Aging details can be shown in the report, "
+#~ "expressed in aging\n"
+#~ "        buckets, so the partner can review how much is open, due or "
+#~ "overdue.\n"
+#~ "                    </span>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">I dettagli scadenze possono esere "
+#~ "visualizzati nel resoconto, espressi in \n"
+#~ "        gruppi, così il partner può verificare quanto è aperto, dovuto o "
+#~ "scaduto.\n"
+#~ "                    </span>"
+
+#~ msgid ""
+#~ "<span class=\"o_form_label\">The activity statement provides details of "
+#~ "all activity on\n"
+#~ "                    a partner's receivables and payables between two "
+#~ "selected dates. This includes all invoices,\n"
+#~ "                    refunds and payments. Any outstanding balance dated "
+#~ "prior to the chosen statement\n"
+#~ "                    period will appear as a forward balance at the top of "
+#~ "the statement. The list is\n"
+#~ "                    displayed in chronological order and is split by "
+#~ "currencies.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">La dichiarazione di attività fornisce i "
+#~ "dettagli di tutte le attività su\n"
+#~ "                     i crediti e i debiti di un partner tra due date "
+#~ "selezionate. Ciò include tutte le fatture,\n"
+#~ "                     rimborsi e pagamenti. Qualsiasi saldo dovuto con "
+#~ "data anteriore al periodo dell'estratto \n"
+#~ "                     conto scelto apparirà come saldo in anticipo nella "
+#~ "parte superiore dell'estratto conto. L'elenco è\n"
+#~ "                     visualizzato in ordine cronologico ed è suddiviso "
+#~ "per valute.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+
+#~ msgid ""
+#~ "<span class=\"o_form_label\">The detailed activity statement is an "
+#~ "extension of the activity statement, and intends to explain the "
+#~ "transactions\n"
+#~ "that have happened during the period, also providing with a Prior Balance "
+#~ "section and an Ending Balance section.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">La dichiarazione dettagliata di attività è "
+#~ "un'estensione della dichiarazione di attività e intende spiegare le "
+#~ "transazioni\n"
+#~ "avvenute nel corso del periodo, prevedendo inoltre una sezione Saldo "
+#~ "pregresso ed una sezione Saldo finale.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+
+#~ msgid ""
+#~ "<span class=\"o_form_label\">The outstanding statement provides details "
+#~ "of all partner's outstanding\n"
+#~ "        receivables and payables up to a particular date. This includes "
+#~ "all unpaid invoices, unclaimed\n"
+#~ "        refunds and outstanding payments. The list is displayed in "
+#~ "chronological order and is\n"
+#~ "        split by currencies.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">La dichiarazione in sospeso fornisce i "
+#~ "dettagli di tutti i crediti e debiti del partner\n"
+#~ "         in sospeso fino ad una determinata data. Ciò include tutte le "
+#~ "fatture non pagate, rimborsi non reclamati\n"
+#~ "         e pagamenti in sospeso. L'elenco viene visualizzato in ordine "
+#~ "cronologico ed è\n"
+#~ "         diviso per valute.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Ultima modifica il"
+
 #~ msgid "Account type"
 #~ msgstr "Tipo Conto"