account-financial-tools/account_netting/i18n/it.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_netting
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-03 03:46+0000\n"
"PO-Revision-Date: 2024-03-12 13:34+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\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_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr "Compensazione AR/AP"

#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
msgstr "Saldo"

#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance_type
msgid "Balance Type"
msgstr "Tipo saldo"

#. module: account_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Cancel"
msgstr "Annulla"

#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr "Azienda"

#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
msgstr "Compensa"

#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_uid
msgid "Created by"
msgstr "Creato da"

#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_date
msgid "Created on"
msgstr "Creato il"

#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr "Valuta"

#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
msgstr "Nome visualizzato"

#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__id
msgid "ID"
msgstr "ID"

#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__journal_id
msgid "Journal"
msgstr "Registro"

#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Journal Items to Compensate"
msgstr "Registrazioni contabili da compensare"

#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
msgstr "Ultima modifica il"

#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__write_uid
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"

#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__write_date
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"

#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"Line '%(line)s' has account '%(account)s' which is not a payable nor a "
"receivable account."
msgstr ""
"La riga '%(line)s' ha il conto '%(account)s' che non è ne pagabile ne "
"esigibile."

#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "Line '%s' doesn't have a partner."
msgstr "La riga '%s' non ha un partner."

#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "Line '%s' is already reconciled."
msgstr "La riga '%s' è già riconciliata."

#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "Line '%s' is not posted."
msgstr "La riga '%s' non è inserita."

#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__partner_id
msgid "Partner"
msgstr "Partner"

#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"The 'Compensate' function is intended to balance operations on different "
"accounts for the same partner. The selected journal items have the same "
"account '%s', so you should use the 'Reconcile' function instead."
msgstr ""
"La funzione \"Compensazione\" ha lo scopo di bilanciare le operazioni su "
"conti diversi per lo stesso partner. Le registrazioni contabili selezionate "
"hanno lo stesso conto '%s', quindi si dovrebbe utilizzare invece la funzione "
"'Riconcilia'."

#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"The selected journal items have different partners: %s. All the selected "
"journal items must have the same partner."
msgstr ""
"Le registrazioni contabili selezionate hanno partner diversi: %s. Tutte le "
"registrazioni contabili selezionate devono avere lo stesso partner."

#. module: account_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid ""
"This operation will generate a journal entry whose lines are counterpart of "
"the receivable/payable accounts selected, and reconcile each other, letting "
"this balance in the partner."
msgstr ""
"Questa operazione genererà una registrazione contabile le cui righe sono "
"contropartita dei conti clienti/debiti selezionati, e si riconcilieranno tra "
"loro, lasciando questo saldo nel partner."

#. module: account_netting
#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__pay
msgid "To pay"
msgstr "Da pagare"

#. module: account_netting
#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__receive
msgid "To receive"
msgstr "Da ricevere"

#. module: account_netting
#: model:ir.model,name:account_netting.model_account_move_make_netting
msgid "Wizard to generate account moves for netting"
msgstr ""
"Procedura guidata per la generazione movimenti contabili per la compensazione"

#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should select at least 2 journal items."
msgstr "Bisogna selezionare almeno due registrazioni contabili."