Translated using Weblate (Italian)
Currently translated at 100.0% (7 of 7 strings) Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_invoice_constraint_chronology Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_invoice_constraint_chronology/it/
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@ -8,8 +8,8 @@ msgstr ""
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"Project-Id-Version: account-financial-tools (8.0)\n"
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"Project-Id-Version: account-financial-tools (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-01-30 16:31+0000\n"
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"POT-Creation-Date: 2019-01-30 16:31+0000\n"
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"PO-Revision-Date: 2023-10-13 12:41+0000\n"
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"PO-Revision-Date: 2024-02-22 10:34+0000\n"
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"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
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"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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"Language-Team: Italian (http://www.transifex.com/oca/"
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"Language-Team: Italian (http://www.transifex.com/oca/"
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"OCA-account-financial-tools-8-0/language/it/)\n"
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"OCA-account-financial-tools-8-0/language/it/)\n"
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"Language: it\n"
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"Language: it\n"
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@ -22,7 +22,7 @@ msgstr ""
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#. module: account_invoice_constraint_chronology
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#. module: account_invoice_constraint_chronology
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#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal__check_chronology
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#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal__check_chronology
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msgid "Check Chronology"
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msgid "Check Chronology"
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msgstr ""
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msgstr "Controllo cronologia"
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#. module: account_invoice_constraint_chronology
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#. module: account_invoice_constraint_chronology
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#. odoo-python
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#. odoo-python
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@ -32,6 +32,8 @@ msgid ""
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"Chronology conflict: A conflicting draft invoice dated before {date_invoice} "
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"Chronology conflict: A conflicting draft invoice dated before {date_invoice} "
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"exists, please validate it first."
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"exists, please validate it first."
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msgstr ""
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msgstr ""
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"Conflitto cronologia: esiste un conflitto con una bozza fattura con data "
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"antecedente {date_invoice}, validare prima questa."
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#. module: account_invoice_constraint_chronology
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#. module: account_invoice_constraint_chronology
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#. odoo-python
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#. odoo-python
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@ -41,6 +43,8 @@ msgid ""
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"Chronology conflict: A conflicting validated invoice dated after "
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"Chronology conflict: A conflicting validated invoice dated after "
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"{date_invoice} exists."
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"{date_invoice} exists."
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msgstr ""
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msgstr ""
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"Conflitto cronologia: esiste un conflitto con una fattura validata con data "
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"posterire a {date_invoice}."
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#. module: account_invoice_constraint_chronology
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#. module: account_invoice_constraint_chronology
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#. odoo-python
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#. odoo-python
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@ -50,6 +54,8 @@ msgid ""
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"Chronology conflict: An invoice with a higher number {highest_name} dated "
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"Chronology conflict: An invoice with a higher number {highest_name} dated "
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"before {date_invoice} exists."
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"before {date_invoice} exists."
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msgstr ""
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msgstr ""
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"Conflitto cronologia: esiste una fattura con numero {highest_name} superiore "
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"con data antecedente a {date_invoice}."
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#. module: account_invoice_constraint_chronology
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#. module: account_invoice_constraint_chronology
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#. odoo-python
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#. odoo-python
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@ -58,6 +64,8 @@ msgstr ""
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msgid ""
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msgid ""
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"Chronology conflict: Invoice {name} cannot be {time} invoice {inv_name}."
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"Chronology conflict: Invoice {name} cannot be {time} invoice {inv_name}."
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msgstr ""
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msgstr ""
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"Conflitto cronologia: la fattura {name} non può essere {time} fattura "
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"{inv_name}."
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#. module: account_invoice_constraint_chronology
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#. module: account_invoice_constraint_chronology
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#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
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#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
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@ -67,7 +75,7 @@ msgstr "Registro"
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#. module: account_invoice_constraint_chronology
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#. module: account_invoice_constraint_chronology
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#: model:ir.model,name:account_invoice_constraint_chronology.model_account_move
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#: model:ir.model,name:account_invoice_constraint_chronology.model_account_move
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msgid "Journal Entry"
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msgid "Journal Entry"
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msgstr ""
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msgstr "Registrazione contabile"
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#~ msgid "Invoice"
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#~ msgid "Invoice"
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#~ msgstr "Fattura"
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#~ msgstr "Fattura"
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