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Translated using Weblate (Italian)

Currently translated at 100.0% (6 of 6 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_fiscal_position_vat_check
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_fiscal_position_vat_check/it/
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mymage 2024-02-22 07:46:10 +00:00 committed by Weblate
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commit 66a1b2b7ae

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@ -8,36 +8,37 @@ msgstr ""
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"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2024-02-22 10:34+0000\n"
"Last-Translator: <>\n" "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-" "Language-Team: Italian (http://www.transifex.com/oca/"
"tools-8-0/language/it/)\n" "OCA-account-financial-tools-8-0/language/it/)\n"
"Language: it\n" "Language: it\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form #: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position" msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr "" msgstr "<b>P.IVA non disponibile</b>: questo partner ha la posizione fiscale"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact" msgid "Contact"
msgstr "" msgstr "Contatto"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move #: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry" msgid "Journal Entry"
msgstr "" msgstr "Registrazione contabile"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required" msgid "Show Warning Vat Required"
msgstr "" msgstr "Visualizza avviso P.IVA richiesta"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. odoo-python
@ -49,11 +50,15 @@ msgid ""
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this Customer in Odoo and try to validate again." "number of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
"Si sta cercando di validare una fattura/rimborso di un cliente con la "
"posizione fiscale '%(fp)s' che richiede che il cliente abbia una P.IVA. Ma "
"il cliente '%(rp)s' non ha una P.IVA in Odoo. Aggiungere la P.IVA di questo "
"cliente in Odoo e riprovare a validare."
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form #: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner." msgid "that require to know the VAT number of the partner."
msgstr "" msgstr "che richiede di conoscere la P.IVA del partner."
#~ msgid "Invoice" #~ msgid "Invoice"
#~ msgstr "Fattura" #~ msgstr "Fattura"