Translated using Weblate (Italian)
Currently translated at 100.0% (28 of 28 strings) Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_netting/it/
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mymage
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934e68385e
@ -9,7 +9,7 @@ msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-12-03 03:46+0000\n"
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"PO-Revision-Date: 2023-11-09 10:38+0000\n"
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"PO-Revision-Date: 2024-03-12 13:34+0000\n"
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"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
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"Language: it\n"
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@ -24,17 +24,17 @@ msgstr ""
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#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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#, python-format
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msgid "AR/AP netting"
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msgstr ""
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msgstr "Compensazione AR/AP"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
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msgid "Balance"
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msgstr ""
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msgstr "Saldo"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance_type
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msgid "Balance Type"
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msgstr ""
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msgstr "Tipo saldo"
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#. module: account_netting
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#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
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@ -44,13 +44,13 @@ msgstr "Annulla"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
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msgid "Company"
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msgstr ""
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msgstr "Azienda"
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#. module: account_netting
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#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
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#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
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msgid "Compensate"
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msgstr ""
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msgstr "Compensa"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_uid
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@ -65,7 +65,7 @@ msgstr "Creato il"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
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msgid "Currency"
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msgstr ""
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msgstr "Valuta"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
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@ -80,12 +80,12 @@ msgstr "ID"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__journal_id
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msgid "Journal"
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msgstr ""
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msgstr "Registro"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
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msgid "Journal Items to Compensate"
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msgstr ""
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msgstr "Registrazioni contabili da compensare"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
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@ -110,32 +110,34 @@ msgid ""
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"Line '%(line)s' has account '%(account)s' which is not a payable nor a "
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"receivable account."
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msgstr ""
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"La riga '%(line)s' ha il conto '%(account)s' che non è ne pagabile ne "
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"esigibile."
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#. module: account_netting
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#. odoo-python
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#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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#, python-format
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msgid "Line '%s' doesn't have a partner."
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msgstr ""
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msgstr "La riga '%s' non ha un partner."
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#. module: account_netting
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#. odoo-python
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#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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#, python-format
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msgid "Line '%s' is already reconciled."
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msgstr ""
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msgstr "La riga '%s' è già riconciliata."
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#. module: account_netting
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#. odoo-python
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#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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#, python-format
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msgid "Line '%s' is not posted."
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msgstr ""
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msgstr "La riga '%s' non è inserita."
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__partner_id
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msgid "Partner"
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msgstr ""
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msgstr "Partner"
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#. module: account_netting
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#. odoo-python
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@ -146,6 +148,10 @@ msgid ""
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"accounts for the same partner. The selected journal items have the same "
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"account '%s', so you should use the 'Reconcile' function instead."
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msgstr ""
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"La funzione \"Compensazione\" ha lo scopo di bilanciare le operazioni su "
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"conti diversi per lo stesso partner. Le registrazioni contabili selezionate "
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"hanno lo stesso conto '%s', quindi si dovrebbe utilizzare invece la funzione "
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"'Riconcilia'."
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#. module: account_netting
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#. odoo-python
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@ -155,6 +161,8 @@ msgid ""
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"The selected journal items have different partners: %s. All the selected "
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"journal items must have the same partner."
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msgstr ""
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"Le registrazioni contabili selezionate hanno partner diversi: %s. Tutte le "
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"registrazioni contabili selezionate devono avere lo stesso partner."
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#. module: account_netting
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#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
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@ -163,25 +171,29 @@ msgid ""
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"the receivable/payable accounts selected, and reconcile each other, letting "
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"this balance in the partner."
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msgstr ""
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"Questa operazione genererà una registrazione contabile le cui righe sono "
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"contropartita dei conti clienti/debiti selezionati, e si riconcilieranno tra "
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"loro, lasciando questo saldo nel partner."
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#. module: account_netting
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#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__pay
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msgid "To pay"
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msgstr ""
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msgstr "Da pagare"
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#. module: account_netting
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#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__receive
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msgid "To receive"
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msgstr ""
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msgstr "Da ricevere"
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#. module: account_netting
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#: model:ir.model,name:account_netting.model_account_move_make_netting
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msgid "Wizard to generate account moves for netting"
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msgstr ""
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"Procedura guidata per la generazione movimenti contabili per la compensazione"
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#. module: account_netting
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#. odoo-python
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#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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#, python-format
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msgid "You should select at least 2 journal items."
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msgstr ""
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msgstr "Bisogna selezionare almeno due registrazioni contabili."
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