From 934e68385e6cb3187e2e8e8837cd380acfb34991 Mon Sep 17 00:00:00 2001 From: mymage Date: Tue, 12 Mar 2024 13:25:50 +0000 Subject: [PATCH] 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/ --- account_netting/i18n/it.po | 44 ++++++++++++++++++++++++-------------- 1 file changed, 28 insertions(+), 16 deletions(-) diff --git a/account_netting/i18n/it.po b/account_netting/i18n/it.po index a4bfadfa..db34c9e8 100644 --- a/account_netting/i18n/it.po +++ b/account_netting/i18n/it.po @@ -9,7 +9,7 @@ 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: 2023-11-09 10:38+0000\n" +"PO-Revision-Date: 2024-03-12 13:34+0000\n" "Last-Translator: mymage \n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "Language: it\n" @@ -24,17 +24,17 @@ msgstr "" #: code:addons/account_netting/wizards/account_move_make_netting.py:0 #, python-format msgid "AR/AP netting" -msgstr "" +msgstr "Compensazione AR/AP" #. module: account_netting #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance msgid "Balance" -msgstr "" +msgstr "Saldo" #. module: account_netting #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance_type msgid "Balance Type" -msgstr "" +msgstr "Tipo saldo" #. module: account_netting #: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form @@ -44,13 +44,13 @@ msgstr "Annulla" #. module: account_netting #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id msgid "Company" -msgstr "" +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 "" +msgstr "Compensa" #. module: account_netting #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_uid @@ -65,7 +65,7 @@ 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 "" +msgstr "Valuta" #. module: account_netting #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name @@ -80,12 +80,12 @@ msgstr "ID" #. module: account_netting #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__journal_id msgid "Journal" -msgstr "" +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 "" +msgstr "Registrazioni contabili da compensare" #. module: account_netting #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update @@ -110,32 +110,34 @@ 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 "" +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 "" +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 "" +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 "" +msgstr "Partner" #. module: account_netting #. odoo-python @@ -146,6 +148,10 @@ msgid "" "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 @@ -155,6 +161,8 @@ 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 @@ -163,25 +171,29 @@ msgid "" "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 "" +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 "" +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 "" +msgstr "Bisogna selezionare almeno due registrazioni contabili."