Yaltik/account-financial-tools
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Translated using Weblate (Italian)

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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 2024-03-12 13:25:50 +00:00 committed by Weblate
parent 98304caecc
commit 934e68385e
1 changed files with 28 additions and 16 deletions
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44
account_netting/i18n/it.po
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@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo Server 10.0\n" "Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-03 03:46+0000\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 <stefano.consolaro@mymage.it>\n" "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"Language: it\n" "Language: it\n"
@ -24,17 +24,17 @@ msgstr ""
#: code:addons/account_netting/wizards/account_move_make_netting.py:0 #: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format #, python-format
msgid "AR/AP netting" msgid "AR/AP netting"
msgstr "" msgstr "Compensazione AR/AP"
#. module: account_netting #. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance" msgid "Balance"
msgstr "" msgstr "Saldo"
#. module: account_netting #. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance_type #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance_type
msgid "Balance Type" msgid "Balance Type"
msgstr "" msgstr "Tipo saldo"
#. module: account_netting #. module: account_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form #: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
@ -44,13 +44,13 @@ msgstr "Annulla"
#. module: account_netting #. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company" msgid "Company"
msgstr "" msgstr "Azienda"
#. module: account_netting #. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_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 #: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate" msgid "Compensate"
msgstr "" msgstr "Compensa"
#. module: account_netting #. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_uid #: 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 #. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency" msgid "Currency"
msgstr "" msgstr "Valuta"
#. module: account_netting #. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
@ -80,12 +80,12 @@ msgstr "ID"
#. module: account_netting #. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__journal_id #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__journal_id
msgid "Journal" msgid "Journal"
msgstr "" msgstr "Registro"
#. module: account_netting #. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Journal Items to Compensate" msgid "Journal Items to Compensate"
msgstr "" msgstr "Registrazioni contabili da compensare"
#. module: account_netting #. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update #: 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 " "Line '%(line)s' has account '%(account)s' which is not a payable nor a "
"receivable account." "receivable account."
msgstr "" msgstr ""
"La riga '%(line)s' ha il conto '%(account)s' che non è ne pagabile ne "
"esigibile."
#. module: account_netting #. module: account_netting
#. odoo-python #. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0 #: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format #, python-format
msgid "Line '%s' doesn't have a partner." msgid "Line '%s' doesn't have a partner."
msgstr "" msgstr "La riga '%s' non ha un partner."
#. module: account_netting #. module: account_netting
#. odoo-python #. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0 #: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format #, python-format
msgid "Line '%s' is already reconciled." msgid "Line '%s' is already reconciled."
msgstr "" msgstr "La riga '%s' è già riconciliata."
#. module: account_netting #. module: account_netting
#. odoo-python #. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0 #: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format #, python-format
msgid "Line '%s' is not posted." msgid "Line '%s' is not posted."
msgstr "" msgstr "La riga '%s' non è inserita."
#. module: account_netting #. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__partner_id #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__partner_id
msgid "Partner" msgid "Partner"
msgstr "" msgstr "Partner"
#. module: account_netting #. module: account_netting
#. odoo-python #. odoo-python
@ -146,6 +148,10 @@ msgid ""
"accounts for the same partner. The selected journal items have the same " "accounts for the same partner. The selected journal items have the same "
"account '%s', so you should use the 'Reconcile' function instead." "account '%s', so you should use the 'Reconcile' function instead."
msgstr "" 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 #. module: account_netting
#. odoo-python #. odoo-python
@ -155,6 +161,8 @@ msgid ""
"The selected journal items have different partners: %s. All the selected " "The selected journal items have different partners: %s. All the selected "
"journal items must have the same partner." "journal items must have the same partner."
msgstr "" msgstr ""
"Le registrazioni contabili selezionate hanno partner diversi: %s. Tutte le "
"registrazioni contabili selezionate devono avere lo stesso partner."
#. module: account_netting #. module: account_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form #: 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 " "the receivable/payable accounts selected, and reconcile each other, letting "
"this balance in the partner." "this balance in the partner."
msgstr "" 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 #. module: account_netting
#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__pay #: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__pay
msgid "To pay" msgid "To pay"
msgstr "" msgstr "Da pagare"
#. module: account_netting #. module: account_netting
#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__receive #: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__receive
msgid "To receive" msgid "To receive"
msgstr "" msgstr "Da ricevere"
#. module: account_netting #. module: account_netting
#: model:ir.model,name:account_netting.model_account_move_make_netting #: model:ir.model,name:account_netting.model_account_move_make_netting
msgid "Wizard to generate account moves for netting" msgid "Wizard to generate account moves for netting"
msgstr "" msgstr ""
"Procedura guidata per la generazione movimenti contabili per la compensazione"
#. module: account_netting #. module: account_netting
#. odoo-python #. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0 #: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format #, python-format
msgid "You should select at least 2 journal items." msgid "You should select at least 2 journal items."
msgstr "" msgstr "Bisogna selezionare almeno due registrazioni contabili."