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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/
This commit is contained in:
mymage 2024-03-12 13:25:50 +00:00 committed by Weblate
parent 98304caecc
commit 934e68385e

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@ -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 <stefano.consolaro@mymage.it>\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."