283 lines
8.9 KiB
Plaintext
283 lines
8.9 KiB
Plaintext
|
# Translation of Odoo Server.
|
||
|
|
# This file contains the translation of the following modules:
|
||
|
|
# * l10n_din5008
|
||
|
|
#
|
||
|
|
msgid ""
|
||
|
|
msgstr ""
|
||
|
|
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||
|
|
"Report-Msgid-Bugs-To: \n"
|
||
|
|
"POT-Creation-Date: 2024-02-13 21:49+0000\n"
|
||
|
|
"PO-Revision-Date: 2024-02-14 09:14+0100\n"
|
||
|
|
"Last-Translator: \n"
|
||
|
|
"Language-Team: \n"
|
||
|
|
"Language: it\n"
|
||
|
|
"MIME-Version: 1.0\n"
|
||
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||
|
|
"Content-Transfer-Encoding: 8bit\n"
|
||
|
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||
|
|
"X-Generator: Poedit 3.4.2\n"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
|
||
|
|
msgid ""
|
||
|
|
"&.din_page {\n"
|
||
|
|
" &.header {\n"
|
||
|
|
" .company_header {\n"
|
||
|
|
" .name_container {\n"
|
||
|
|
" color:"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
|
||
|
|
msgid ""
|
||
|
|
";\n"
|
||
|
|
" }\n"
|
||
|
|
" }\n"
|
||
|
|
" }\n"
|
||
|
|
" h2 {\n"
|
||
|
|
" color:"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
|
||
|
|
msgid ""
|
||
|
|
";\n"
|
||
|
|
" }\n"
|
||
|
|
" }\n"
|
||
|
|
" }\n"
|
||
|
|
" &.invoice_note {\n"
|
||
|
|
" td {\n"
|
||
|
|
" .address {\n"
|
||
|
|
" > span {\n"
|
||
|
|
" color:"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
|
||
|
|
msgid ""
|
||
|
|
";\n"
|
||
|
|
" }\n"
|
||
|
|
" .page {\n"
|
||
|
|
" [name=invoice_line_table], "
|
||
|
|
"[name=stock_move_table], .o_main_table {\n"
|
||
|
|
" th {\n"
|
||
|
|
" color:"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||
|
|
msgid "<span>|</span>"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#: model:ir.model,name:l10n_din5008.model_account_analytic_line
|
||
|
|
msgid "Analytic Line"
|
||
|
|
msgstr "Riga analitica"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||
|
|
msgid "BIC:"
|
||
|
|
msgstr "BIC:"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__bank_ids
|
||
|
|
msgid "Banks"
|
||
|
|
msgstr "Banche"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Cancelled Invoice"
|
||
|
|
msgstr "Fattura annullata"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__city
|
||
|
|
msgid "City"
|
||
|
|
msgstr "Città"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#: model:ir.model,name:l10n_din5008.model_base_document_layout
|
||
|
|
msgid "Company Document Layout"
|
||
|
|
msgstr "Struttura documenti azienda"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_registry
|
||
|
|
msgid "Company ID"
|
||
|
|
msgstr "ID Azienda"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Credit Note"
|
||
|
|
msgstr "Nota di credito"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Draft Invoice"
|
||
|
|
msgstr "Fattura in bozza"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
||
|
|
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Due Date"
|
||
|
|
msgstr "Scadenza"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__account_fiscal_country_id
|
||
|
|
msgid "Fiscal Country"
|
||
|
|
msgstr "Paese fiscale"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||
|
|
msgid "HRB Nr:"
|
||
|
|
msgstr "No HRB:"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||
|
|
msgid "IBAN:"
|
||
|
|
msgstr "Codice IBAN:"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
||
|
|
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Invoice"
|
||
|
|
msgstr "Fattura"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
||
|
|
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Invoice Date"
|
||
|
|
msgstr "Data fattura"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
||
|
|
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Invoice No."
|
||
|
|
msgstr "Fattura n."
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Invoicing Address:"
|
||
|
|
msgstr "Indirizzo di fatturazione:"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Invoicing and Shipping Address:"
|
||
|
|
msgstr "Indirizzo di fatturazione e spedizione:"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#: model:ir.model,name:l10n_din5008.model_account_move
|
||
|
|
msgid "Journal Entry"
|
||
|
|
msgstr "Registrazioni contabili"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_addresses
|
||
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_addresses
|
||
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_addresses
|
||
|
|
msgid "L10N Din5008 Addresses"
|
||
|
|
msgstr "Indirizzi L10N Din5008"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_document_title
|
||
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_document_title
|
||
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_document_title
|
||
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_document_title
|
||
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_document_title
|
||
|
|
msgid "L10N Din5008 Document Title"
|
||
|
|
msgstr "Titolo del documento L10N Din5008"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_template_data
|
||
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_template_data
|
||
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_template_data
|
||
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_template_data
|
||
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_template_data
|
||
|
|
msgid "L10N Din5008 Template Data"
|
||
|
|
msgstr "Dati modello L10N Din5008"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||
|
|
msgid "Page: <span class=\"page\"/> of <span class=\"topage\"/>"
|
||
|
|
msgstr "Pagina: <span class=\"page\"/> di <span class=\"topage\"/>"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
||
|
|
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Reference"
|
||
|
|
msgstr "Riferimento"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Shipping Address:"
|
||
|
|
msgstr "Indirizzo di spedizione:"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Source"
|
||
|
|
msgstr "Fonte"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street
|
||
|
|
msgid "Street"
|
||
|
|
msgstr "Strada"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street2
|
||
|
|
msgid "Street2"
|
||
|
|
msgstr "Strada 2"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__account_fiscal_country_id
|
||
|
|
msgid "The country to use the tax reports from for this company"
|
||
|
|
msgstr "Il paese da cui utilizzare i report fiscali per questa società"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_registry
|
||
|
|
msgid ""
|
||
|
|
"The registry number of the company. Use it if it is different from the Tax "
|
||
|
|
"ID. It must be unique across all partners of a same country"
|
||
|
|
msgstr ""
|
||
|
|
"Il numero di registro dell'azienda. Inseriscilo se è diverso dalla partita "
|
||
|
|
"IVA. Deve essere unico per tutti i partner di una stessa nazione"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Vendor Bill"
|
||
|
|
msgstr "Fattura fornitore"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Vendor Credit Note"
|
||
|
|
msgstr "Nota di credito fornitore"
|
||
|
|
|
||
|
|
#. module: l10n_din5008
|
||
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__zip
|
||
|
|
msgid "Zip"
|
||
|
|
msgstr "CAP"
|