217 lines
8.1 KiB
Plaintext
217 lines
8.1 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_debit_note
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#
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# Translators:
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# Wil Odoo, 2023
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-10-26 21:55+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Wil Odoo, 2023\n"
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"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: it\n"
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"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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msgid "<span class=\"o_stat_text\">Debit Notes</span>"
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msgstr "<span class=\"o_stat_text\">Note di debito</span>"
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.model_account_debit_note
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msgid "Add Debit Note wizard"
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msgstr "Procedura per aggiunta nota di debito"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
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msgid "Cancel"
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msgstr "Annulla"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
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msgid "Copy Lines"
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msgstr "Copia righe"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
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msgid "Country Code"
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msgstr "Codice nazione"
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#. module: account_debit_note
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#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
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msgid "Create Debit Note"
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msgstr "Crea nota di debito"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
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msgid "Created by"
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msgstr "Creato da"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
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msgid "Created on"
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msgstr "Data creazione"
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#. module: account_debit_note
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#: model:ir.actions.server,name:account_debit_note.action_move_debit_note
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msgid "Debit Note"
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msgstr "Nota di debito"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
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msgid "Debit Note Date"
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msgstr "Data nota di debito"
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/models/account_move.py:0
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
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#, python-format
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msgid "Debit Notes"
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msgstr "Note di debito"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
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msgid "Display Name"
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msgstr "Nome visualizzato"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
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msgid "ID"
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msgstr "ID"
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
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msgid "If empty, uses the journal of the journal entry to be debited."
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msgstr ""
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"Se vuoto, viene usato il registro della registrazione contabile da "
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"addebitare."
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
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msgid ""
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"In case you need to do corrections for every line, it can be in handy to "
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"copy them. We won't copy them for debit notes from credit notes. "
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msgstr ""
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"Nel caso sia necessario effettuare correzioni per tutte le righe, può essere"
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" utile copiarle. La copia non viene effettuata per note di debito da note di"
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" credito. "
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.model_account_move
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msgid "Journal Entry"
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msgstr "Registrazione contabile"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
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msgid "Journal Type"
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msgstr "Tipo registro"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
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msgid "Last Updated by"
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msgstr "Ultimo aggiornamento di"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
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msgid "Last Updated on"
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msgstr "Ultimo aggiornamento il"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
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msgid "Move"
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msgstr "Movimento"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
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msgid "Move Type"
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msgstr "Tipo di movimento"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
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msgid "Number of Debit Notes"
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msgstr "Numero di note di debito"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
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msgid "Original Invoice Debited"
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msgstr "Fattura originale addebitata"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
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msgid "Reason"
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msgstr "Causale"
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__country_code
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msgid ""
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"The ISO country code in two chars. \n"
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"You can use this field for quick search."
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msgstr ""
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"Codice ISO a due caratteri della nazione. \n"
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"È possibile usare questo campo per una ricerca rapida."
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
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#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
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#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
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msgid "The debit notes created for this invoice"
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msgstr "Le note di debito create per questa fattura"
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#, python-format
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msgid "This debit note was created from: %s"
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msgstr "Questa nota di debito è stata creata da: %s"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
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msgid "Use Specific Journal"
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msgstr "Usare registro specifico"
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#, python-format
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msgid ""
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"You can make a debit note only for a Customer Invoice, a Customer Credit "
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"Note, a Vendor Bill or a Vendor Credit Note."
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msgstr ""
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"Puoi fare una nota di debito soltanto per una Fattura Cliente, una Nota di "
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"Credito Cliente, una Fattura Fornitore o una Nota di Credito Fornitore."
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#, python-format
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msgid "You can only debit posted moves."
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msgstr "È possibile addebitare solo movimenti confermati."
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#, python-format
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msgid ""
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"You can't make a debit note for an invoice that is already linked to a debit"
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" note."
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msgstr ""
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"Non puoi creare una nota di debito per una fattura che è già collegata a "
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"un'altra nota di debito."
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