Translated using Weblate (Italian)

Currently translated at 100.0% (20 of 20 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_move_name_sequence
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_move_name_sequence/it/

account_move_name_sequence/i18n/it.po

@@ -6,13 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2024-08-19 09:58+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: none\n"
 "Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.6.2\n"
 
 #. module: account_move_name_sequence
 #: model:ir.model.constraint,message:account_move_name_sequence.constraint_account_move_name_state_diagonal
@@ -20,6 +22,8 @@ msgid ""
 "A move can not be posted with name \"/\" or empty value\n"
 "Check the journal sequence, please"
 msgstr ""
+"Un movimento non può essere inserito conconem \"/\" o un valore vuoto\n"
+"Controllare la sequenza del registro"
 
 #. module: account_move_name_sequence
 #: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__refund_sequence
@@ -27,57 +31,59 @@ msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " credit notes made from this journal"
 msgstr ""
+"Spuntare questa opzione se non si vuole condividere la stessa sequenza per "
+"le fatture e le note di credito fatte per questo registro"
 
 #. module: account_move_name_sequence
 #: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
-msgstr ""
+msgstr "Sequenza registrazione nota di credito"
 
 #. module: account_move_name_sequence
 #: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
-msgstr ""
+msgstr "Sequenza nota di credito dedicata"
 
 #. module: account_move_name_sequence
 #: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__sequence_id
 msgid "Entry Sequence"
-msgstr ""
+msgstr "Sequenza di immissione"
 
 #. module: account_move_name_sequence
 #: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__has_sequence_holes
 msgid "Has Sequence Holes"
-msgstr ""
+msgstr "Ha mancanze nella sequenza"
 
 #. module: account_move_name_sequence
 #: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__highest_name
 #: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__highest_name
 #: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__highest_name
 msgid "Highest Name"
-msgstr ""
+msgstr "Primo nome"
 
 #. module: account_move_name_sequence
 #: model:ir.model,name:account_move_name_sequence.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Registro"
 
 #. module: account_move_name_sequence
 #: model:ir.model,name:account_move_name_sequence.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Registrazione contabile"
 
 #. module: account_move_name_sequence
 #: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__made_sequence_hole
 #: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__made_sequence_hole
 #: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__made_sequence_hole
 msgid "Made Sequence Hole"
-msgstr ""
+msgstr "Generata discontinuità nella sequenza"
 
 #. module: account_move_name_sequence
 #: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__name
 #: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__name
 #: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__name
 msgid "Number"
-msgstr ""
+msgstr "Numero"
 
 #. module: account_move_name_sequence
 #. odoo-python
@@ -87,13 +93,15 @@ msgid ""
 "On journal '%s', the same sequence is used as Entry Sequence and Credit Note"
 " Entry Sequence."
 msgstr ""
+"Nel registro '%s', la stessa sequenza è utilizzata come sequenza di "
+"registrazione e sequenza di registrazione nota di credito."
 
 #. module: account_move_name_sequence
 #. odoo-python
 #: code:addons/account_move_name_sequence/models/account_journal.py:0
 #, python-format
 msgid "Refund"
-msgstr ""
+msgstr "Rimborso"
 
 #. module: account_move_name_sequence
 #. odoo-python
@@ -101,21 +109,21 @@ msgstr ""
 #: model:ir.model,name:account_move_name_sequence.model_ir_sequence
 #, python-format
 msgid "Sequence"
-msgstr ""
+msgstr "Sequenza"
 
 #. module: account_move_name_sequence
 #: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__sequence_number
 #: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__sequence_number
 #: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__sequence_number
 msgid "Sequence Number"
-msgstr ""
+msgstr "Numero sequenza"
 
 #. module: account_move_name_sequence
 #: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__sequence_prefix
 #: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__sequence_prefix
 #: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__sequence_prefix
 msgid "Sequence Prefix"
-msgstr ""
+msgstr "Prefisso sequenza"
 
 #. module: account_move_name_sequence
 #. odoo-python
@@ -125,6 +133,8 @@ msgid ""
 "The company is not set on sequence '%(sequence)s' configured as credit note "
 "sequence of journal '%(journal)s'."
 msgstr ""
+"L'azienda non è impostata per la sequenza '%(sequence)s' configurata come "
+"sequenza nota di credito del registro '%(journal)s'."
 
 #. module: account_move_name_sequence
 #. odoo-python
@@ -134,14 +144,20 @@ msgid ""
 "The company is not set on sequence '%(sequence)s' configured on journal "
 "'%(journal)s'."
 msgstr ""
+"L'azienda non è impostata per la sequenza '%(sequence)s' configurata nel "
+"registro '%(journal)s'."
 
 #. module: account_move_name_sequence
 #: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__refund_sequence_id
 msgid ""
 "This sequence will be used to generate the journal entry number for refunds."
 msgstr ""
+"Questa sequenza verrà utilizzata per generare il numero della registrazione "
+"contabile per i rimborsi."
 
 #. module: account_move_name_sequence
 #: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__sequence_id
 msgid "This sequence will be used to generate the journal entry number."
 msgstr ""
+"Questa sequenza verrà utilizzata per generare il numero della registrazione "
+"contabile."