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https://github.com/OCA/account-financial-tools.git
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afb1581544
Currently translated at 100.0% (22 of 22 strings) Translation: account-financial-tools-17.0/account-financial-tools-17.0-account_move_name_sequence Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-17-0/account-financial-tools-17-0-account_move_name_sequence/it/
174 lines
7.0 KiB
Plaintext
174 lines
7.0 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_move_name_sequence
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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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"PO-Revision-Date: 2024-04-23 08:34+0000\n"
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"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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"Language-Team: none\n"
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"Language: 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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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.17\n"
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#. module: account_move_name_sequence
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#: model:ir.model.constraint,message:account_move_name_sequence.constraint_account_move_name_state_diagonal
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msgid ""
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"A move can not be posted with name \"/\" or empty value\n"
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"Check the journal sequence, please"
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msgstr ""
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"Un movimento non può essere inserito conconem \"/\" o un valore vuoto\n"
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"Controllare la sequenza del registro"
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#. module: account_move_name_sequence
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#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__refund_sequence
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msgid ""
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"Check this box if you don't want to share the same sequence for invoices and "
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"credit notes made from this journal"
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msgstr ""
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"Spuntare questa opzione se non si vuole condividere la stessa sequenza per "
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"le fatture e le note di credito fatte per questo registro"
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#. module: account_move_name_sequence
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__refund_sequence_id
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msgid "Credit Note Entry Sequence"
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msgstr "Sequenza registrazione nota di credito"
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#. module: account_move_name_sequence
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__refund_sequence
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msgid "Dedicated Credit Note Sequence"
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msgstr "Sequenza nota di credito dedicata"
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#. module: account_move_name_sequence
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__sequence_id
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msgid "Entry Sequence"
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msgstr "Sequenza registrazione"
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#. module: account_move_name_sequence
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__has_sequence_holes
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msgid "Has Sequence Holes"
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msgstr "Ha mancanze nella sequenza"
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#. module: account_move_name_sequence
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__highest_name
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__highest_name
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__highest_name
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msgid "Highest Name"
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msgstr "Primo nome"
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#. module: account_move_name_sequence
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#: model:ir.model,name:account_move_name_sequence.model_account_journal
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msgid "Journal"
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msgstr "Registro"
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#. module: account_move_name_sequence
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#: model:ir.model,name:account_move_name_sequence.model_account_move
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msgid "Journal Entry"
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msgstr "Registrazione contabile"
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#. module: account_move_name_sequence
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__made_sequence_hole
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__made_sequence_hole
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__made_sequence_hole
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msgid "Made Sequence Hole"
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msgstr "Generata discontinuità nella sequenza"
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#. module: account_move_name_sequence
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__name
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__name
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__name
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msgid "Number"
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msgstr "Numero"
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#. module: account_move_name_sequence
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#. odoo-python
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#: code:addons/account_move_name_sequence/models/account_journal.py:0
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#, python-format
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msgid ""
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"On journal '%s', the same sequence is used as Entry Sequence and Credit Note "
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"Entry Sequence."
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msgstr ""
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"Nel registro '%s', la stessa sequenza è utilizzata come sequenza di "
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"registrazione e sequenza di registrazione nota di credito."
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#. module: account_move_name_sequence
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#. odoo-python
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#: code:addons/account_move_name_sequence/models/account_journal.py:0
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#, python-format
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msgid "Refund"
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msgstr "Rimborso"
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#. module: account_move_name_sequence
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#. odoo-python
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#: code:addons/account_move_name_sequence/models/account_journal.py:0
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#: model:ir.model,name:account_move_name_sequence.model_ir_sequence
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#, python-format
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msgid "Sequence"
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msgstr "Sequenza"
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#. module: account_move_name_sequence
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__sequence_number
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__sequence_number
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__sequence_number
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msgid "Sequence Number"
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msgstr "Numero sequenza"
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#. module: account_move_name_sequence
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__sequence_prefix
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__sequence_prefix
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__sequence_prefix
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msgid "Sequence Prefix"
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msgstr "Prefisso sequenza"
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#. module: account_move_name_sequence
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#: model:account.journal,name:account_move_name_sequence.journal_cash_std_demo
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msgid "Standard Cash Journal Demo"
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msgstr "Demo registro contanti standard"
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#. module: account_move_name_sequence
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#: model:account.journal,name:account_move_name_sequence.journal_sale_std_demo
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msgid "Standard Sale Journal Demo"
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msgstr "Demo registro vendite standard"
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#. module: account_move_name_sequence
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#. odoo-python
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#: code:addons/account_move_name_sequence/models/account_journal.py:0
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#, python-format
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msgid ""
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"The company is not set on sequence '%(sequence)s' configured as credit note "
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"sequence of journal '%(journal)s'."
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msgstr ""
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"L'azienda non è impostata per la sequenza '%(sequence)s' configurata come "
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"sequenza nota di credito del registro '%(journal)s'."
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#. module: account_move_name_sequence
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#. odoo-python
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#: code:addons/account_move_name_sequence/models/account_journal.py:0
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#, python-format
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msgid ""
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"The company is not set on sequence '%(sequence)s' configured on journal "
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"'%(journal)s'."
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msgstr ""
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"L'azienda non è impostata per la sequenza '%(sequence)s' configurata nel "
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"registro '%(journal)s'."
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#. module: account_move_name_sequence
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#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__refund_sequence_id
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msgid ""
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"This sequence will be used to generate the journal entry number for refunds."
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msgstr ""
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"Questa sequenza verrà utilizzata per generare il numero della registrazione "
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"contabile per i rimborsi."
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#. module: account_move_name_sequence
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#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__sequence_id
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msgid "This sequence will be used to generate the journal entry number."
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msgstr ""
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"Questa sequenza verrà utilizzata per generare il numero della registrazione "
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"contabile."
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