mirror of
https://github.com/OCA/account-reconcile.git
synced 2025-01-20 12:27:39 +02:00
Translated using Weblate (Italian)
Currently translated at 100.0% (99 of 99 strings) Translation: account-reconcile-14.0/account-reconcile-14.0-account_reconciliation_widget Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_reconciliation_widget/it/
This commit is contained in:
Sergio Zanchetta
committed by
OCA Transbot
OCA Transbot
parent
8b6ee25293
commit
9aff358201
@@ -6,26 +6,28 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: Automatically generated\n"
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"PO-Revision-Date: 2021-07-23 11:49+0000\n"
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"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>\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 4.3.2\n"
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
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#, python-format
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msgid "A reconciliation must involve at least 2 move lines."
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msgstr ""
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msgstr "Una riconciliazione deve riguardare almeno due righe di movimento."
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
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#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
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#, python-format
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msgid "A selected move line was already reconciled."
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msgstr ""
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msgstr "Una riga di movimento selezionata è già stata riconciliata."
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -36,17 +38,17 @@ msgstr ""
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Account"
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msgstr ""
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msgstr "Conto"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
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msgid "Account Reconciliation widget"
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msgstr ""
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msgstr "Widget riconciliazione conto"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date
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msgid "Accounting Date"
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msgstr ""
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msgstr "Data contabile"
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -56,6 +58,8 @@ msgid ""
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"All invoices and payments have been matched, your accounts' balances are "
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"clean."
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msgstr ""
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"Tutte le fatture e i pagamenti sono stati abbinati, i saldi contabili sono "
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"in ordine."
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -64,64 +68,64 @@ msgstr ""
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Amount"
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msgstr ""
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msgstr "Importo"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Analytic Acc."
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msgstr ""
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msgstr "Conto analitico"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Analytic Tags."
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msgstr ""
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msgstr "Etichette analitiche"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
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#, python-format
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msgid "Bank Reconciliation"
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msgstr ""
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msgstr "Riconciliazione bancaria"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
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msgid "Bank Reconciliation Threshold"
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msgstr ""
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msgstr "Soglia riconciliazione bancaria"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
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msgid "Bank Statement"
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msgstr ""
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msgstr "Estratto conto bancario"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr ""
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msgstr "Riga estratto conto bancario"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Check all"
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msgstr ""
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msgstr "controllare tutte le"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Check that you have no bank statement lines to"
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msgstr ""
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msgstr "controllare che non ci siano righe di estratto conto da"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Choose counterpart or Create Write-off"
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msgstr ""
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msgstr "controllare che non ci siano righe di estratto conto da"
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -129,47 +133,47 @@ msgstr ""
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Close"
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msgstr ""
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msgstr "Chiudi"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Close statement"
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msgstr ""
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msgstr "Chiudi estratto conto"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_res_company
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msgid "Companies"
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msgstr ""
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msgstr "Aziende"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Congrats, you're all done!"
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msgstr ""
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msgstr "Congratulazioni, tutto completato!"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Create a counterpart"
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msgstr ""
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msgstr "Crea contropartita"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Create model"
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msgstr ""
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msgstr "Creazione modello"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Customer/Vendor Matching"
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msgstr ""
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msgstr "Abbinamenti cliente/fornitore"
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -177,14 +181,14 @@ msgstr ""
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Date"
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msgstr ""
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msgstr "Data"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Description"
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msgstr ""
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msgstr "Descrizione"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name
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@@ -194,20 +198,20 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
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msgid "Display Name"
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msgstr ""
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msgstr "Nome visualizzato"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Due Date"
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msgstr ""
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msgstr "Data scadenza"
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/account_move.py:0
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#, python-format
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msgid "Either pass both debit and credit or none."
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msgstr ""
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msgstr "Fornire sia dare che avere oppure nessuno dei due."
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -217,35 +221,35 @@ msgstr ""
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "External link"
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msgstr ""
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msgstr "Collegamento esterno"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Filter on account, label, partner, amount,..."
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msgstr ""
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msgstr "Filtra per conto, etichetta, partner, importo..."
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "From now on, you may want to:"
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msgstr ""
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msgstr "Da questo momento è possibile:"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Go to bank statement(s)"
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msgstr ""
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msgstr "Apri estratti conto"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Good Job!"
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msgstr ""
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msgstr "Ottimo lavoro!"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id
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@@ -255,7 +259,7 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
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msgid "ID"
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msgstr ""
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msgstr "ID"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
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@@ -263,6 +267,10 @@ msgid ""
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"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
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"This is useful if the accounting period in which the entries should normally be booked is already closed."
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msgstr ""
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"Se impostata, le voci contabili create durante il processo di "
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"riconciliazione degli estratti conto verranno create con questa data.\n"
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"È utile se il periodo regolare per contabilizzare le registrazioni risulta "
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"già chiuso."
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/account_move.py:0
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@@ -270,11 +278,12 @@ msgstr ""
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msgid ""
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"It is mandatory to specify an account and a journal to create a write-off."
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msgstr ""
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"Per creare uno storno è obbligatorio specificare un conto e un registro."
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#. module: account_reconciliation_widget
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#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
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msgid "Items"
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msgstr ""
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msgstr "movimenti"
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -283,30 +292,30 @@ msgstr ""
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#: model:ir.model,name:account_reconciliation_widget.model_account_journal
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#, python-format
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msgid "Journal"
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msgstr ""
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msgstr "Registro"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
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msgid "Journal Entry Name"
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msgstr ""
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msgstr "Nome registrazione contabile"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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msgstr "Movimento contabile"
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
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#, python-format
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msgid "Journal Items"
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msgstr ""
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msgstr "Movimenti contabili"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
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#, python-format
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msgid "Journal Items to Reconcile"
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msgstr ""
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msgstr "Movimenti contabili da riconciliare"
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -315,7 +324,7 @@ msgstr ""
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Label"
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msgstr ""
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msgstr "Etichetta"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update
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@@ -325,77 +334,77 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
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msgid "Last Modified on"
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msgstr ""
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msgstr "Ultima modifica il"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Last Reconciliation:"
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msgstr ""
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msgstr "Ultima riconciliazione:"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Load more"
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msgstr ""
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msgstr "Carica altri"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Load more... ("
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msgstr ""
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msgstr "Carica altri... ("
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Manual Operations"
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msgstr ""
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msgstr "Operazioni manuali"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Match with entries that are not from receivable/payable accounts"
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msgstr ""
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msgstr "Abbina con registrazioni che non provengono da conti cliente/fornitore"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Miscellaneous Matching"
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msgstr ""
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msgstr "Abbinamenti diversi"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Modify models"
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msgstr ""
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msgstr "Modifica modelli"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "New"
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msgstr ""
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msgstr "Nuovo"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Note"
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msgstr ""
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msgstr "Nota"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Nothing to do!"
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msgstr ""
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msgstr "Nulla da fare!"
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||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
@@ -403,7 +412,7 @@ msgstr ""
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Open balance"
|
||||
msgstr ""
|
||||
msgstr "Apri saldo"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
|
||||
@@ -414,6 +423,11 @@ msgid ""
|
||||
"otherwise it would make a gap in the numbering. You should book an entry and"
|
||||
" make a regular revert of it in case you want to cancel it."
|
||||
msgstr ""
|
||||
"Operazione non consentita. Dato che alla riga di estratto conto è già stato "
|
||||
"assegnato un numero (%s), non è possibile riconciliarla completamente con le "
|
||||
"registrazioni esistenti perché comporterebbe un salto nella numerazione. Se "
|
||||
"necessario, contabilizzare una registrazione ed effettuare un regolare "
|
||||
"storno per annullarla."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
@@ -421,21 +435,21 @@ msgstr ""
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Pay your"
|
||||
msgstr ""
|
||||
msgstr "pagare le"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Presets config"
|
||||
msgstr ""
|
||||
msgstr "Configurazioni preimpostate"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
@@ -446,88 +460,88 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
|
||||
#, python-format
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
msgstr "Riconcilia"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
|
||||
#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
|
||||
msgid "Reconciliation"
|
||||
msgstr ""
|
||||
msgstr "Riconciliazione"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
|
||||
msgid "Reconciliation on Bank Statements"
|
||||
msgstr ""
|
||||
msgstr "Riconciliazione su estratti conto bancari"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Ref"
|
||||
msgstr ""
|
||||
msgstr "Rif."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Residual"
|
||||
msgstr ""
|
||||
msgstr "Residuo"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Save and New"
|
||||
msgstr ""
|
||||
msgstr "Salva e nuova"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
|
||||
#, python-format
|
||||
msgid "Select Partner"
|
||||
msgstr ""
|
||||
msgstr "Seleziona partner"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Select a partner or choose a counterpart"
|
||||
msgstr ""
|
||||
msgstr "Selezionare un partner o scegliere una contropartita"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Settings"
|
||||
msgstr ""
|
||||
msgstr "Impostazioni"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Skip"
|
||||
msgstr ""
|
||||
msgstr "Salta"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
|
||||
#, python-format
|
||||
msgid "Some fields are undefined"
|
||||
msgstr ""
|
||||
msgstr "Alcuni campi non sono definiti"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Tax Included in Price"
|
||||
msgstr ""
|
||||
msgstr "Imposta inclusa nel prezzo"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
msgstr "Imposte"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
|
||||
@@ -536,20 +550,24 @@ msgid ""
|
||||
" set when the statement line is reconciled then stored to set the same "
|
||||
"number again if the line is cancelled, set to draft and re-processed again."
|
||||
msgstr ""
|
||||
"Campo tecnico che contiene il numero dato alla registrazione, impostato "
|
||||
"automaticamente quando la riga di estratto conto viene riconciliata. Se la "
|
||||
"riga viene annullata, impostata a bozza e validata di nuovo, mantiene lo "
|
||||
"stesso numero."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "That's on average"
|
||||
msgstr ""
|
||||
msgstr "Sono in media"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
|
||||
#, python-format
|
||||
msgid "The amount %s is not a valid partial amount"
|
||||
msgstr ""
|
||||
msgstr "L'importo %s non è un importo parziale valido"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
|
||||
@@ -557,13 +575,18 @@ msgid ""
|
||||
"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
|
||||
"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
|
||||
msgstr ""
|
||||
"Il widget di riconciliazione bancaria non chiederà di riconciliare pagamenti "
|
||||
"precedenti a questa data.\n"
|
||||
"È utile se viene installata la contabilità dopo aver usato per un periodo la "
|
||||
"fatturazione e non si vogliono riconciliare tutti i pagamenti effettuati in "
|
||||
"passato con gli estratti conto bancari."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "There is nothing to reconcile."
|
||||
msgstr ""
|
||||
msgstr "Non c'è nulla da riconciliare."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
@@ -573,34 +596,36 @@ msgid ""
|
||||
"This page displays all the bank transactions that are to be reconciled and "
|
||||
"provides with a neat interface to do so."
|
||||
msgstr ""
|
||||
"Questa pagina permette di visualizzare tutte le operazioni bancarie da "
|
||||
"riconciliare usando un'interfaccia ordinata."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "This payment is registered but not reconciled."
|
||||
msgstr ""
|
||||
msgstr "Questo pagamento è registrato ma non riconciliato."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "To Check"
|
||||
msgstr ""
|
||||
msgstr "Da controllare"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "To speed up reconciliation, define"
|
||||
msgstr ""
|
||||
msgstr "Per velocizzare la riconciliazione, definire"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Transaction"
|
||||
msgstr ""
|
||||
msgstr "Operazione"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
@@ -609,114 +634,114 @@ msgstr ""
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
msgstr "Valida"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Verify"
|
||||
msgstr ""
|
||||
msgstr "verificare le"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/account_move.py:0
|
||||
#: code:addons/account_reconciliation_widget/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
msgstr "Storno"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Writeoff Date"
|
||||
msgstr ""
|
||||
msgstr "Data storno"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "You reconciled"
|
||||
msgstr ""
|
||||
msgstr "Riconciliate"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "and follow-up customers"
|
||||
msgstr ""
|
||||
msgstr "e sollecitare i clienti"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "have been reconciled automatically."
|
||||
msgstr ""
|
||||
msgstr "sono state riconciliate automaticamente."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "reconcile"
|
||||
msgstr ""
|
||||
msgstr "riconciliare"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "reconciliation models"
|
||||
msgstr ""
|
||||
msgstr "modelli di riconciliazione"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "remaining)"
|
||||
msgstr ""
|
||||
msgstr "rimanenti)"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "seconds per transaction."
|
||||
msgstr ""
|
||||
msgstr "secondi per operazione."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "statement lines"
|
||||
msgstr ""
|
||||
msgstr "righe di estratto conto"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
|
||||
msgid "to check"
|
||||
msgstr ""
|
||||
msgstr "da controllare"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "transactions in"
|
||||
msgstr ""
|
||||
msgstr "operazioni in"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "unpaid invoices"
|
||||
msgstr ""
|
||||
msgstr "fatture non pagate"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "unreconciled entries"
|
||||
msgstr ""
|
||||
msgstr "registrazioni non riconciliate"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "vendor bills"
|
||||
msgstr ""
|
||||
msgstr "fatture fornitore"
|
||||
|
||||
Reference in New Issue
Block a user