184 lines
7.7 KiB
Gettext
184 lines
7.7 KiB
Gettext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_inter_company_rules
|
|
#
|
|
# Translators:
|
|
# Martin Trigaux, 2022
|
|
# Sergio Zanchetta <[email protected]>, 2022
|
|
# "Dylan Kiss (dyki)" <[email protected]>, 2025.
|
|
# "Marianna Ciofani (cima)" <[email protected]>, 2025.
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server saas~14.4+e\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
|
|
"PO-Revision-Date: 2025-10-14 10:45+0000\n"
|
|
"Last-Translator: \"Marianna Ciofani (cima)\" <[email protected]>\n"
|
|
"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19/"
|
|
"account_inter_company_rules/it/>\n"
|
|
"Language: it\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == "
|
|
"0) ? 1 : 2);\n"
|
|
"X-Generator: Weblate 5.12.2\n"
|
|
|
|
#. module: account_inter_company_rules
|
|
#. odoo-python
|
|
#: code:addons/account_inter_company_rules/models/account_move.py:0
|
|
msgid "%(company)s Invoice: %(entry)s"
|
|
msgstr "%(company)s Fattura: %(entry)s"
|
|
|
|
#. module: account_inter_company_rules
|
|
#: model:ir.model,name:account_inter_company_rules.model_account_move_send
|
|
msgid "Account Move Send"
|
|
msgstr "Movimento contabile inviato"
|
|
|
|
#. module: account_inter_company_rules
|
|
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_bank_statement_line__auto_generated
|
|
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move__auto_generated
|
|
msgid "Auto Generated Document"
|
|
msgstr "Documento autogenerato"
|
|
|
|
#. module: account_inter_company_rules
|
|
#. odoo-python
|
|
#: code:addons/account_inter_company_rules/models/account_move.py:0
|
|
msgid "Automatically generated from %(origin)s of company %(company)s."
|
|
msgstr "Generato automaticamente da %(origin)s di azienda %(company)s."
|
|
|
|
#. module: account_inter_company_rules
|
|
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__intercompany_document_state
|
|
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__intercompany_document_state
|
|
msgid "Automation"
|
|
msgstr "Automazione"
|
|
|
|
#. module: account_inter_company_rules
|
|
#: model:ir.model,name:account_inter_company_rules.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Aziende"
|
|
|
|
#. module: account_inter_company_rules
|
|
#: model:ir.model,name:account_inter_company_rules.model_res_config_settings
|
|
msgid "Config Settings"
|
|
msgstr "Impostazioni di configurazione"
|
|
|
|
#. module: account_inter_company_rules
|
|
#: model_terms:ir.ui.view,arch_db:account_inter_company_rules.res_config_settings_view_form
|
|
msgid "Create Vendor Bills"
|
|
msgstr "Crea fatture fornitore"
|
|
|
|
#. module: account_inter_company_rules
|
|
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__intercompany_user_id
|
|
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__intercompany_user_id
|
|
msgid "Create as"
|
|
msgstr "Creare come"
|
|
|
|
#. module: account_inter_company_rules
|
|
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move__display_name
|
|
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move_line__display_name
|
|
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move_send__display_name
|
|
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__display_name
|
|
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__display_name
|
|
msgid "Display Name"
|
|
msgstr "Nome visualizzato"
|
|
|
|
#. module: account_inter_company_rules
|
|
#: model:ir.model.fields.selection,name:account_inter_company_rules.selection__res_company__intercompany_document_state__draft
|
|
msgid "Draft"
|
|
msgstr "Bozza"
|
|
|
|
#. module: account_inter_company_rules
|
|
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__intercompany_generate_bills_refund
|
|
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__intercompany_generate_bills_refund
|
|
#: model_terms:ir.ui.view,arch_db:account_inter_company_rules.view_company_inter_change_inherit_form
|
|
msgid "Generate Bills and Refunds"
|
|
msgstr "Genera fatture e rimborsi"
|
|
|
|
#. module: account_inter_company_rules
|
|
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move__id
|
|
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move_line__id
|
|
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move_send__id
|
|
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__id
|
|
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_inter_company_rules
|
|
#: model_terms:ir.ui.view,arch_db:account_inter_company_rules.view_company_inter_change_inherit_form
|
|
msgid "Inter-Company Transactions"
|
|
msgstr "Transazioni interaziendali"
|
|
|
|
#. module: account_inter_company_rules
|
|
#: model:ir.model,name:account_inter_company_rules.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Registrazione contabile"
|
|
|
|
#. module: account_inter_company_rules
|
|
#: model:ir.model,name:account_inter_company_rules.model_account_move_line
|
|
msgid "Journal Item"
|
|
msgstr "Movimento contabile"
|
|
|
|
#. module: account_inter_company_rules
|
|
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__intercompany_purchase_journal_id
|
|
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__intercompany_purchase_journal_id
|
|
msgid "Purchase Journal"
|
|
msgstr "Registro acquisti"
|
|
|
|
#. module: account_inter_company_rules
|
|
#: model:ir.model.fields,help:account_inter_company_rules.field_res_company__intercompany_user_id
|
|
#: model:ir.model.fields,help:account_inter_company_rules.field_res_config_settings__intercompany_user_id
|
|
msgid ""
|
|
"Responsible user for creation of documents triggered by intercompany rules."
|
|
msgstr ""
|
|
"Utente responsabile della creazione di documenti attivati da regole "
|
|
"interaziendali."
|
|
|
|
#. module: account_inter_company_rules
|
|
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_bank_statement_line__auto_invoice_id
|
|
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move__auto_invoice_id
|
|
msgid "Source Invoice"
|
|
msgstr "Fattura di origine"
|
|
|
|
#. module: account_inter_company_rules
|
|
#: model:ir.model.fields.selection,name:account_inter_company_rules.selection__res_company__intercompany_document_state__posted
|
|
msgid "Validated"
|
|
msgstr "Convalidato"
|
|
|
|
#. module: account_inter_company_rules
|
|
#: model_terms:ir.ui.view,arch_db:account_inter_company_rules.res_config_settings_view_form
|
|
msgid "as"
|
|
msgstr "come"
|
|
|
|
#~ msgid "%s Invoice: %s"
|
|
#~ msgstr "%s Fattura: %s"
|
|
|
|
#~ msgid "Do not synchronize"
|
|
#~ msgstr "Non sincronizzare"
|
|
|
|
#~ msgid ""
|
|
#~ "Generate a bill/invoice when a company confirms an invoice/bill for %s. "
|
|
#~ "The new bill/invoice will be created in the first Purchase/Sales Journal "
|
|
#~ "of the Journals list view."
|
|
#~ msgstr ""
|
|
#~ "Crea una fattura quando un'azienda conferma una fattura o fattura "
|
|
#~ "fornitore per %s. Il nuovo documento verrà creato nel primo registro di "
|
|
#~ "vendita/acquisto della vista elenco dei registri."
|
|
|
|
#~ msgid "Intercompany Transaction Message"
|
|
#~ msgstr "Messaggio transazione interaziendale"
|
|
|
|
#~ msgid "Rule"
|
|
#~ msgstr "Regola"
|
|
|
|
#~ msgid "Select Company"
|
|
#~ msgstr "Selezionare Azienda"
|
|
|
|
#~ msgid "Select the type to setup inter company rules in selected company."
|
|
#~ msgstr ""
|
|
#~ "Selezione della tipologia per l'impostazione delle regole interaziendali "
|
|
#~ "nell'azienda selezionata."
|
|
|
|
#~ msgid "Synchronize invoices/bills"
|
|
#~ msgstr "Sincronizzare fatture cliente/fornitore"
|