Translated using Weblate (Italian)
Currently translated at 100.0% (116 of 116 strings) Translation: account-reconcile-17.0/account-reconcile-17.0-account_reconcile_oca Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-17-0/account-reconcile-17-0-account_reconcile_oca/it/pull/808/head
mymage
Jordi Ballester Alomar
parent
d0821084e8
commit
2c05fa81c6
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@ -6,13 +6,15 @@ 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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"Last-Translator: Automatically generated\n"
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"PO-Revision-Date: 2024-04-29 08:38+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_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
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@ -21,6 +23,9 @@ msgid ""
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" <br/>\n"
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" You might want to set the invoice as"
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msgstr ""
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".\n"
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" <br/>\n"
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" Potrest voler impostare la fattura come"
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#. module: account_reconcile_oca
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#. odoo-javascript
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@ -29,163 +34,163 @@ msgstr ""
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
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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_reconcile_oca
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#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
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msgid "Account Account Reconcile"
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msgstr ""
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msgstr "Conto riconciliazione contabile"
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#. module: account_reconcile_oca
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#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
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msgid "Account Reconcile Abstract"
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msgstr ""
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msgstr "Sintesi riconciliazione contabile"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
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msgid "Add Account Move Line"
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msgstr ""
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msgstr "Aggiungi riga movimento contabile"
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#. module: account_reconcile_oca
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#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
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msgid "Add Bank Statement Line"
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msgstr ""
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msgstr "Aggiungi riga estratto conto"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
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msgid "Aggregate"
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msgstr ""
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msgstr "Aggrega"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
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msgid "Aggregate Name"
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msgstr ""
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msgstr "Aggrega nome"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
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msgid "Aggregation to use on reconcile view"
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msgstr ""
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msgstr "Aggregazione da utilizzare nella vista riconciliazione"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
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msgid "Amount"
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msgstr ""
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msgstr "Importo"
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#. module: account_reconcile_oca
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#. odoo-javascript
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#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
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#, python-format
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msgid "Amount in currency"
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msgstr ""
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msgstr "Importo in valuta"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
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msgid "Analytic Distribution"
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msgstr ""
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msgstr "Distribuzione analitica"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
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msgid "Analytic Precision"
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msgstr ""
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msgstr "Precisione analitica"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
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msgid "Are you sure that the move should be unreconciled?"
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msgstr ""
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msgstr "Si è sicuri che la riconciliazione del movimento sia da annullare?"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
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msgid "Bank"
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msgstr ""
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msgstr "Banca"
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#. module: account_reconcile_oca
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#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
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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_reconcile_oca
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#: model:ir.model,name:account_reconcile_oca.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"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
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msgid "Bank reconcile"
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msgstr ""
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msgstr "Riconcilia banca"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
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msgid "Can Reconcile"
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msgstr ""
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msgstr "Può rinconciliare"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
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msgid "Cancel"
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msgstr ""
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msgstr "Annulla"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
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msgid "Cash"
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msgstr ""
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msgstr "Contanti"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
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msgid "Chatter"
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msgstr ""
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msgstr "Elenco messaggi"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
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msgid "Clean"
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msgstr ""
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msgstr "Pulisci"
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#. module: account_reconcile_oca
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#: model:ir.model,name:account_reconcile_oca.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_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
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msgid "Company"
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msgstr ""
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msgstr "Azienda"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
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msgid "Company related to this journal"
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msgstr ""
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msgstr "Azienda collegata a questo registro"
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#. module: account_reconcile_oca
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#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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msgstr "Impostazioni configurazione"
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#. module: account_reconcile_oca
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#. odoo-javascript
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#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
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#, python-format
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msgid "Create"
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msgstr ""
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msgstr "Crea"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
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msgid "Created by"
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msgstr ""
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msgstr "Creato da"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
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msgid "Created on"
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msgstr ""
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msgstr "Creato il"
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#. module: account_reconcile_oca
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#. odoo-javascript
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#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
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#, python-format
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msgid "Credit"
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msgstr ""
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msgstr "Credito"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
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@ -195,123 +200,123 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
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msgid "Currency"
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msgstr ""
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msgstr "Valuta"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
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msgid "Data"
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msgstr ""
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msgstr "Dati"
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#. module: account_reconcile_oca
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#. odoo-javascript
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#: code:addons/account_reconcile_oca/static/src/xml/reconcile.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_reconcile_oca
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#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
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msgid "Day"
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msgstr ""
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msgstr "Giorno"
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#. module: account_reconcile_oca
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#. odoo-javascript
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#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
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#, python-format
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msgid "Debit"
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msgstr ""
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msgstr "Debito"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__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_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_move_line__invoice_due_date
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msgid "Due Date"
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msgstr ""
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msgstr "Scadenza"
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#. module: account_reconcile_oca
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#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
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msgid "Edit Bank Statement"
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msgstr ""
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msgstr "Modifica estratto conto"
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#. module: account_reconcile_oca
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#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
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msgid "Edit Move"
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msgstr ""
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msgstr "Modifica movimento"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
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msgid "Foreign Currency"
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msgstr ""
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msgstr "Valuta estera"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
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msgid "From Trade Payable accounts"
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msgstr ""
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msgstr "Da conti debiti commerciali"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
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msgid "From Trade Receivable accounts"
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msgstr ""
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msgstr "Da conti crediti commerciali"
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#. module: account_reconcile_oca
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#. odoo-javascript
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#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
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#, python-format
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msgid "Global Balance"
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msgstr ""
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msgstr "Saldo globale"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
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msgid "ID"
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msgstr ""
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msgstr "ID"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
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msgid "Invoice"
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msgstr ""
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msgstr "Fattura"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
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msgid "Is Reconciled"
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msgstr ""
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msgstr "È riconciliato"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.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_reconcile_oca
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#: model:ir.model,name:account_reconcile_oca.model_account_journal
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msgid "Journal"
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msgstr ""
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msgstr "Registro"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
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msgid "Journal Currency"
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msgstr ""
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msgstr "Valuta registro"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
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msgid "Journal Entry"
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msgstr ""
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msgstr "Registrazione contabile"
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#. module: account_reconcile_oca
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#: model:ir.model,name:account_reconcile_oca.model_account_move_line
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
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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_reconcile_oca
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#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
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msgid "Keep Suspense Accounts"
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msgstr ""
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msgstr "Mantiene conti sospesi"
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#. module: account_reconcile_oca
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#. odoo-python
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@ -319,137 +324,139 @@ msgstr ""
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#, python-format
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msgid "Keep suspense move lines mode cannot be unreconciled"
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msgstr ""
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"Con la modalità mantieni le righe sospese non si può annullare la "
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"riconciliazione"
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#. module: account_reconcile_oca
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#. odoo-javascript
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#: code:addons/account_reconcile_oca/static/src/xml/reconcile.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_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
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msgid "Last Updated by"
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msgstr ""
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msgstr "Ultimo aggiornamento di"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
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msgid "Last Updated on"
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msgstr ""
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msgstr "Ultimo aggiornamento il"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
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msgid "Manual Account"
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msgstr ""
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msgstr "Conto Manuale"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
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msgid "Manual Amount"
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msgstr ""
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msgstr "Importo manuale"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
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msgid "Manual Currency"
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msgstr ""
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msgstr "Valuta manuale"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
|
||||
msgid "Manual Delete"
|
||||
msgstr ""
|
||||
msgstr "Cancellazione manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
|
||||
msgid "Manual Kind"
|
||||
msgstr ""
|
||||
msgstr "Tipologia manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
|
||||
msgid "Manual Line"
|
||||
msgstr ""
|
||||
msgstr "Riga manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
|
||||
msgid "Manual Model"
|
||||
msgstr ""
|
||||
msgstr "Modello manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
|
||||
msgid "Manual Move"
|
||||
msgstr ""
|
||||
msgstr "Movimento manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
|
||||
msgid "Manual Move Type"
|
||||
msgstr ""
|
||||
msgstr "Tipo movimento manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
|
||||
msgid "Manual Name"
|
||||
msgstr ""
|
||||
msgstr "Nome manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
|
||||
msgid "Manual Original Amount"
|
||||
msgstr ""
|
||||
msgstr "Importo originale manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
|
||||
msgid "Manual Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
|
||||
msgid "Manual Reference"
|
||||
msgstr ""
|
||||
msgstr "Riferimento manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Manual operation"
|
||||
msgstr ""
|
||||
msgstr "Operazione manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Miscellaneous"
|
||||
msgstr ""
|
||||
msgstr "Varie"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
msgstr "Mese"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
msgstr "Note"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "No supense lines are allowed when reconciling"
|
||||
msgstr ""
|
||||
msgstr "Non sono consentite righe sospese durante la riconciliazione"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Nothing to check"
|
||||
msgstr ""
|
||||
msgstr "Niente da controllare"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
|
||||
msgid "Nothing to reconcile"
|
||||
msgstr ""
|
||||
msgstr "Niente da riconciliare"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
|
|
@ -458,22 +465,22 @@ msgstr ""
|
|||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
msgstr "Debito"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Purchases"
|
||||
msgstr ""
|
||||
msgstr "Acquisti"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
msgstr "Credito"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
|
||||
|
|
@ -487,160 +494,160 @@ msgstr ""
|
|||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
msgstr "Riconcilia"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
|
||||
msgid "Reconcile Aggregate"
|
||||
msgstr ""
|
||||
msgstr "Aggregato riconciliazione"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
|
||||
msgid "Reconcile Data"
|
||||
msgstr ""
|
||||
msgstr "Dati riconciliazione"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
|
||||
msgid "Reconcile Data Info"
|
||||
msgstr ""
|
||||
msgstr "Info dati riconciliazione"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
|
||||
msgid "Reconcile Mode"
|
||||
msgstr ""
|
||||
msgstr "Modalità riconciliazione"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
|
||||
msgid "Reconcile aggregation"
|
||||
msgstr ""
|
||||
msgstr "Aggregazione riconciliazione"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Reconcile bank statement lines"
|
||||
msgstr ""
|
||||
msgstr "Riconcilia righe estratto conto"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
|
||||
msgid "Reconcile data model to store user info"
|
||||
msgstr ""
|
||||
msgstr "Modello dati riconciliazione per registrare info utente"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
msgstr "Riconciliata"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Reset reconciliation"
|
||||
msgstr ""
|
||||
msgstr "Annulla riconciliazione"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Sales"
|
||||
msgstr ""
|
||||
msgstr "Vendite"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Save"
|
||||
msgstr ""
|
||||
msgstr "Salva"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Search Journal Items"
|
||||
msgstr ""
|
||||
msgstr "Ricerca movimenti contabili"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Set as Checked"
|
||||
msgstr ""
|
||||
msgstr "Imposta come controllato"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
|
||||
msgid "Standard aggregation to use on bank reconciliation"
|
||||
msgstr ""
|
||||
msgstr "Aggregazione standard da utilizzare nella riconciliazione bancaria"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "Statement"
|
||||
msgstr ""
|
||||
msgstr "Dichiarazione"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
|
||||
msgid "Statement lines"
|
||||
msgstr ""
|
||||
msgstr "Righe dichiarazione"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
|
||||
msgid "The optional other currency if it is a multi-currency entry."
|
||||
msgstr ""
|
||||
msgstr "L'altra valuta opzionale se è un elemento multi-valuta."
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "To Check"
|
||||
msgstr ""
|
||||
msgstr "Da controllare"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "To check"
|
||||
msgstr ""
|
||||
msgstr "Da controllare"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
msgstr "Transazioni"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Undefined"
|
||||
msgstr ""
|
||||
msgstr "Non definito"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Unreconcile"
|
||||
msgstr ""
|
||||
msgstr "Annulla riconciliazione"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Utente"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
msgstr "Valida"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
msgstr "Vista"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "View move"
|
||||
msgstr ""
|
||||
msgstr "Vedi movimento"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
|
||||
msgid "Week"
|
||||
msgstr ""
|
||||
msgstr "Settimana"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Well done! Everything has been reconciled"
|
||||
msgstr ""
|
||||
msgstr "Ben fatto! Tutto è stato riconciliato"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
|
|
@ -648,23 +655,25 @@ msgstr ""
|
|||
#, python-format
|
||||
msgid "You can only reconcile journal items belonging to the same account."
|
||||
msgstr ""
|
||||
"Si possono riconciliare solo registrazioni contabili che appartengono allo "
|
||||
"stesso conto."
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "fully paid"
|
||||
msgstr ""
|
||||
msgstr "pagato interamente"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "to check"
|
||||
msgstr ""
|
||||
msgstr "da controllare"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "will be reduced by"
|
||||
msgstr ""
|
||||
msgstr "sarà ridotto di"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "with an open amount"
|
||||
msgstr ""
|
||||
msgstr "con un importo aperto"
|
||||
|
|
|
|||
Loading…
Reference in New Issue