Translated using Weblate (Italian)
Currently translated at 91.0% (92 of 101 strings) Translation: account-reconcile-16.0/account-reconcile-16.0-account_reconcile_oca Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-16-0/account-reconcile-16-0-account_reconcile_oca/it/pull/642/head
Alessandro Fiorino
Weblate
parent
15b9eb736f
commit
e543a7aafc
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@ -6,13 +6,15 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\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: 2024-03-30 12:37+0000\n"
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"Last-Translator: Alessandro Fiorino <alessandro.fiorino@digitaldomus.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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@ -29,132 +34,135 @@ 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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#, fuzzy
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msgid "Account Account Reconcile"
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msgstr ""
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msgstr "Riconciliazione Conto"
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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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#, fuzzy
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msgid "Account Reconcile Abstract"
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msgstr ""
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msgstr "Riconciliazione Conto Astratto"
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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 Conto"
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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_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 "Sei sicuro 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_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 "Contante"
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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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#, fuzzy
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msgid "Chatter"
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msgstr ""
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msgstr "Chatter"
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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.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 "Axienda"
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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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#. 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 "Avere"
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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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@ -163,49 +171,50 @@ 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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#, fuzzy
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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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#. 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 "Dare"
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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.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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#: 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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#, fuzzy
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msgid "Is Reconciled"
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msgstr ""
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msgstr "E' 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 "Elementi"
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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 "Annotazione Registro"
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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 "Elemento Registro"
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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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#, 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____last_update
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____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_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 "Ultima Modifica 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 "Ultima Modifica 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
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
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msgid "Manual Delete"
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msgstr ""
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msgstr "Cancellazione 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_kind
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msgid "Manual Kind"
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msgstr ""
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msgstr "Tipologia 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_line_id
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msgid "Manual Line"
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msgstr ""
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msgstr "Riga 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_model_id
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msgid "Manual Model"
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msgstr ""
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msgstr "Modello 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_move_id
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msgid "Manual Move"
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msgstr ""
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msgstr "Movimento 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_move_type
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msgid "Manual Move Type"
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msgstr ""
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msgstr "Tipo Movimento 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_name
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msgid "Manual Name"
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msgstr ""
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msgstr "Nome 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_original_amount
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msgid "Manual Original Amount"
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msgstr ""
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msgstr "Importo Originale 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_partner_id
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msgid "Manual Partner"
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msgstr ""
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msgstr "Contatto Manuale"
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#. 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 "Miscellanea"
|
||||
|
||||
#. 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
|
||||
|
|
@ -410,22 +422,23 @@ msgstr ""
|
|||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Contatto"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
msgstr "Pagabile"
|
||||
|
||||
#. 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
|
||||
#, fuzzy
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
msgstr "Creditibile"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
|
||||
|
|
@ -439,25 +452,25 @@ 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_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.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
|
||||
|
|
@ -465,101 +478,102 @@ msgstr ""
|
|||
#: 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 "Riconciliato"
|
||||
|
||||
#. 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 "Cerca elementi registro"
|
||||
|
||||
#. 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: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
|
||||
#, fuzzy
|
||||
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
|
||||
#. 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
|
||||
|
|
@ -567,23 +581,25 @@ msgstr ""
|
|||
#, python-format
|
||||
msgid "You can only reconcile journal items belonging to the same account."
|
||||
msgstr ""
|
||||
"Puoi riconciliare solo elementi di registro 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