# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* hr_expense_advance_clearing
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 15.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2023-11-30 15:35+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: none\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
#, python-format
msgid ""
"\n"
"Note: pending amount clearing is %(symbol)s%(amount)s"
msgstr ""
"\n"
"Nota: valore liquidazione in attesa è %(symbol)s%(amount)s"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee__advance_count
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee_base__advance_count
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee_public__advance_count
msgid "# of Advance"
msgstr "N° di anticipo"

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
#, python-format
msgid ""
"A remaining advance return of %(amount)s %(symbol)s with the reference "
"%(ref)s related to your expense %(name)s has been made."
msgstr ""
"È stato fatto un residuo reso anticipo di %(amount)s %(symbol)s con "
"riferimento %(ref)s relativo alla sua spesa %(name)s."

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_account_payment__advance_id
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_employee_public_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_sheet_view_search
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_view_search
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.view_employee_form
msgid "Advance"
msgstr "Anticipo"

#. module: hr_expense_advance_clearing
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_sheet_view_search
msgid "Advance (not cleared)"
msgstr "Anticipo (non liquidato)"

#. module: hr_expense_advance_clearing
#: model:ir.actions.act_window,name:hr_expense_advance_clearing.action_hr_expense_sheet_advance_clearing
msgid "Advance Clearing"
msgstr "Liquidazione anticipo"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__advance_sheet_residual
msgid "Advance Remaining"
msgstr "Residuo anticipo"

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/models/hr_employee_base.py:0
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee__advance_sheet_ids
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee_base__advance_sheet_ids
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee_public__advance_sheet_ids
#, python-format
msgid "Advance Sheet"
msgstr "Foglio anticipo"

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/models/hr_expense_sheet.py:0
#, python-format
msgid "Advance clearing must not contain any advance expense line"
msgstr ""
"La liquidazione anticipo non deve contenere nessuna riga anticipo spesa"

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/models/hr_expense_sheet.py:0
#, python-format
msgid "Advance must contain only advance expense line"
msgstr "L'anticipo deve contenere solo una riga anticipo spesa"

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/models/hr_expense_sheet.py:0
#, python-format
msgid "Advance: %s has no amount to clear"
msgstr "Anticipo: %s non ha un valore da compensare"

#. module: hr_expense_advance_clearing
#: model:ir.actions.act_window,name:hr_expense_advance_clearing.action_my_hr_advance_sheet
#: model:ir.ui.menu,name:hr_expense_advance_clearing.menu_my_hr_advance_sheet
msgid "Advances"
msgstr "Anticipi"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__clearing_residual
msgid "Amount to clear"
msgstr "Valore da liquidare"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense_sheet__clearing_residual
msgid "Amount to clear of this expense sheet in company currency"
msgstr "Valore da liquidare di questo foglio spese nella valuta dell'azienda"

#. module: hr_expense_advance_clearing
#: model:ir.model,name:hr_expense_advance_clearing.model_hr_employee_base
msgid "Basic Employee"
msgstr "Dipendente base"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__advance_sheet_id
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.view_hr_expense_sheet_form
msgid "Clear Advance"
msgstr "Liquida anticipo"

#. module: hr_expense_advance_clearing
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_sheet_view_search
msgid "Clearing"
msgstr "Liquidazione"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__clearing_count
msgid "Clearing Count"
msgstr "Conteggio liquidazione"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense__clearing_product_id
msgid "Clearing Product"
msgstr "Prodotto liquidazione"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__clearing_sheet_ids
msgid "Clearing Sheet"
msgstr "Foglio liquidazione"

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/models/hr_expense_sheet.py:0
#, python-format
msgid "Clearing Sheets"
msgstr "Fogli liquidazioni"

#. module: hr_expense_advance_clearing
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.view_hr_expense_sheet_form
msgid "Clearings"
msgstr "Liquidazioni"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_employee__advance_count
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_employee_base__advance_count
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_employee_public__advance_count
msgid "Count advance sheet in expense report"
msgstr "Conteggio foglio anticipo nella nota spese"

#. module: hr_expense_advance_clearing
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_hr_expense_sheet_advance_clearing
msgid "Create a new expense report"
msgstr "Crea una nuova nota spese"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense__advance
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__advance
#: model:product.template,name:hr_expense_advance_clearing.product_emp_advance_product_template
msgid "Employee Advance"
msgstr "Anticipo dipendente"

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/models/hr_expense.py:0
#, python-format
msgid "Employee advance product has no payable account"
msgstr "Il prodotto anticipo dipendente non ha un conto pagabile"

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/models/hr_expense.py:0
#, python-format
msgid "Employee advance, account must be the same payable account"
msgstr "Anticipo dipendente, il conto deve essere lo stesso conto pagabile"

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/models/hr_expense.py:0
#, python-format
msgid "Employee advance, all taxes must be removed"
msgstr "Anticipo dipendente, devono essere rimosse tutte le tasse"

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/models/hr_expense.py:0
#, python-format
msgid "Employee advance, paid by must be employee"
msgstr "Anticipo dipendente, \"pagato da\" deve essere un dipendente"

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/models/hr_expense.py:0
#, python-format
msgid "Employee advance, selected product is not valid"
msgstr "Anticipo dipendente, il prodotto selezionato non è valido"

#. module: hr_expense_advance_clearing
#: model:ir.model,name:hr_expense_advance_clearing.model_hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_view_search
msgid "Expense"
msgstr "Spesa"

#. module: hr_expense_advance_clearing
#: model:ir.model,name:hr_expense_advance_clearing.model_hr_expense_sheet
msgid "Expense Report"
msgstr "Nota spese"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense__av_line_id
msgid "Expense created from this advance expense line"
msgstr "Spesa creata da questa riga anticipo spesa"

#. module: hr_expense_advance_clearing
#: model:ir.actions.act_window,name:hr_expense_advance_clearing.action_my_hr_expense_sheet
#: model:ir.ui.menu,name:hr_expense_advance_clearing.menu_my_hr_expense_sheet
msgid "Expenses"
msgstr "Spese"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense_sheet__amount_payable
msgid "Final regiter payment amount even after advance clearing"
msgstr ""
"Registrazione finale importo pagamento anche dopo la liquidazione anticipata"

#. module: hr_expense_advance_clearing
#: model:ir.model,name:hr_expense_advance_clearing.model_account_move
msgid "Journal Entry"
msgstr "Registrazione contabile"

#. module: hr_expense_advance_clearing
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_my_hr_advance_sheet
msgid "No advance report found. Let's create one!"
msgstr "Nessuna nota spese trovata. Crearne una!"

#. module: hr_expense_advance_clearing
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_my_hr_expense_sheet
msgid "No expense report found. Let's create one!"
msgstr "Nessuna nota spese trovata. Crearne una!"

#. module: hr_expense_advance_clearing
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_my_hr_advance_sheet
msgid ""
"Once you have created your advance, submit it to your manager who will "
"validate it."
msgstr ""
"Una volta creato l'anticipo, inviarlo al proprio responsabile che lo "
"validerà."

#. module: hr_expense_advance_clearing
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_hr_expense_sheet_advance_clearing
msgid ""
"Once you have created your expense, submit it to your manager who will\n"
"                validate it."
msgstr ""
"Una volta calcolata le spesa, inviarla al proprio responsabile che\n"
"                la validerà."

#. module: hr_expense_advance_clearing
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_my_hr_expense_sheet
msgid ""
"Once you have created your expense, submit it to your manager who will "
"validate it."
msgstr ""
"Una volta creata la spesa, inviarla al proprio responsabile per la "
"validazione."

#. module: hr_expense_advance_clearing
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_view_form
msgid "Optional clearing product is used during clear advance"
msgstr ""
"Il prodotto liquidazione viene usato nella liquidazione anticipo "
"opzionalmente"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense__clearing_product_id
msgid ""
"Optional: On the clear advance, the clearing product will create default "
"product line."
msgstr ""
"Opzionale: nella liquidazione anticipo, il prodotto liquidazione creerà la "
"riga prodotto predefinito."

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__amount_payable
msgid "Payable Amount"
msgstr "Valore pagabile"

#. module: hr_expense_advance_clearing
#: model:ir.model,name:hr_expense_advance_clearing.model_account_payment
msgid "Payments"
msgstr "Pagamenti"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense__av_line_id
msgid "Ref: Advance"
msgstr "Rif: anticipo"

#. module: hr_expense_advance_clearing
#: model:ir.model,name:hr_expense_advance_clearing.model_account_payment_register
msgid "Register Payment"
msgstr "Registra pagamento"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense_sheet__advance_sheet_residual
msgid "Remaining amount to clear the selected advance sheet"
msgstr "Valore residuo per liquidare il foglio anticipo selezionato"

#. module: hr_expense_advance_clearing
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.view_hr_expense_sheet_form
msgid "Return Advance"
msgstr "Rimborso anticipo"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense_sheet__clearing_sheet_ids
msgid "Show reference clearing on advance"
msgstr "Visualizza riferimento liquidazione sull'anticipo"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense_sheet__advance_sheet_id
msgid "Show remaining advance of this employee"
msgstr "Visualizza residuo anticipo di questo dipendente"

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/models/account_move.py:0
#, python-format
msgid ""
"This operation is not allowed as some advance amount was already cleared/"
"returned.\n"
"Please cancel those documents first."
msgstr ""
"Questa operazione non è consentita perché una parte del valore anticipato è "
"già stato liquidato/reso.\n"
"Cancellare quella lista documenti."

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
#, python-format
msgid "You can only register payment for posted journal entries."
msgstr ""
"Si possono registrare pagamenti solo per registrazioni contabili assegnate."

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
#, python-format
msgid "You can't create payments for entries belonging to different companies."
msgstr ""
"Non si possono creare pagamenti per entrate appartenenti a diverse aziende."

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You can't register a payment because there is nothing left to pay on the "
"selected journal items."
msgstr ""
"Non si può registrare il pagamento perché non c'è niente da pagare nei "
"movimenti contabili selezionati."

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You cannot return advance more than actual remaining (%(symbol)s"
"%(amount)s)%(more_info)s"
msgstr ""
"Non è possibile restituire un anticipo superiore al rimanente effettivo "
"(%(symbol)s%(amount)s)%(more_info)s"

#, python-format
#~ msgid ""
#~ "\n"
#~ "Note: pending amount clearing is {}{}"
#~ msgstr ""
#~ "\n"
#~ "Nota: il valore da saldare in attesa è {}{}"

#, python-format
#~ msgid ""
#~ "A remaining advance return of {} {} with the reference {} related to your "
#~ "expense {} has been made."
#~ msgstr ""
#~ "È stato eseguito un rimborso anticipo residuo di {} {} con riferimento {} "
#~ "relativo alla sua spesa {}."

#~ msgid "Units"
#~ msgstr "Unità"

#, python-format
#~ msgid "You cannot return advance more than actual remaining ({}{}){}"
#~ msgstr ""
#~ "Non si può rimborsare un anticipo oltre il restante effettivo ({}{}){}"
