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odoo-bringout-oca-ocb-account_debit_note/account_debit_note/i18n/it.po
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@ -1,35 +1,29 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_debit_note
#
# Translators:
# Martin Trigaux, 2022
# Sergio Zanchetta <primes2h@gmail.com>, 2023
#
# * account_debit_note
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server saas~18.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2023\n"
"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
"PO-Revision-Date: 2025-09-17 17:25+0000\n"
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19/"
"account_debit_note/it/>\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
msgstr "<span class=\"o_stat_text\">Note di debito</span>"
#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
msgid "Add Debit Note"
msgstr "Aggiungi nota di debito"
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_debit_note
msgid "Add Debit Note wizard"
@ -40,6 +34,15 @@ msgstr "Procedura per aggiunta nota di debito"
msgid "Cancel"
msgstr "Annulla"
#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and "
"debit notes made from this journal"
msgstr ""
"Seleziona la casella per non usare la stessa sequenza per fatture e note di "
"debito di questo registro"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
msgid "Copy Lines"
@ -66,6 +69,13 @@ msgstr "Creato da"
msgid "Created on"
msgstr "Data creazione"
#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
msgid "Debit Note"
msgstr "Nota di debito"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
@ -78,18 +88,26 @@ msgstr "Data nota di debito"
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
#, python-format
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
msgid "Debit Notes"
msgstr "Note di debito"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
msgid "Dedicated Debit Note Sequence"
msgstr "Sequenza dedicata per note di debito"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
msgid "Display Name"
msgstr "Nome visualizzato"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
msgid "ID"
msgstr "ID"
@ -106,9 +124,14 @@ msgid ""
"In case you need to do corrections for every line, it can be in handy to "
"copy them. We won't copy them for debit notes from credit notes. "
msgstr ""
"Nel caso sia necessario effettuare correzioni per tutte le righe, può essere"
" utile copiarle. La copia non viene effettuata per note di debito da note di"
" credito. "
"Nel caso sia necessario effettuare correzioni per tutte le righe, può essere "
"utile copiarle. La copia non viene effettuata per note di debito da note di "
"credito. "
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_journal
msgid "Journal"
msgstr "Registro"
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_move
@ -120,11 +143,6 @@ msgstr "Registrazione contabile"
msgid "Journal Type"
msgstr "Tipo registro"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
msgid "Last Modified on"
msgstr "Ultima modifica il"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
msgid "Last Updated by"
@ -148,14 +166,12 @@ msgstr "Tipo di movimento"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
msgid "Number of Debit Notes"
msgstr "Numero di note di debito"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
msgid "Original Invoice Debited"
msgstr "Fattura di origine addebitata"
@ -176,14 +192,12 @@ msgstr ""
#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
msgid "The debit notes created for this invoice"
msgstr "Le note di debito create per questa fattura"
#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
#, python-format
#: code:addons/account_debit_note/models/account_move.py:0
msgid "This debit note was created from: %s"
msgstr "Nota di debito creata da: %s"
@ -195,6 +209,31 @@ msgstr "Usa registro specifico"
#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
#, python-format
msgid ""
"You can make a debit note only for a Customer Invoice, a Customer Credit "
"Note, a Vendor Bill or a Vendor Credit Note."
msgstr ""
"Puoi fare una nota di debito soltanto per una Fattura Cliente, una Nota di "
"Credito Cliente, una Fattura Fornitore o una Nota di Credito Fornitore."
#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
msgid "You can only debit posted moves."
msgstr "È possibile addebitare solo movimenti confermati."
#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
msgid ""
"You can't make a debit note for an invoice that is already linked to a debit "
"note."
msgstr ""
"Non puoi creare una nota di debito per una fattura che è già collegata a "
"un'altra nota di debito."
#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/models/account_move.py:0
msgid "debit_origin_id"
msgstr "debit_origin_id"