mirror of
https://github.com/bringout/oca-technical.git
synced 2026-04-24 15:12:03 +02:00
141 lines
4.9 KiB
Text
141 lines
4.9 KiB
Text
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * hr_expense_invoice
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 15.0\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"PO-Revision-Date: 2024-05-30 13:38+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_invoice
|
|
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.view_move_form
|
|
msgid "<span>Expense</span>"
|
|
msgstr "<span>Spesa</span>"
|
|
|
|
#. module: hr_expense_invoice
|
|
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
|
|
msgid "Create Vendor Bill"
|
|
msgstr "Crea una fattura fornitore"
|
|
|
|
#. module: hr_expense_invoice
|
|
#: model:ir.model,name:hr_expense_invoice.model_hr_expense
|
|
msgid "Expense"
|
|
msgstr "Spesa"
|
|
|
|
#. module: hr_expense_invoice
|
|
#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet
|
|
msgid "Expense Report"
|
|
msgstr "Nota spese"
|
|
|
|
#. module: hr_expense_invoice
|
|
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__expense_ids
|
|
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__expense_ids
|
|
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__expense_ids
|
|
msgid "Expenses"
|
|
msgstr "Spese"
|
|
|
|
#. module: hr_expense_invoice
|
|
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_count
|
|
msgid "Invoice Count"
|
|
msgstr "Numero fatture"
|
|
|
|
#. module: hr_expense_invoice
|
|
#. odoo-python
|
|
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
|
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
|
|
#, python-format
|
|
msgid "Invoices"
|
|
msgstr "Fatture"
|
|
|
|
#. module: hr_expense_invoice
|
|
#: model:ir.model,name:hr_expense_invoice.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Registrazione contabile"
|
|
|
|
#. module: hr_expense_invoice
|
|
#: model:ir.model,name:hr_expense_invoice.model_account_move_line
|
|
msgid "Journal Item"
|
|
msgstr "Movimento contabile"
|
|
|
|
#. module: hr_expense_invoice
|
|
#: model:ir.model.fields,help:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
|
#: model:ir.model.fields,help:hr_expense_invoice.field_account_move__source_invoice_expense_id
|
|
#: model:ir.model.fields,help:hr_expense_invoice.field_account_payment__source_invoice_expense_id
|
|
msgid ""
|
|
"Reference to the expense with a linked invoice that generated thistransfer "
|
|
"journal entry"
|
|
msgstr ""
|
|
"Riferimento alla spesa con una fattura collegata che ha generato questa "
|
|
"registrazione contabile del trasferimento"
|
|
|
|
#. module: hr_expense_invoice
|
|
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__sheet_id_state
|
|
msgid "Sheet state"
|
|
msgstr "Stato prospetto"
|
|
|
|
#. module: hr_expense_invoice
|
|
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
|
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__source_invoice_expense_id
|
|
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__source_invoice_expense_id
|
|
msgid "Source Invoice Expense"
|
|
msgstr "Fattura spesa origine"
|
|
|
|
#. module: hr_expense_invoice
|
|
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__transfer_move_ids
|
|
msgid "Transfer Move"
|
|
msgstr "Movimento di trasferimento"
|
|
|
|
#. module: hr_expense_invoice
|
|
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id
|
|
msgid "Vendor Bill"
|
|
msgstr "Fattura fornitore"
|
|
|
|
#. module: hr_expense_invoice
|
|
#. odoo-python
|
|
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Vendor bill amount mismatch!\n"
|
|
"Please make sure amount in vendor bills equal to amount of its expense lines"
|
|
msgstr ""
|
|
"Differenza fattura fornitore!\n"
|
|
"Assicurarsi che il valore nel conto del fornitore sia pari al valore delle "
|
|
"righe di spesa"
|
|
|
|
#. module: hr_expense_invoice
|
|
#. odoo-python
|
|
#: code:addons/hr_expense_invoice/models/hr_expense.py:0
|
|
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
|
#, python-format
|
|
msgid "Vendor bill state must be Posted"
|
|
msgstr "Lo stato del conto fornitore deve essere Inviato"
|
|
|
|
#. module: hr_expense_invoice
|
|
#. odoo-python
|
|
#: code:addons/hr_expense_invoice/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You can't change the total amount, as there's an expense linked to this "
|
|
"invoice."
|
|
msgstr ""
|
|
"Non si può cambiare il valore totale, perché c'è una spesa collegata a "
|
|
"questa fattura."
|
|
|
|
#~ msgid "Expense Report State"
|
|
#~ msgstr "Stato nota spese"
|
|
|
|
#~ msgid "Register Payment"
|
|
#~ msgstr "Registra pagamento"
|
|
|
|
#, python-format
|
|
#~ msgid "Register payment on expense's invoice is not allowed"
|
|
#~ msgstr "Non è consentito registrare il pagamento sulla fattura delle spese"
|