# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_move_name_sequence
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2024-04-23 08:34+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: none\n"
"Language: it\n"
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"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"

#. module: account_move_name_sequence
#: model:ir.model.constraint,message:account_move_name_sequence.constraint_account_move_name_state_diagonal
msgid ""
"A move can not be posted with name \"/\" or empty value\n"
"Check the journal sequence, please"
msgstr ""
"Un movimento non può essere inserito conconem \"/\" o un valore vuoto\n"
"Controllare la sequenza del registro"

#. module: account_move_name_sequence
#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and "
"credit notes made from this journal"
msgstr ""
"Spuntare questa opzione se non si vuole condividere la stessa sequenza per "
"le fatture e le note di credito fatte per questo registro"

#. module: account_move_name_sequence
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr "Sequenza registrazione nota di credito"

#. module: account_move_name_sequence
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr "Sequenza nota di credito dedicata"

#. module: account_move_name_sequence
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__sequence_id
msgid "Entry Sequence"
msgstr "Sequenza registrazione"

#. module: account_move_name_sequence
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__has_sequence_holes
msgid "Has Sequence Holes"
msgstr "Ha mancanze nella sequenza"

#. module: account_move_name_sequence
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__highest_name
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__highest_name
msgid "Highest Name"
msgstr "Primo nome"

#. module: account_move_name_sequence
#: model:ir.model,name:account_move_name_sequence.model_account_journal
msgid "Journal"
msgstr "Registro"

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

#. module: account_move_name_sequence
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__made_sequence_hole
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__made_sequence_hole
msgid "Made Sequence Hole"
msgstr "Generata discontinuità nella sequenza"

#. module: account_move_name_sequence
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__name
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__name
msgid "Number"
msgstr "Numero"

#. module: account_move_name_sequence
#. odoo-python
#: code:addons/account_move_name_sequence/models/account_journal.py:0
msgid ""
"On journal '%s', the same sequence is used as Entry Sequence and Credit Note "
"Entry Sequence."
msgstr ""
"Nel registro '%s', la stessa sequenza è utilizzata come sequenza di "
"registrazione e sequenza di registrazione nota di credito."

#. module: account_move_name_sequence
#. odoo-python
#: code:addons/account_move_name_sequence/models/account_journal.py:0
msgid "Refund"
msgstr "Rimborso"

#. module: account_move_name_sequence
#. odoo-python
#: code:addons/account_move_name_sequence/models/account_journal.py:0
#: model:ir.model,name:account_move_name_sequence.model_ir_sequence
msgid "Sequence"
msgstr "Sequenza"

#. module: account_move_name_sequence
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__sequence_number
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__sequence_number
msgid "Sequence Number"
msgstr "Numero sequenza"

#. module: account_move_name_sequence
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__sequence_prefix
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__sequence_prefix
msgid "Sequence Prefix"
msgstr "Prefisso sequenza"

#. module: account_move_name_sequence
#: model:account.journal,name:account_move_name_sequence.journal_cash_std_demo
msgid "Standard Cash Journal Demo"
msgstr "Demo registro contanti standard"

#. module: account_move_name_sequence
#: model:account.journal,name:account_move_name_sequence.journal_sale_std_demo
msgid "Standard Sale Journal Demo"
msgstr "Demo registro vendite standard"

#. module: account_move_name_sequence
#. odoo-python
#: code:addons/account_move_name_sequence/models/account_journal.py:0
msgid ""
"The company is not set on sequence '%(sequence)s' configured as credit note "
"sequence of journal '%(journal)s'."
msgstr ""
"L'azienda non è impostata per la sequenza '%(sequence)s' configurata come "
"sequenza nota di credito del registro '%(journal)s'."

#. module: account_move_name_sequence
#. odoo-python
#: code:addons/account_move_name_sequence/models/account_journal.py:0
msgid ""
"The company is not set on sequence '%(sequence)s' configured on journal "
"'%(journal)s'."
msgstr ""
"L'azienda non è impostata per la sequenza '%(sequence)s' configurata nel "
"registro '%(journal)s'."

#. module: account_move_name_sequence
#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__refund_sequence_id
msgid ""
"This sequence will be used to generate the journal entry number for refunds."
msgstr ""
"Questa sequenza verrà utilizzata per generare il numero della registrazione "
"contabile per i rimborsi."

#. module: account_move_name_sequence
#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__sequence_id
msgid "This sequence will be used to generate the journal entry number."
msgstr ""
"Questa sequenza verrà utilizzata per generare il numero della registrazione "
"contabile."
