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Initial commit: Odoo 18.0-20251222 extra-addons
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tocmo0nlord
2026-03-13 20:43:25 +00:00
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account_invoice_fiscal_position_update/i18n/it.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_fiscal_position_update
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
"PO-Revision-Date: 2025-03-14 14:06+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\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 5.10.2\n"
#~ msgid "Fiscal Position"
#~ msgstr "Posizione fiscale"
#~ msgid ""
#~ "Fiscal positions are used to adapt taxes and accounts for particular "
#~ "customers or sales orders/invoices. The default value comes from the "
#~ "customer."
#~ msgstr ""
#~ "Le posizioni fiscali vengono usate per adattare imposte e conti per "
#~ "clienti particolari o ordine/fatture di vendita. Il valore predefinito "
#~ "deriva dal cliente."
#~ msgid "Journal Entry"
#~ msgstr "Registrazione contabile"
#~ msgid ""
#~ "The following invoice lines were not updated to the new Fiscal Position "
#~ "because they don't have a Product:\n"
#~ " - %s\n"
#~ "You should update the Account and the Taxes of these invoice lines "
#~ "manually."
#~ msgstr ""
#~ "Le seguenti righe fattura non sono state aggiornate alla nuova posizione "
#~ "fiscale perché non hanno un prodotto:\n"
#~ " - %s\n"
#~ "Bisogna aggiornare il conto e le imposte di queste righe fattura "
#~ "manualmente."
#~ msgid ""
#~ "The invoice lines were not updated to the new Fiscal Position because "
#~ "they don't have products. You should update the Account and the Taxes of "
#~ "each invoice line manually."
#~ msgstr ""
#~ "Le righe fattura non sono state aggiornate alla nuova posizione fiscale "
#~ "perché non hanno un prodotto. Bisogna aggiornare il conto e le imposte di "
#~ "ogni riga fattura manualmente."
#~ msgid "Warning"
#~ msgstr "Attenzione"
#~ msgid "Invoice"
#~ msgstr "Fattura"