# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_move_tier_validation_approver # msgid "" msgstr "" "Project-Id-Version: Odoo Server 18.0\n" "Report-Msgid-Bugs-To: \n" "PO-Revision-Date: 2025-10-09 09:43+0000\n" "Last-Translator: mymage \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 5.10.4\n" #. module: account_move_tier_validation_approver #: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_partner__approver_id #: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_users__approver_id msgid "Approver of Vendor Bills" msgstr "Approvatore delle fatture fornitore" #. module: account_move_tier_validation_approver #: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_company__validation_approver_tier_definition_id msgid "Bill approval tier definition" msgstr "Definizione livello approvazione fattura" #. module: account_move_tier_validation_approver #: model:ir.model,name:account_move_tier_validation_approver.model_res_company msgid "Companies" msgstr "Aziende" #. module: account_move_tier_validation_approver #: model:ir.model,name:account_move_tier_validation_approver.model_res_config_settings msgid "Config Settings" msgstr "Impostazioni configurazione" #. module: account_move_tier_validation_approver #: model:ir.model,name:account_move_tier_validation_approver.model_res_partner msgid "Contact" msgstr "Contatto" #. module: account_move_tier_validation_approver #. odoo-python #: code:addons/account_move_tier_validation_approver/models/account_move.py:0 msgid "It is mandatory to indicate a Responsible for Approval (in {})" msgstr "È obbligatorio indicare un responsabile per approvazione (in {})" #. module: account_move_tier_validation_approver #: model:ir.model,name:account_move_tier_validation_approver.model_account_move msgid "Journal Entry" msgstr "Registrazione contabile" #. module: account_move_tier_validation_approver #: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_config_settings__require_approver_in_vendor_bills msgid "Require Approver In Vendor Bills" msgstr "Richiedere approvatore nelle fatture fornitore" #. module: account_move_tier_validation_approver #: model_terms:ir.ui.view,arch_db:account_move_tier_validation_approver.res_config_settings_view_form msgid "" "Require approver before posting vendor bills. Values set here are company-" "specific." msgstr "" "Richiedere approvatore prima di inviare le fatture fornitore. I valori " "impostati qui sono specifici per azienda." #. module: account_move_tier_validation_approver #: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_company__require_approver_in_vendor_bills msgid "Require approver in vendor bills" msgstr "Richiedere approvatore nelle fatture fornitore" #. module: account_move_tier_validation_approver #: model:ir.model.fields,help:account_move_tier_validation_approver.field_res_config_settings__require_approver_in_vendor_bills msgid "Requires adding an approver before a vendor bill can be posted." msgstr "" "Richiede l'aggiunta di un approvatore prima che una fattura fornitore sia " "inviata." #. module: account_move_tier_validation_approver #: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_account_bank_statement_line__approver_id #: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_account_move__approver_id msgid "Responsible for Approval" msgstr "Responsabile dell'approvazione"