80 lines
3.3 KiB
Plaintext
Executable File
80 lines
3.3 KiB
Plaintext
Executable File
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_fiscal_position_vat_check
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: account-financial-tools (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-07-01 13:25+0000\n"
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"PO-Revision-Date: 2025-02-03 11:06+0000\n"
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"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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"Language-Team: Italian (http://www.transifex.com/oca/"
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"OCA-account-financial-tools-8-0/language/it/)\n"
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"Language: it\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.6.2\n"
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#. module: account_fiscal_position_vat_check
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#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
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msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
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msgstr "<b>P.IVA non disponibile</b>: questo partner ha la posizione fiscale"
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
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msgid "Contact"
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msgstr "Contatto"
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
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msgid "Journal Entry"
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msgstr "Registrazione contabile"
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
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msgid "Show Warning Vat Required"
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msgstr "Visualizza avviso P.IVA richiesta"
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#. module: account_fiscal_position_vat_check
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#. odoo-python
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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msgid ""
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"You are trying to validate a customer invoice/refund with the fiscal "
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"position '%(fp)s' that require the customer to have a VAT number. But the "
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"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
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"number of this partner in Odoo and try to validate again."
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msgstr ""
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"Stai tentando di convalidare una fattura/rimborso cliente con la posizione "
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"fiscale '%(fp)s' che richiede che il cliente abbia un numero di partita IVA. "
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"Ma il partner '%(rp)s' non ha un numero di partita IVA in Odoo. Aggiungere "
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"il numero di partita IVA di questo partner in Odoo e provre a convalidare di "
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"nuovo."
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#. module: account_fiscal_position_vat_check
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#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
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msgid "that require to know the VAT number of the partner."
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msgstr "che richiede di conoscere la P.IVA del partner."
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#, python-format
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#~ msgid ""
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#~ "You are trying to validate a customer invoice/refund with the fiscal "
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#~ "position '%(fp)s' that require the customer to have a VAT number. But the "
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#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
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#~ "number of this Customer in Odoo and try to validate again."
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#~ msgstr ""
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#~ "Si sta cercando di validare una fattura/rimborso di un cliente con la "
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#~ "posizione fiscale '%(fp)s' che richiede che il cliente abbia una P.IVA. "
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#~ "Ma il cliente '%(rp)s' non ha una P.IVA in Odoo. Aggiungere la P.IVA di "
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#~ "questo cliente in Odoo e riprovare a validare."
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#~ msgid "Invoice"
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#~ msgstr "Fattura"
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#~ msgid "Partner"
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#~ msgstr "Partner"
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