OCA/l10n-italy

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_it_account
#
# Translators:
# Paolo Valier, 2016
# Andrea Stirpe <a.stirpe@isa.it>, 2015
# Hotellook, 2014
# Lorenzo Battistini <lorenzo.battistini@agilebg.com>, 2016
# Paolo Valier, 2016
# Paolo Valier, 2016-2017
msgid ""
msgstr ""
"Project-Id-Version: l10n-italy (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-07-29 03:34+0000\n"
"PO-Revision-Date: 2023-07-03 16:08+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-l10n-italy-8-0/"
"language/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 4.17\n"

#. module: l10n_it_account
#: model:ir.model,name:l10n_it_account.model_account_account
msgid "Account"
msgstr "Conto"

#. module: l10n_it_account
#: model:ir.model,name:l10n_it_account.model_res_company
msgid "Companies"
msgstr "Aziende"

#. module: l10n_it_account
#: field:l10n_it.config.settings,company_id:0
msgid "Company"
msgstr "Azienda"

#. module: l10n_it_account
#: selection:account.tax.code,vat_statement_type:0
msgid "Credit"
msgstr "Credito"

#. module: l10n_it_account
#: selection:account.tax.code,vat_statement_type:0
msgid "Debit"
msgstr "Debito"

#. module: l10n_it_account
#: view:account.tax.code:l10n_it_account.view_tax_code_form_vat
msgid "Description"
msgstr "Descrizione"

#. module: l10n_it_account
#: code:addons/l10n_it_account/models/account_tax.py:101
#: code:addons/l10n_it_account/models/account_tax.py:110
#, python-format
msgid "Error"
msgstr "Errore"

#. module: l10n_it_account
#: code:addons/l10n_it_account/models/account_tax.py:241
#: code:addons/l10n_it_account/models/account_tax.py:250
#: code:addons/l10n_it_account/models/account_tax.py:259
#: code:addons/l10n_it_account/models/account_tax.py:268
#, python-format
msgid "Error!"
msgstr "Errore!"

#. module: l10n_it_account
#: view:website:l10n_it_account.internal_layout
msgid "Fiscalcode:"
msgstr "Codice fiscale:"

#. module: l10n_it_account
#: field:account.account,inverse_user_type:0
msgid "Inverse Account Type"
msgstr "Tipo di conto inverso"

#. module: l10n_it_account
#: field:account.account,inverse_parent_id:0
msgid "Inverse Parent"
msgstr "Inverse Parent"

#. module: l10n_it_account
#: field:account.tax.code,is_base:0
msgid "Is base"
msgstr "È imponibile"

#. module: l10n_it_account
#: code:addons/l10n_it_account/models/account_tax.py:102
#, python-format
msgid "No base code found for tax code %s"
msgstr ""

#. module: l10n_it_account
#: field:account.tax,nondeductible:0
msgid "Non-deductible"
msgstr "Indetraibile"

#. module: l10n_it_account
#: code:addons/l10n_it_account/models/account_tax.py:111
#, python-format
msgid "Not every tax linked to tax code %s is linked to the same base code"
msgstr ""

#. module: l10n_it_account
#: view:website:l10n_it_account.internal_layout
msgid "Pag:"
msgstr "Pag:"

#. module: l10n_it_account
#: help:account.tax,nondeductible:0
msgid "Partially or totally non-deductible."
msgstr "Parzialmente o totalmente indetraibile"

#. module: l10n_it_account
#: help:l10n_it.config.settings,skip_it_account_check:0
#: help:res.company,skip_it_account_check:0
msgid ""
"Set this for not Italian companies, to skip checking things like tax codes "
"consistencies"
msgstr ""
"Selezionare per aziende non italiane per ignorare verifiche quali la "
"consistenza dei conti imposta"

#. module: l10n_it_account
#: field:l10n_it.config.settings,skip_it_account_check:0
#: field:res.company,skip_it_account_check:0
msgid "Skip Italian checks"
msgstr "Ignora verifiche italiane"

#. module: l10n_it_account
#: model:ir.model,name:l10n_it_account.model_account_tax
msgid "Tax"
msgstr "Imposta"

#. module: l10n_it_account
#: model:ir.model,name:l10n_it_account.model_account_tax_code
msgid "Tax Code"
msgstr "Conto imposta"

#. module: l10n_it_account
#: code:addons/l10n_it_account/models/account_tax.py:242
#: code:addons/l10n_it_account/models/account_tax.py:251
#: code:addons/l10n_it_account/models/account_tax.py:260
#: code:addons/l10n_it_account/models/account_tax.py:269
#, python-format
msgid "Tax code %s already used in other purchase tax"
msgstr "Il conto imposta %s è già usato in un'altra imposta d'acquisto"

#. module: l10n_it_account
#: code:addons/l10n_it_account/models/account_tax.py:191
#, python-format
msgid "Tax code %s is not linked to 1 and only 1 tax"
msgstr ""

#. module: l10n_it_account
#: help:account.tax.code,vat_statement_type:0
msgid "This establish whether amount will be loaded as debit or credit"
msgstr ""
"Questo stabilisce se il saldo debba essere caricato come debito o come "
"credito"

#. module: l10n_it_account
#: help:account.tax.code,is_base:0
msgid ""
"This tax code is used for base amounts          (field used by VAT "
"registries)"
msgstr ""
"Questo conto imposta è usato per gli imponibili          (campo usato dai "
"registri IVA)"

#. module: l10n_it_account
#: field:account.tax.code,vat_statement_type:0
msgid "Type"
msgstr "Tipo"

#. module: l10n_it_account
#: help:account.account,inverse_parent_id:0
#: help:account.account,inverse_user_type:0
msgid ""
"Used on balance sheet to report this account when its balance is         "
"negative"
msgstr ""
"Used on balance sheet to report this account when its balance is         "
"negative"

#. module: l10n_it_account
#: view:account.tax.code:l10n_it_account.view_tax_code_form_vat
msgid "VAT statement"
msgstr "Liquidazione IVA"

#. module: l10n_it_account
#: view:website:l10n_it_account.internal_layout
msgid "Vat:"
msgstr "IVA:"