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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * account_multi_vat | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 14.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"Last-Translator: Automatically generated\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" | ||
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#. module: account_multi_vat | ||
#: model:ir.model,name:account_multi_vat.model_account_move_reversal | ||
msgid "Account Move Reversal" | ||
msgstr "" | ||
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#. module: account_multi_vat | ||
#: model:ir.model,name:account_multi_vat.model_res_partner | ||
msgid "Contact" | ||
msgstr "" | ||
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#. module: account_multi_vat | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_tax__country_id | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_tax_repartition_line__country_id | ||
msgid "Country" | ||
msgstr "" | ||
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#. module: account_multi_vat | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_bank_statement_line__customer_vat | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_move__customer_vat | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_payment__customer_vat | ||
msgid "Customer VAT" | ||
msgstr "" | ||
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#. module: account_multi_vat | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_bank_statement_line__customer_vat_partner_id | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_move__customer_vat_partner_id | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_payment__customer_vat_partner_id | ||
msgid "Customer tax administration" | ||
msgstr "" | ||
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#. module: account_multi_vat | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_fiscal_position__display_name | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_move__display_name | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_move_reversal__display_name | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_tax__display_name | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_tax_repartition_line__display_name | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_res_partner__display_name | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_res_partner_id_category__display_name | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_res_partner_id_number__display_name | ||
msgid "Display Name" | ||
msgstr "" | ||
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#. module: account_multi_vat | ||
#: model:ir.model,name:account_multi_vat.model_account_fiscal_position | ||
msgid "Fiscal Position" | ||
msgstr "" | ||
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#. module: account_multi_vat | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_res_partner__has_vat | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_res_users__has_vat | ||
msgid "Has Vat" | ||
msgstr "" | ||
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#. module: account_multi_vat | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_fiscal_position__id | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_move__id | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_move_reversal__id | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_tax__id | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_tax_repartition_line__id | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_res_partner__id | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_res_partner_id_category__id | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_res_partner_id_number__id | ||
msgid "ID" | ||
msgstr "" | ||
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#. module: account_multi_vat | ||
#: model:ir.model,name:account_multi_vat.model_account_move | ||
msgid "Journal Entry" | ||
msgstr "" | ||
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#. module: account_multi_vat | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_fiscal_position____last_update | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_move____last_update | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_move_reversal____last_update | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_tax____last_update | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_tax_repartition_line____last_update | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_res_partner____last_update | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_res_partner_id_category____last_update | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_res_partner_id_number____last_update | ||
msgid "Last Modified on" | ||
msgstr "" | ||
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#. module: account_multi_vat | ||
#: model:ir.model,name:account_multi_vat.model_res_partner_id_category | ||
msgid "Partner ID Category" | ||
msgstr "" | ||
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#. module: account_multi_vat | ||
#: model:ir.model,name:account_multi_vat.model_res_partner_id_number | ||
msgid "Partner ID Number" | ||
msgstr "" | ||
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#. module: account_multi_vat | ||
#: code:addons/account_multi_vat/models/res_partner_id_number.py:0 | ||
#, python-format | ||
msgid "Please specify a tax administration in the 'Issued by' field." | ||
msgstr "" | ||
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#. module: account_multi_vat | ||
#: model:ir.model,name:account_multi_vat.model_account_tax | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_tax_repartition_line__tax_id | ||
msgid "Tax" | ||
msgstr "" | ||
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#. module: account_multi_vat | ||
#: model_terms:ir.ui.view,arch_db:account_multi_vat.multi_vat_report_invoice_document | ||
msgid "Tax ID" | ||
msgstr "" | ||
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#. module: account_multi_vat | ||
#: model:ir.model,name:account_multi_vat.model_account_tax_repartition_line | ||
msgid "Tax Repartition Line" | ||
msgstr "" | ||
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#. module: account_multi_vat | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_fiscal_position__vat_partner_id | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_account_tax__vat_partner_id | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_res_partner__is_tax_administration | ||
#: model:ir.model.fields,field_description:account_multi_vat.field_res_users__is_tax_administration | ||
#: model_terms:ir.ui.view,arch_db:account_multi_vat.account_tax_search_view | ||
msgid "Tax administration" | ||
msgstr "" | ||
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#. module: account_multi_vat | ||
#: code:addons/account_multi_vat/models/res_partner_id_number.py:0 | ||
#, python-format | ||
msgid "The VAT number must be issued by a tax administration." | ||
msgstr "" | ||
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#. module: account_multi_vat | ||
#: code:addons/account_multi_vat/models/res_partner.py:0 | ||
#, python-format | ||
msgid "The country is mandatory for tax administrations." | ||
msgstr "" | ||
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#. module: account_multi_vat | ||
#: code:addons/account_multi_vat/models/account_tax.py:0 | ||
#, python-format | ||
msgid "The country of the tax must match the one of the tax grids." | ||
msgstr "" | ||
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#. module: account_multi_vat | ||
#: code:addons/account_multi_vat/models/res_partner_id_number.py:0 | ||
#, python-format | ||
msgid "" | ||
"There is already a VAT number for the tax administration " | ||
"'{tax_administration}' on this contact." | ||
msgstr "" | ||
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#. module: account_multi_vat | ||
#: code:addons/account_multi_vat/models/res_partner.py:0 | ||
#, python-format | ||
msgid "There's already a tax administration for {country_name}" | ||
msgstr "" | ||
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#. module: account_multi_vat | ||
#: model:res.partner.id_category,name:account_multi_vat.partner_id_category_vat | ||
msgid "VAT number" | ||
msgstr "" |