# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_payroll_expense
#
# Translators:
# Martin Trigaux, 2022
# Sergio Zanchetta <primes2h@gmail.com>, 2022
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Marianna Ciofani (cima)" <cima@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0beta+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-10-20 11:18+0000\n"
"Last-Translator: \"Marianna Ciofani (cima)\" <cima@odoo.com>\n"
"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19/"
"hr_payroll_expense/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=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == "
"0) ? 1 : 2);\n"
"X-Generator: Weblate 5.12.2\n"

#. module: hr_payroll_expense
#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.view_account_payment_register_form_inherit_hr_payroll_expense
msgid ""
"<span class=\"fw-bold\">\n"
"                            The expenses will already be reimbursed in a "
"payslip. Make sure this payment is intended.\n"
"                        </span>"
msgstr ""
"<span class=\"fw-bold\">\n"
"                            Le spese verranno già rimborsate nella busta "
"paga. Assicurati che il pagamento sia voluto.\n"
"                        </span>"

#. module: hr_payroll_expense
#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
msgid "<span class=\"o_stat_text\">Payslip</span>"
msgstr "<span class=\"o_stat_text\">Busta paga</span>"

#. module: hr_payroll_expense
#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_move__display_name
#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__display_name
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payroll_structure__display_name
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__display_name
msgid "Display Name"
msgstr "Nome visualizzato"

#. module: hr_payroll_expense
#: model:ir.model,name:hr_payroll_expense.model_hr_expense
msgid "Expense"
msgstr "Spesa"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid "Expense (\"%(name)s\") was removed from the next payslip."
msgstr ""
"La nota spese (\"%(name)s\") è stata eliminata dalla busta paga successiva."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid "Expense (\"%(name)s\") will be added to the next payslip."
msgstr ""
"La nota spese (\"%(name)s\") verrà aggiunta alla busta paga successiva."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid ""
"Expense reimbursement rule needs to be configured to add expenses to "
"payslips.\n"
"Please create one salary rule with the \"%(code)s\" code on the relevant "
"salary structures."
msgstr ""
"La regola del rimborso spese deve essere configurata per aggiungere le spese "
"alle buste paga.\n"
"Crea una regola retributiva con il codice \"%(code)s\" per le strutture di "
"stipendio rilevanti."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
msgid "Expense rules"
msgstr "Regole spesa"

#. module: hr_payroll_expense
#: model:hr.payslip.input.type,name:hr_payroll_expense.expense_other_input
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__expense_ids
#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_payslip_view_form_inherit_expense
msgid "Expenses"
msgstr "Spese"

#. module: hr_payroll_expense
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__expenses_count
msgid "Expenses Count"
msgstr "Numero spese"

#. module: hr_payroll_expense
#: model:hr.salary.rule,name:hr_payroll_expense.hr_salary_rule_expense_refund
msgid "Expenses Reimbursement"
msgstr "Rimborso spese"

#. module: hr_payroll_expense
#: model:ir.model.fields,help:hr_payroll_expense.field_hr_payslip__expense_ids
msgid "Expenses to reimburse to employee."
msgstr "Spese da rimborsare al dipendente."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid "Go to salary rules"
msgstr "Vai alle regole retributive"

#. module: hr_payroll_expense
#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_move__id
#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__id
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__id
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payroll_structure__id
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__id
msgid "ID"
msgstr "ID"

#. module: hr_payroll_expense
#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__is_already_paid_through_a_payslip
msgid "Is Already Paid Through A Payslip"
msgstr "Già pagato tramite busta paga"

#. module: hr_payroll_expense
#: model:ir.model,name:hr_payroll_expense.model_account_move
msgid "Journal Entry"
msgstr "Registrazione contabile"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
msgid "No debit account for EXPENSES rules"
msgstr "Nessun conto di debito per le regole SPESE"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payroll_structure.py:0
msgid ""
"No debit account found in the '%(rule_name)s' payslip salary rule. Please "
"add a payable debit account to be able to create an accounting entry for the "
"expenses linked to this payslip."
msgstr ""
"Non è stato trovato nessun conto di debito nella regola retributiva \"%"
"(rule_name)s\". Aggiungi un conto di addebito per essere in grado di creare "
"una registrazione contabile per le spese collegate a questa busta paga."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
msgid "No rule to handle expenses"
msgstr "Nessuna regola per gestire le spese"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid ""
"Only approved and posted expenses that were paid by an employee can be "
"reimbursed in a payslip."
msgstr ""
"In busta paga è possibile rimborsare solo le spese approvate e registrate "
"pagate da un dipendente."

#. module: hr_payroll_expense
#: model:ir.model,name:hr_payroll_expense.model_account_payment_register
msgid "Pay"
msgstr "Paga"

#. module: hr_payroll_expense
#: model:ir.model,name:hr_payroll_expense.model_hr_payslip
msgid "Pay Slip"
msgstr "Cedolino paga"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__payslip_id
msgid "Payslip"
msgstr "Busta paga"

#. module: hr_payroll_expense
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__refund_in_payslip
msgid "Reimburse In Next Payslip"
msgstr "Rimborso nella prossima busta paga"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
msgid "Reimbursed Expenses"
msgstr "Spese rimborsate"

#. module: hr_payroll_expense
#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
msgid "Remove from Payslip"
msgstr "Elimina dalla busta paga"

#. module: hr_payroll_expense
#: model:ir.actions.server,name:hr_payroll_expense.hr_expense_add_to_payslip_action_server
#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
msgid "Report in Next Payslip"
msgstr "Resoconto nella prossima busta paga"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
msgid "Rules"
msgstr "Regole"

#. module: hr_payroll_expense
#: model:ir.model,name:hr_payroll_expense.model_hr_payroll_structure
msgid "Salary Structure"
msgstr "Schema retributivo"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payroll_structure.py:0
msgid ""
"The '%(account_name)s' account for the salary rule '%(rule_name)s' must be "
"of type 'Payable'."
msgstr ""
"Il conto \"%(account_name)s\" per la regola retributiva \"%(rule_name)s\" "
"deve essere di tipo \"Debito\"."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid "There are no valid expenses selected."
msgstr "Non sono state selezionate spese valide."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid ""
"You cannot remove an expense from a payslip that has already been "
"validated.\n"
"Expenses can only be removed from draft or canceled payslips."
msgstr ""
"Non è possibile eliminare una spese da una busta paga già validata.\n"
"Le spese possono essere eliminate solo da buste paga in bozza o annullate."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid "You do not have permission to add this expense to a payslip."
msgstr "Non hai i permessi per aggiungere questa spesa a una busta paga."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
msgid ""
"You don't have the access rights to link an expense to a payslip. You need "
"to be a payroll officer to do that."
msgstr ""
"Non hai i diritti di accesso necessari per collegare una spesa a una busta "
"paga. È necessario essere un responsabile buste paga per farlo."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/account_move.py:0
msgid "You don't have the access rights to post an invoice."
msgstr "Diritti di accesso non sufficienti per registrare una fattura."

#~ msgid "Expense Report"
#~ msgstr "Nota spese"

#~ msgid "Your expense (%s) will be added to your next payslip."
#~ msgstr "La spesa (%s) verrà aggiunta alla prossima busta paga."