1069 lines
42 KiB
Gettext
1069 lines
42 KiB
Gettext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_batch_payment
|
|
#
|
|
# Translators:
|
|
# Martin Trigaux, 2022
|
|
# Sergio Zanchetta <primes2h@gmail.com>, 2023
|
|
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
|
# "Marianna Ciofani (cima)" <cima@odoo.com>, 2025.
|
|
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 16.0beta+e\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2026-04-17 18:46+0000\n"
|
|
"PO-Revision-Date: 2025-11-08 19:30+0000\n"
|
|
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
|
"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19/"
|
|
"account_batch_payment/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: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/wizard/create_batch_error.py:0
|
|
msgid "\"In Process\""
|
|
msgstr "\"In elaborazione\""
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/wizard/create_batch_error.py:0
|
|
msgid "\"In Process, and Paid\""
|
|
msgstr "\"In elaborazione e pagato\""
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_form_inherit_account_batch_payment
|
|
msgid "<span>Batch Payment</span>"
|
|
msgstr "<span>Pagamento raggruppato</span>"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
|
msgid ""
|
|
"<strong invisible=\"not warning_line_ids\">The following warnings were also "
|
|
"raised; they do not impeach validation</strong>"
|
|
msgstr ""
|
|
"<strong invisible=\"not warning_line_ids\">Sono stati evidenziati i seguenti "
|
|
"avvertimenti che non riguardano la convalida</strong>"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
|
msgid "<strong>Please first consider the following warnings</strong>"
|
|
msgstr "<strong>Per prima cosa tenere conto dei seguenti avvisi</strong>"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
|
msgid "<strong>The following errors occurred</strong>"
|
|
msgstr "<strong>Si sono verificati i seguenti errori</strong>"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "ABC Suppliers"
|
|
msgstr "Fornitori ABC"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Account Holder Name"
|
|
msgstr "NOme titolare conto"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction
|
|
msgid "Action Needed"
|
|
msgstr "Azione richiesta"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_ids
|
|
msgid "Activities"
|
|
msgstr "Attività"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_decoration
|
|
msgid "Activity Exception Decoration"
|
|
msgstr "Decorazione eccezione attività"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_state
|
|
msgid "Activity State"
|
|
msgstr "Stato attività"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_icon
|
|
msgid "Activity Type Icon"
|
|
msgstr "Icona tipo di attività"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "All payments in the batch must share the same payment method."
|
|
msgstr ""
|
|
"I pagamenti del raggruppamento devono condividere tutti lo stesso metodo di "
|
|
"pagamento."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "All payments must either have an entry or not at all."
|
|
msgstr ""
|
|
"Tutti i pagamenti devono avere una registrazione o non devono essere "
|
|
"effettuati affatto."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Amount"
|
|
msgstr "Importo"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual
|
|
msgid "Amount Residual"
|
|
msgstr "Importo residuo"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual_currency
|
|
msgid "Amount Residual Currency"
|
|
msgstr "Valuta importo residuo"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__amount_signed
|
|
msgid "Amount Signed"
|
|
msgstr "Importo con segno"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_attachment_count
|
|
msgid "Attachment Count"
|
|
msgstr "Numero allegati"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__available_payment_method_ids
|
|
msgid "Available Payment Method"
|
|
msgstr "Metodo di pagamento disponibile"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__journal_id
|
|
msgid "Bank"
|
|
msgstr "Banca"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
|
|
msgid "Bank Journal"
|
|
msgstr "Registro banca"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Bank Transfer"
|
|
msgstr "Trasferimento bancario"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Batch Content"
|
|
msgstr "Contenuto raggruppamento"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:account.payment.method,name:account_batch_payment.account_payment_method_batch_deposit
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.account_journal_dashboard_kanban_view_inherited
|
|
msgid "Batch Deposit"
|
|
msgstr "Versamento raggruppato"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model,name:account_batch_payment.model_report_account_batch_payment_print_batch_payment
|
|
msgid "Batch Deposit Report"
|
|
msgstr "Resoconto versamento raggruppato"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_payment.py:0
|
|
#: model:ir.model,name:account_batch_payment.model_account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__batch_payment_id
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
|
|
msgid "Batch Payment"
|
|
msgstr "Pagamento raggruppato"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_purchases
|
|
#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_sales
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
|
|
msgid "Batch Payments"
|
|
msgstr "Pagamenti raggruppati"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__batch_type
|
|
msgid "Batch Type"
|
|
msgstr "Tipo di raggruppamento"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
|
|
#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
|
|
msgid ""
|
|
"Batch payments allow you grouping different payments to ease\n"
|
|
" reconciliation. They are also useful when depositing "
|
|
"checks\n"
|
|
" to the bank."
|
|
msgstr ""
|
|
"I pagamenti raggruppati permettono di riunire diversi pagamenti\n"
|
|
" per facilitare la riconciliazione. Sono utili anche per "
|
|
"versare\n"
|
|
" assegni in banca."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard
|
|
msgid "Batch payments error reporting wizard"
|
|
msgstr "Procedura per riportare gli errori dei pagamenti raggruppati"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard_line
|
|
msgid "Batch payments error reporting wizard line"
|
|
msgstr ""
|
|
"Riga della procedura per riportare gli errori dei pagamenti raggruppati"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "Cannot validate an empty batch. Please add some payments to it first."
|
|
msgstr ""
|
|
"Impossibile convalidare un raggruppamento vuoto, aggiungere prima alcuni "
|
|
"pagamenti."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "Check Payments"
|
|
msgstr "Verifica pagamenti"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard
|
|
msgid "Check them."
|
|
msgstr "Verifica"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
|
msgid "Close"
|
|
msgstr "Chiudi"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_code
|
|
msgid "Code"
|
|
msgstr "Codice"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__company_id
|
|
msgid "Company"
|
|
msgstr "Azienda"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__company_currency_id
|
|
msgid "Company Currency"
|
|
msgstr "Valuta aziendale"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__company_id
|
|
msgid "Company related to this journal"
|
|
msgstr "Azienda correlata al registro"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_payment.py:0
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
|
|
msgid "Create Batch"
|
|
msgstr "Crea batch"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_journal.py:0
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard
|
|
msgid "Create Batch Payment"
|
|
msgstr "Crea pagamento raggruppato"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model,name:account_batch_payment.model_account_create_batch_error_wizard
|
|
msgid "Create Batch Payment Error Wizard"
|
|
msgstr "Procedura guidata errore creazione batch"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
|
|
msgid "Create a new customer batch payment"
|
|
msgstr "Crea un nuovo pagamento raggruppato per il cliente"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
|
|
msgid "Create a new vendor batch payment"
|
|
msgstr "Crea un nuovo pagamento raggruppato per il fornitore"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.actions.server,name:account_batch_payment.action_account_create_batch_payment
|
|
msgid "Create batch payment"
|
|
msgstr "Crea pagamento raggruppato"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_uid
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_uid
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_uid
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__create_uid
|
|
msgid "Created by"
|
|
msgstr "Creato da"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_date
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_date
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_date
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__create_date
|
|
msgid "Created on"
|
|
msgstr "Data creazione"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file_create_date
|
|
msgid "Creation date of the related export file."
|
|
msgstr "Data di creazione del file esportato correlato."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__currency_id
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Customer"
|
|
msgstr "Cliente"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_in
|
|
msgid "Customer Batch Payments"
|
|
msgstr "Pagamenti batch cliente"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__date
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__description
|
|
msgid "Description"
|
|
msgstr "Descrizione"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard
|
|
msgid "Discard"
|
|
msgstr "Abbandona"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__display_name
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__display_name
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__display_name
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__display_name
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_journal__display_name
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__display_name
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment_method__display_name
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_report_account_batch_payment_print_batch_payment__display_name
|
|
msgid "Display Name"
|
|
msgstr "Nome visualizzato"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__error_line_ids
|
|
msgid "Error Line"
|
|
msgstr "Riga di errore"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__error_message
|
|
msgid "Error Message"
|
|
msgstr "Messaggio di errore"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__error_wizard_id
|
|
msgid "Error Wizard"
|
|
msgstr "Procedura di errore"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
|
|
msgid "Exclude Payments"
|
|
msgstr "Escludi pagamenti"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file
|
|
msgid "Export file related to this batch"
|
|
msgstr "File di esportazione relativo a questo raggruppamento"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file
|
|
msgid "File"
|
|
msgstr "File"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__file_generation_enabled
|
|
msgid "File Generation Enabled"
|
|
msgstr "Generazione file abilitata"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_filename
|
|
msgid "File Name"
|
|
msgstr "Nome file"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Seguito da"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Seguito da (partner)"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_type_icon
|
|
msgid "Font awesome icon e.g. fa-tasks"
|
|
msgstr "Icona Font Awesome es. fa-tasks"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file_create_date
|
|
msgid "Generation Date"
|
|
msgstr "Data di generazione"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__has_message
|
|
msgid "Has Message"
|
|
msgstr "Contiene messaggio"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__has_valid_payments
|
|
msgid "Has Valid Payments"
|
|
msgstr "Ha pagamenti validi"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__help_message
|
|
msgid "Help"
|
|
msgstr "Aiuto"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__id
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__id
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__id
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__id
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_journal__id
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__id
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment_method__id
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_report_account_batch_payment_print_batch_payment__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_icon
|
|
msgid "Icon"
|
|
msgstr "Icona"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_icon
|
|
msgid "Icon to indicate an exception activity."
|
|
msgstr "Icona per indicare un'attività eccezione."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_sms_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr "Se selezionata, alcuni messaggi presentano un errore di consegna."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__inbound
|
|
msgid "Inbound"
|
|
msgstr "In entrata"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_journal.py:0
|
|
msgid "Inbound Batch Payments Sequence"
|
|
msgstr "Sequenza pagamenti raggruppati in entrata"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "Invalid Partners"
|
|
msgstr "Partner non validi"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/wizard/create_batch_error.py:0
|
|
msgid "Invalid Payments"
|
|
msgstr "Pagamenti non validi"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__invalid_sct_partners_ids
|
|
msgid "Invalid Sct Partners"
|
|
msgstr "Partner sct non valido"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "Sta seguendo"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Issuing bank account :"
|
|
msgstr "Conto bancario di emissione:"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model,name:account_batch_payment.model_account_journal
|
|
msgid "Journal"
|
|
msgstr "Registro"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_uid
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_uid
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_uid
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Ultimo aggiornamento di"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_date
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_date
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_date
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Ultimo aggiornamento il"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Leave empty to generate automatically..."
|
|
msgstr "Non compilare per creare automaticamente..."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Memo"
|
|
msgstr "Promemoria"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Errore di consegna messaggio"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_ids
|
|
msgid "Messages"
|
|
msgstr "Messaggi"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Monthly Payment"
|
|
msgstr "Pagamento mensile"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__my_activity_date_deadline
|
|
msgid "My Activity Deadline"
|
|
msgstr "Scadenza mie attività"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__payment_method_name
|
|
msgid "Name"
|
|
msgstr "Nome"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_filename
|
|
msgid "Name of the export file generated for this batch"
|
|
msgstr "Nome del file di esportazione generato per il raggruppamento"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_payment__amount_signed
|
|
msgid "Negative value of amount field if payment_type is outbound"
|
|
msgstr ""
|
|
"Valore negativo del campo relativo all'importo se payment_type è in uscita"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__draft
|
|
msgid "New"
|
|
msgstr "Nuovo"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_calendar_event_id
|
|
msgid "Next Activity Calendar Event"
|
|
msgstr "Prossimo evento del calendario delle attività"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "Scadenza prossima attività"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "Riepilogo prossima attività"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "Tipologia prossima attività"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
|
|
msgid "Not in batch"
|
|
msgstr "Non nel gruppo"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
|
|
msgid "Not reconciled"
|
|
msgstr "Non riconciliati"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Numero di azioni"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "Numero di errori"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction_counter
|
|
msgid "Number of messages requiring action"
|
|
msgstr "Numero di messaggi che richiedono un'azione"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Numero di messaggi con errore di consegna"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Odoo Payments LLC"
|
|
msgstr "Pagamenti Odoo LLC"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/wizard/create_batch_error.py:0
|
|
msgid "Only %s payments can be added to a batch. Invalid ones will be ignored."
|
|
msgstr ""
|
|
"Solo i pagamenti %s possono essere aggiunti a un gruppo. I pagamenti non "
|
|
"validi verranno ignorati."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__outbound
|
|
msgid "Outbound"
|
|
msgstr "In uscita"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_journal.py:0
|
|
msgid "Outbound Batch Payments Sequence"
|
|
msgstr "Sequenza pagamenti raggruppati in uscita"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
|
|
msgid "Partner"
|
|
msgstr "Partner"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_ids_domain
|
|
msgid "Payment Ids Domain"
|
|
msgstr "Dominio ID pagamento"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_id
|
|
msgid "Payment Method"
|
|
msgstr "Metodo di pagamento"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model,name:account_batch_payment.model_account_payment_method
|
|
msgid "Payment Methods"
|
|
msgstr "Metodi di pagamento"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_payment.py:0
|
|
msgid "Payment added in batch %s"
|
|
msgstr "Pagamento aggiunto nel gruppo %s"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Payment method"
|
|
msgstr "Metodo di pagamento"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#: code:addons/account_batch_payment/models/account_payment.py:0
|
|
msgid "Payment removed from batch %s"
|
|
msgstr "Pagamento eliminato dal gruppo %s"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model,name:account_batch_payment.model_account_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__payment_ids
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_ids
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__payment_ids
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Payments"
|
|
msgstr "Pagamenti"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#: code:addons/account_batch_payment/wizard/batch_error.py:0
|
|
msgid "Payments in Error"
|
|
msgstr "Pagamenti con errore"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Print"
|
|
msgstr "Stampa"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.actions.report,name:account_batch_payment.action_print_batch_payment
|
|
msgid "Print Batch Payment"
|
|
msgstr "Stampa pagamento raggruppato"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
|
msgid "Proceed with validation"
|
|
msgstr "Procedi con convalida"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__rating_ids
|
|
msgid "Ratings"
|
|
msgstr "Valutazioni"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Re-generate Export File"
|
|
msgstr "Rigenera file di esportazione"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Recipient Bank Account"
|
|
msgstr "Conto bancario del beneficiario"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__reconciled
|
|
msgid "Reconciled"
|
|
msgstr "Riconciliato"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__name
|
|
msgid "Reference"
|
|
msgstr "Riferimento"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "Remove the payments from the batch or change their state."
|
|
msgstr "Elimina i pagamenti dal gruppo o modificane lo stato."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "Utente responsabile"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "Errore di consegna SMS"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__sent
|
|
msgid "Sent"
|
|
msgstr "Inviato"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
|
|
msgid "Show"
|
|
msgstr "Mostra"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__show_remove_button
|
|
msgid "Show Remove Button"
|
|
msgstr "Mostra pulsante Rimuovi"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__show_remove_options
|
|
msgid "Show Remove Options"
|
|
msgstr "Mostra pulsante Opzioni"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "Some payments have already been sent."
|
|
msgstr "Alcuni pagamenti sono già stati inviati."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "Some recipient accounts do not allow out payments."
|
|
msgstr "Alcuni conti beneficiari non consentono pagamenti in uscita."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__state
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
|
|
msgid "State"
|
|
msgstr "Stato"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_state
|
|
msgid ""
|
|
"Status based on activities\n"
|
|
"Overdue: Due date is already passed\n"
|
|
"Today: Activity date is today\n"
|
|
"Planned: Future activities."
|
|
msgstr ""
|
|
"Stato basato sulle attività\n"
|
|
"In ritardo: scadenza già superata\n"
|
|
"Oggi: attività in data odierna\n"
|
|
"Pianificato: attività future."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "TOTAL"
|
|
msgstr "TOTALE"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"Target another recipient account or allow sending money to the current one."
|
|
msgstr ""
|
|
"Scegli un altro conto destinatario o consenti l'invio di denaro a quello "
|
|
"attuale."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
|
msgid "The batch cannot be validated."
|
|
msgstr "Il lotto non può essere convalidato."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
|
msgid "The batch could not be validated"
|
|
msgstr "Non è possibile convalidare il raggruppamento"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"The batch must have the same payment method as the payments it contains."
|
|
msgstr ""
|
|
"Il metodo di pagamento del raggruppamento deve essere lo stesso dei "
|
|
"pagamenti contenuti."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "The batch must have the same type as the payments it contains."
|
|
msgstr ""
|
|
"Il tipo di raggruppamento deve essere lo stesso dei pagamenti contenuti."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
|
|
msgid ""
|
|
"The batch payment generating the errors and warnings displayed in this "
|
|
"wizard."
|
|
msgstr ""
|
|
"Pagamento raggruppato che genera gli errori e gli avvisi visualizzati in "
|
|
"questa procedura guidata."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "The country or city of"
|
|
msgstr "Il Paese o la città di"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"The journal of the batch payment and of the payments it contains must be the "
|
|
"same."
|
|
msgstr ""
|
|
"Il registro del pagamento raggruppato deve essere lo stesso dei pagamenti "
|
|
"contenuti."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__payment_method_id
|
|
msgid "The payment method used by the payments in this batch."
|
|
msgstr "Il metodo di pagamento usato per i pagamenti del raggruppamento."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"To validate the batch, payments must be in process. But some are already "
|
|
"matched with a bank statement."
|
|
msgstr ""
|
|
"Per convalidare il gruppo, i pagamenti devono essere in fase di "
|
|
"elaborazione. Tuttavia, alcuni sono già stati abbinati a un estratto conto."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Total"
|
|
msgstr "Totale"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__show_remove_options
|
|
msgid ""
|
|
"True if and only if the options to remove the payments causing the errors or "
|
|
"warnings from the batch should be shown"
|
|
msgstr ""
|
|
"Vero se e solo se devono essere mostrate le opzioni per rimuovere i "
|
|
"pagamenti che causano gli errori o gli avvisi"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr "Tipo di attività eccezione sul record."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
|
|
msgid "Unreconciled"
|
|
msgstr "Non riconciliati"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Validate"
|
|
msgstr "Valida"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Vendor"
|
|
msgstr "Fornitore"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_out
|
|
msgid "Vendor Batch Payments"
|
|
msgstr "Pagamenti raggruppati fornitore"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__warning_line_ids
|
|
msgid "Warning Line"
|
|
msgstr "Riga di avviso"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__warning_wizard_id
|
|
msgid "Warning Wizard"
|
|
msgstr "Procedura di avviso"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Messaggi sito web"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Cronologia comunicazioni sito web"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__file_generation_enabled
|
|
msgid ""
|
|
"Whether or not this batch payment should display the 'Generate File' button "
|
|
"instead of 'Print' in form view."
|
|
msgstr ""
|
|
"Indica se il pagamento raggruppato deve visualizzare il pulsante \"Genera "
|
|
"file\" al posto di \"Stampa\" nella vista scheda."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "You cannot add payments with zero amount in a Batch Payment."
|
|
msgstr ""
|
|
"Impossibile aggiungere pagamenti con importo zero a un pagamento raggruppato."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "You cannot add the same payment to multiple batches."
|
|
msgstr "Impossibile aggiungere lo stesso pagamento a più raggruppamenti."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"You cannot create a batch with payments that are already in another batch."
|
|
msgstr ""
|
|
"Impossibile creare un raggruppamento con pagamenti che sono già in un altro "
|
|
"raggruppamento."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "You cannot create batches with overlapping payments."
|
|
msgstr "Impossibile creare raggruppamenti con sovrapposizione di pagamenti."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "is not set, which could cause the file to be refused by the bank."
|
|
msgstr ""
|
|
"non è configurato e ciò potrebbe causare il rifiuto del file da parte della "
|
|
"banca."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "these partners"
|
|
msgstr "questi partner"
|
|
|
|
#~ msgid "ABC Holder Name"
|
|
#~ msgstr "Nome titolare ABC"
|
|
|
|
#~ msgid "Demo Ref"
|
|
#~ msgstr "Rif demo"
|
|
|
|
#~ msgid "$1000.0"
|
|
#~ msgstr "$1000.0"
|
|
|
|
#~ msgid "2023-08-14"
|
|
#~ msgstr "14-08-2023"
|
|
|
|
#~ msgid "2023-08-15"
|
|
#~ msgstr "15-08-2023"
|
|
|
|
#~ msgid "3956012345678"
|
|
#~ msgstr "3956012345678"
|
|
|
|
#~ msgid ""
|
|
#~ "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" "
|
|
#~ "title=\"Date\"/>"
|
|
#~ msgstr ""
|
|
#~ "<i class=\"fa fa-clock-o\" aria-label=\"Data\" role=\"img\" "
|
|
#~ "title=\"Data\"/>"
|
|
|
|
#~ msgid ""
|
|
#~ "<strong attrs=\"{'invisible': [('warning_line_ids', '=', [])]}\">The "
|
|
#~ "following warnings were also raised; they do not impeach validation</"
|
|
#~ "strong>"
|
|
#~ msgstr ""
|
|
#~ "<strong attrs=\"{'invisible': [('warning_line_ids', '=', [])]}\">Sono "
|
|
#~ "anche stati lanciati i seguenti avvertimenti; non riguardano la "
|
|
#~ "convalida</strong>"
|
|
|
|
#~ msgid "All payments in the batch must belong to the same company."
|
|
#~ msgstr ""
|
|
#~ "I pagamenti del raggruppamento devono appartenere tutti alla stessa "
|
|
#~ "azienda."
|
|
|
|
#~ msgid "Group By"
|
|
#~ msgstr "Raggruppa per"
|
|
|
|
#~ msgid "Not Batch Payments"
|
|
#~ msgstr "Nessun pagamento raggruppato"
|
|
|
|
#~ msgid "Number of messages which requires an action"
|
|
#~ msgstr "Numero di messaggi che richiedono un'azione"
|
|
|
|
#~ msgid "Payments must be posted to be added to a batch."
|
|
#~ msgstr "I pagamenti devono essere inviati per essere aggiunti a un batch."
|
|
|
|
#~ msgid "Set payments state to \"posted\"."
|
|
#~ msgstr "Imposta lo stato dei pagamenti su \"inviato\"."
|
|
|
|
#~ msgid "Some payments have already been matched with a bank statement."
|
|
#~ msgstr ""
|
|
#~ "Alcuni pagamenti sono già stati abbinati con un estratto conto bancario."
|
|
|
|
#~ msgid "You cannot add payments that are not posted."
|
|
#~ msgstr "Non è possibile aggiungere pagamenti non registrati."
|