532 lines
20 KiB
Plaintext
532 lines
20 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_edi
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#
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# Translators:
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# Martin Trigaux, 2022
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# Odoo - Paolo Gatti (pgi), 2023
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# Sergio Zanchetta <primes2h@gmail.com>, 2023
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# Marianna Ciofani, 2024
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# Wil Odoo, 2025
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-10 08:26+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Wil Odoo, 2025\n"
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"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/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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"Language: it\n"
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"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing error(s)"
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msgstr "Errori fatturazione elettronica"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing info(s)"
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msgstr "Informazioni fatturazione elettronica"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing warning(s)"
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msgstr "Avvisi fatturazione elettronica"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid "A cancellation of the EDI has been requested."
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msgstr "È stato richiesto un annullamento di EDI."
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid "A request for cancellation of the EDI has been called off."
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msgstr "Una richiesta di annullamento EDI è stata annullata."
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_ir_attachment
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
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msgid "Attachment"
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msgstr "Allegato"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
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msgid "Blocking Level"
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msgstr "Livello errore"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
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msgid ""
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"Blocks the current operation of the document depending on the error severity:\n"
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" * Info: the document is not blocked and everything is working as it should.\n"
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" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
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" * Error: there is an error that blocks the current Electronic Invoicing operation."
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msgstr ""
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"Blocca l'operazione corrente rispetto al livello d'errore:\n"
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" * Info: il documento non è bloccato e tutto funziona come atteso.\n"
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" * Avviso: c'è un errore che non blocca il flusso della Fatturazione Elettronica.\n"
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" * Errore: c'è un errore che blocca l'operazione corrente della Fatturazione Elettronica."
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "Call off EDI Cancellation"
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msgstr "Annullamento della cancellazione EDI"
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#. module: account_edi
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
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msgid "Cancelled"
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msgstr "Annullato"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_journal.py:0
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#, python-format
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msgid ""
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"Cannot deactivate (%s) on this journal because not all documents are "
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"synchronized"
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msgstr ""
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"Impossibile disattivare (%s) su questo registro, non tutti i documenti sono "
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"sincronizzati"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
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msgid "Code"
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msgstr "Codice"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
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msgid "Compatible Edi"
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msgstr "EDI compatibile"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
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msgid "Created by"
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msgstr "Creato da"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
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msgid "Created on"
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msgstr "Data creazione"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
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msgid "Display Name"
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msgstr "Nome visualizzato"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_edi_format.py:0
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#, python-format
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msgid "Display the currency"
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msgstr "Visualizza valuta"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
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msgid "Download"
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msgstr "Scarica"
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#. module: account_edi
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#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
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#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
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msgid "EDI : Perform web services operations"
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msgstr "EDI: esegui operazioni servizi web"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
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msgid "EDI Documents"
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msgstr "Documenti EDI"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_edi_format
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msgid "EDI format"
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msgstr "Formato EDI"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
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msgid "EDI format that support moves in this journal"
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msgstr "Formato EDI che supporta i movimenti nel registro"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
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msgid "Edi Blocking Level"
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msgstr "Livello errore EDI"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
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msgid "Edi Content"
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msgstr "Contenuto EDI"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
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msgid "Edi Document"
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msgstr "Documento EDI"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
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msgid "Edi Error Count"
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msgstr "Numero errori EDI"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
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msgid "Edi Error Message"
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msgstr "Messaggio di errore EDI"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
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msgid "Edi Format"
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msgstr "Formato EDI"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
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msgid "Edi Show Abandon Cancel Button"
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msgstr "Mostra pulsante annullamento della cancellazione EDI"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
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msgid "Edi Show Cancel Button"
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msgstr "Mostra pulsante annulla EDI"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
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msgid "Edi Web Services To Process"
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msgstr "Servizi web EDI da elaborare"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
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msgid "Electronic Data Interchange"
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msgstr "Interscambio dati elettronici"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_edi_document
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msgid "Electronic Document for an account.move"
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msgstr "Documento elettronico per un account.move"
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#. module: account_edi
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#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
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#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
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msgid "Electronic invoicing"
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msgstr "Fatturazione elettronica"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
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msgid "Electronic invoicing processing needed"
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msgstr "Elaborazione fatturazione elettronica necessaria"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
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msgid "Electronic invoicing state"
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msgstr "Stato fatturazione elettronica"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_mail_template
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msgid "Email Templates"
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msgstr "Modelli e-mail"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
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msgid "Error"
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msgstr "Errore"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
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msgid "Format Name"
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msgstr "Nome formato"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
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#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
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#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
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msgid "How many EDIs are in error for this move ?"
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msgstr "Numero errori EDI a causa di questo movimento"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
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msgid "ID"
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msgstr "ID"
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#. module: account_edi
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
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msgid "Info"
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msgstr "Informazioni"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid ""
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"Invalid invoice configuration:\n"
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"\n"
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"%s"
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msgstr ""
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"Configurazione fattura non valida:\n"
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"\n"
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"%s"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_journal
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msgid "Journal"
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msgstr "Registro"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_move
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msgid "Journal Entry"
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msgstr "Registrazione contabile"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_move_line
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|
msgid "Journal Item"
|
||
|
|
msgstr "Movimento contabile"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||
|
|
msgid "Last Modified on"
|
||
|
|
msgstr "Ultima modifica il"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||
|
|
msgid "Last Updated by"
|
||
|
|
msgstr "Ultimo aggiornamento di"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||
|
|
msgid "Last Updated on"
|
||
|
|
msgstr "Ultimo aggiornamento il"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||
|
|
msgid "Move"
|
||
|
|
msgstr "Movimento"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||
|
|
msgid "Name"
|
||
|
|
msgstr "Nome"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||
|
|
msgid "Only one edi document by move by format"
|
||
|
|
msgstr "Un solo documento EDI per movimento per formato"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model,name:account_edi.model_account_payment
|
||
|
|
msgid "Payments"
|
||
|
|
msgstr "Pagamenti"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||
|
|
msgid "Process now"
|
||
|
|
msgstr "Elabora ora"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model,name:account_edi.model_uom_uom
|
||
|
|
msgid "Product Unit of Measure"
|
||
|
|
msgstr "Unità di misura prodotto"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model,name:account_edi.model_account_resequence_wizard
|
||
|
|
msgid "Remake the sequence of Journal Entries."
|
||
|
|
msgstr "Ricreazione sequenza delle registrazioni contabili."
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||
|
|
msgid "Report Action"
|
||
|
|
msgstr "Azione resoconto"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||
|
|
msgid "Request EDI Cancellation"
|
||
|
|
msgstr "Richiedi annullamento EDI"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||
|
|
msgid "Retry"
|
||
|
|
msgstr "Riprova"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||
|
|
msgid "Send XML/EDI invoices"
|
||
|
|
msgstr "Invio di fatture XML/EDI"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||
|
|
msgid "Sent"
|
||
|
|
msgstr "Inviato"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||
|
|
msgid "State"
|
||
|
|
msgstr "Stato"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||
|
|
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||
|
|
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||
|
|
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||
|
|
msgstr "Stato complessivo di tutte le EDI con servizio web del movimento"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_edi/models/account_edi_format.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The currency (%s) of the document you are uploading is not active in this database.\n"
|
||
|
|
"Please activate it and update the currency rate if needed before trying again to import."
|
||
|
|
msgstr ""
|
||
|
|
"La valuta (%s) del documento che si sta caricando non risulta attiva nel database.\n"
|
||
|
|
"Attivala e aggiorna il tasso di cambio se necessario, prima di provare di nuovo l'importazione."
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||
|
|
msgid ""
|
||
|
|
"The file generated by edi_format_id when the invoice is posted (and this "
|
||
|
|
"document is processed)."
|
||
|
|
msgstr ""
|
||
|
|
"File generato da edi_format_id quando la fattura viene confermata (e il "
|
||
|
|
"documento elaborato)."
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_edi/wizard/account_resequence.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The following documents have already been sent and cannot be resequenced: %s"
|
||
|
|
msgstr ""
|
||
|
|
"I seguenti documenti sono già stati iniviati e non possono essere "
|
||
|
|
"risequenziati: %s"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||
|
|
msgid ""
|
||
|
|
"The invoice will be processed asynchronously by the following E-invoicing "
|
||
|
|
"service :"
|
||
|
|
msgstr ""
|
||
|
|
"La fattura sarà elaborata in modo asincrono dal seguente servizio di "
|
||
|
|
"fatturazione elettronica:"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||
|
|
msgid ""
|
||
|
|
"The payment will be processed asynchronously by the following E-invoicing "
|
||
|
|
"service :"
|
||
|
|
msgstr ""
|
||
|
|
"Il pagamento sarà elaborato in modo asincrono dal seguente servizio di "
|
||
|
|
"fatturazione elettronica:"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||
|
|
msgid ""
|
||
|
|
"The text of the last error that happened during Electronic Invoice "
|
||
|
|
"operation."
|
||
|
|
msgstr ""
|
||
|
|
"Testo dell'ultimo errore che si è verificato nell'operazione per la fattura "
|
||
|
|
"elettronica."
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||
|
|
msgid "This code already exists"
|
||
|
|
msgstr "Codice già esistente"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_edi/models/account_edi_document.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "This document is being sent by another process already. "
|
||
|
|
msgstr "Questo documento viene già inviato da un altro processo."
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||
|
|
msgid "To Cancel"
|
||
|
|
msgstr "Da annullare"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||
|
|
msgid "To Send"
|
||
|
|
msgstr "Da inviare"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||
|
|
msgid "Warning"
|
||
|
|
msgstr "Attenzione"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_edi/models/account_move.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You can't edit the following journal entry %s because an electronic document"
|
||
|
|
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||
|
|
"instead."
|
||
|
|
msgstr ""
|
||
|
|
"Impossibile modificare la registrazione contabile %s, un documento "
|
||
|
|
"elettronico è già stato inviato. Usare invece il pulsante \"Richiedi "
|
||
|
|
"annullamento EDI\"."
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_edi/models/ir_attachment.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You can't unlink an attachment being an EDI document sent to the government."
|
||
|
|
msgstr ""
|
||
|
|
"Impossibile rimuovere il collegamento a un documento EDI allegato inviato a "
|
||
|
|
"un'agenzia governativa."
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||
|
|
msgid "⇒ See errors"
|
||
|
|
msgstr "⇒ Vedi errori"
|