Odoo18-Base/addons/account_edi/i18n/it.po
2025-01-06 10:57:38 +07:00

476 lines
17 KiB
Plaintext

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Wil Odoo, 2024
# Marianna Ciofani, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-09-25 08:39+0000\n"
"PO-Revision-Date: 2024-09-25 09:41+0000\n"
"Last-Translator: Marianna Ciofani, 2024\n"
"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s errore/i fatturazione elettronica"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s informazioni fatturazione elettronica"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s avviso/i fatturazione elettronica"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid "A cancellation of the EDI has been requested."
msgstr "È stato richiesto un annullamento di EDI."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid "A request for cancellation of the EDI has been called off."
msgstr "Una richiesta di annullamento EDI è stata annullata."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Movimento contabile inviato"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"Sei sicuro di voler annullare la fattura senza attendere l'annullamento del "
"documento EDI?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
msgid "Attachment"
msgstr "Allegato"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
msgid "Blocking Level"
msgstr "Livello errore"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
msgstr ""
"Blocca l'operazione corrente rispetto al livello d'errore:\n"
" * Info: il documento non è bloccato e tutto funziona come atteso.\n"
" * Avviso: c'è un errore che non blocca il flusso della Fatturazione Elettronica.\n"
" * Errore: c'è un errore che blocca l'operazione corrente della Fatturazione Elettronica."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Call off EDI Cancellation"
msgstr "Annullamento della cancellazione EDI"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr "Annullata"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
"Impossibile disattivare (%s) su questo registro, non tutti i documenti sono "
"sincronizzati"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
msgstr "Codice"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr "EDI compatibile"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr "Creato da"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr "Data creazione"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
msgid "Display Name"
msgstr "Nome visualizzato"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Download"
msgstr "Scarica"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "EDI Documents"
msgstr "Documenti EDI"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr "Formato EDI"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr "Formato EDI che supporta i movimenti nel registro"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: esegui operazioni servizi web"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "Livello errore EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
msgid "Edi Content"
msgstr "Contenuto Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
msgid "Edi Document"
msgstr "Documento EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
msgid "Edi Error Count"
msgstr "Numero errori EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
msgid "Edi Error Message"
msgstr "Errore EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr "Formato EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "Mostra pulsante annullamento della cancellazione EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Mostra pulsante annulla EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "Mostra pulsante annullamento forzato EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Servizi web EDI da elaborare"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr "Documento elettronico per un account.move"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
msgid "Electronic invoicing"
msgstr "Fatturazione elettronica"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing processing needed"
msgstr "Elaborazione fatturazione elettronica necessaria"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr "Stato fatturazione elettronica"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
msgid "Error"
msgstr "Errore"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Forza annullamento"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
msgstr "Nome formato"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
msgid "How many EDIs are in error for this move?"
msgstr "Quanti EDI sono in errore per questa registrazione?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
msgid "ID"
msgstr "ID"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr "Informazioni"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
"Configurazione della fattura non valida:\n"
"\n"
"%s"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
msgid "Journal"
msgstr "Registro"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Registrazione contabile"
#. 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_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Process now"
msgstr "Elaborare ora"
#. 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
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 "Invio effettuato"
#. 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
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
"Stato aggregato di tutti gli EDI che richiedono servizi web per questa "
"registrazione"
#. 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
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 soon be sent to"
msgstr "La fattura verrà inviata a"
#. 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
msgid "This document is being sent by another process already. "
msgstr "Questo documento viene già inviato da un altro processo."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation"
" request."
msgstr ""
"La fattura è stata annullata mentre il %s EDI presenta ancora una richiesta "
"di annullamento in sospeso."
#. 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
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
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
"Non si può scollegare un allegato che consiste in un documento EDI inviato "
"al governo."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Vedi errori"