475 lines
20 KiB
Plaintext
475 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_check_printing
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#
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# Translators:
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# Wil Odoo, 2023
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# Marianna Ciofani, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-01-05 12:31+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Marianna Ciofani, 2024\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_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#, python-format
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msgid ": Check Number Sequence"
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msgstr ": sequenza numero assegno"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "<span>&nbsp;</span>"
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msgstr "<span>&nbsp;</span>"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
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msgid ""
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"Adjust the margins of generated checks to make it fit your printer's "
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"settings."
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msgstr ""
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"Regola i margini degli assegni generati per adattarli alle impostazioni "
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"della stampante."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
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msgid "Amount in Words"
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msgstr "Importo in lettere"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Cancel"
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msgstr "Annulla"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid "Check Layout"
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msgstr "Struttura assegno"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
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msgid "Check Left Margin"
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msgstr "Margine sinistro assegno"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
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msgid "Check Number"
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msgstr "Numero assegno"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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msgid "Check Printing"
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msgstr "Stampa assegno"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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msgid "Check Right Margin"
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msgstr "Margine destro assegno"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
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msgid "Check Sequence"
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msgstr "Sequenza assegno"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
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msgid "Check Top Margin"
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msgstr "Margine superiore assegno"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Check numbers can only consist of digits"
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msgstr "I numeri degli assegni possono solo essere costituiti da cifre"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr "Selezionare l'opzione se gli assegni prestampati non sono numerati."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Check to print"
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msgstr "Assegno da stampare"
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#. module: account_check_printing
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#: model:account.payment.method,name:account_check_printing.account_payment_method_check
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msgid "Checks"
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msgstr "Assegni"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
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msgid "Checks numbering sequence."
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msgstr "Sequenza per numerazione assegni."
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
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#, python-format
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msgid "Checks to Print"
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msgstr "Assegni da stampare"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Checks to print"
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msgstr "Assegni da stampare"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_company
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msgid "Companies"
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msgstr "Aziende"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_config_settings
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msgid "Config Settings"
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msgstr "Impostazioni di configurazione"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_partner
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msgid "Contact"
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msgstr "Contatto"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
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msgid "Created by"
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msgstr "Creato da"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
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msgid "Created on"
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msgstr "Data creazione"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
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msgid "Display Name"
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msgstr "Nome visualizzato"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Go to the configuration panel"
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msgstr "Vai al pannello di configurazione"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
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msgid "ID"
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msgstr "ID"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"In order to print multiple checks at once, they must belong to the same bank"
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" journal."
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msgstr ""
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"Per stampare più di un assegno alla volta, devono tutti appartenere allo "
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"stesso registro banca."
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_journal
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msgid "Journal"
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msgstr "Registro"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_move
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msgid "Journal Entry"
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msgstr "Registrazione contabile"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
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msgid "Last Updated by"
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msgstr "Ultimo aggiornamento di"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
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msgid "Last Updated on"
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msgstr "Ultimo aggiornamento il"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
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msgid "Manual Numbering"
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msgstr "Numerazione manuale"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
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msgid ""
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"Manual: Pay or Get paid by any method outside of Odoo.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
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"Check: Pay bills by check and print it from Odoo.\n"
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"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
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msgstr ""
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"Manuale: paga oppure ricevi pagamenti al di fuori di Odoo, con qualsiasi metodo.\n"
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"Fornitori di pagamento: ogni fornitore ha il proprio metodo. Richiedi una transazione su o verso una carta grazie ad un token di pagamento salvato dal partner quando compri o effettui un abbonamento online.\n"
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"Assegno: paga le fatture con gli assegni e stampali da Odoo.\n"
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"Versamento in lotto: colleziona vari assegni dei clienti generando e inviando un versamento complessivo alla tua banca. È necessario il modulo account_batch_payment.\n"
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"Bonifico SEPA: paga nella zona SEPA inviando un bonifico SEPA alla tua banca. È necessario il modulo account_sepa.\n"
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"Addebito diretto SEPA: ricevi pagamenti nella zona SEPA grazie ad un mandato che il partner deve garantirti. È necessario il modulo account_sepa.\n"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
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msgid "Multi-Pages Check Stub"
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msgstr "Matrice assegno multipagina"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
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msgid "Next Check Number"
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msgstr "Numero prossimo assegno"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
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#, python-format
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msgid "Next Check Number should only contains numbers."
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msgstr "Il prossimo numero assegno deve contenere solo numeri."
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#. module: account_check_printing
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#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
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msgid "None"
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msgstr "Nessuna"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
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msgid "Payment Method"
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msgstr "Metodo di pagamento"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Metodi di pagamento"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment
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msgid "Payments"
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msgstr "Pagamenti"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"Payments to print as a checks must have 'Check' selected as payment method "
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"and not have already been reconciled"
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msgstr ""
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"I pagamenti da stampare come assegni devono avere \"Assegno\" come metodo di"
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" pagamento selezionato e non devono essere già riconciliati"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"Please enter the number of the first pre-printed check that you are about to"
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" print on."
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msgstr ""
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"Inserire il numero del primo assegno prestampato sul quale si sta per "
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"stampare."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
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msgid "Preferred Payment Method"
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msgstr "Metodo di pagamento preferito"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||
|
|
msgid ""
|
||
|
|
"Preferred payment method when paying this vendor. This is used to filter "
|
||
|
|
"vendor bills by preferred payment method to register payments in mass. Use "
|
||
|
|
"cases: create bank files for batch wires, check runs."
|
||
|
|
msgstr ""
|
||
|
|
"Metodo preferito per il pagamento del fornitore. Usato per filtrare le "
|
||
|
|
"fatture fornitore in base al metodo preferito per registrare pagamenti "
|
||
|
|
"massivi. Casi d'uso: creazione file bancari per bonifici raggruppati, "
|
||
|
|
"processi di verifica."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||
|
|
msgid "Print"
|
||
|
|
msgstr "Stampa"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||
|
|
msgid "Print Check"
|
||
|
|
msgstr "Stampa assegno"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||
|
|
msgid "Print Checks"
|
||
|
|
msgstr "Stampa assegni"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||
|
|
msgid "Print Date Label"
|
||
|
|
msgstr "Stampa etichetta data"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
||
|
|
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||
|
|
#, python-format
|
||
|
|
msgid "Print Pre-numbered Checks"
|
||
|
|
msgstr "Stampa assegni prenumerati"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||
|
|
msgid "Register Payment"
|
||
|
|
msgstr "Registra pagamento"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||
|
|
msgid "Right Margin"
|
||
|
|
msgstr "Margine destro"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||
|
|
msgid ""
|
||
|
|
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||
|
|
"In order to disable the printing feature, select 'None'."
|
||
|
|
msgstr ""
|
||
|
|
"Selezionare il formato corrispondente alla carta da usare per stampare gli assegni.\n"
|
||
|
|
"Per disattivare la funzionalità di stampa, scegliere \"Nessuna\"."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||
|
|
msgid "Sent"
|
||
|
|
msgstr "Inviato"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||
|
|
msgid "Sequence number of the next printed check."
|
||
|
|
msgstr "Numero di sequenza del prossimo assegno stampato."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||
|
|
msgid "Show Check Number"
|
||
|
|
msgstr "Mostra numero assegno"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Something went wrong with Check Layout, please select another layout in "
|
||
|
|
"Invoicing/Accounting Settings and try again."
|
||
|
|
msgstr ""
|
||
|
|
"Qualcosa non ha funzionato con la struttura dell'assegno. Riprovare "
|
||
|
|
"selezionando un'altra struttura nelle impostazioni di "
|
||
|
|
"Fatturazione/Contabilità."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The following numbers are already used:\n"
|
||
|
|
"%s"
|
||
|
|
msgstr ""
|
||
|
|
"I seguenti numeri sono già utilizzati:\n"
|
||
|
|
"%s"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_check_printing/models/account_journal.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The last check number was %s. In order to avoid a check being rejected by "
|
||
|
|
"the bank, you can only use a greater number."
|
||
|
|
msgstr ""
|
||
|
|
"Il numero dell'ultimo assegno era %s. Per evitare che un assegno venga "
|
||
|
|
"rifiutato dalla banca, può essere utilizzato solo un numero più grande."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||
|
|
msgid ""
|
||
|
|
"The selected journal is configured to print check numbers. If your pre-"
|
||
|
|
"printed check paper already has numbers or if the current numbering is "
|
||
|
|
"wrong, you can change it in the journal configuration page."
|
||
|
|
msgstr ""
|
||
|
|
"Il registro selezionato è configurato per la stampa dei numeri di assegno. "
|
||
|
|
"Se gli assegni cartacei prestampati sono già numerati o la numerazione "
|
||
|
|
"esistente è sbagliata, è possibile cambiarla nella pagina di configurazione "
|
||
|
|
"del registro."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||
|
|
msgid ""
|
||
|
|
"This option allows you to print check details (stub) on multiple pages if "
|
||
|
|
"they don't fit on a single page."
|
||
|
|
msgstr ""
|
||
|
|
"L'opzione permette di stampare su più pagine i dettagli dell'assegno "
|
||
|
|
"(matrice) se una non è sufficiente."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||
|
|
msgid ""
|
||
|
|
"This option allows you to print the date label on the check as per CPA.\n"
|
||
|
|
"Disable this if your pre-printed check includes the date label."
|
||
|
|
msgstr ""
|
||
|
|
"L'opzione consente di stampare l'etichetta della data sull'assegno come da CPA.\n"
|
||
|
|
"Disattivarla se l'assegno prestampato include l'etichetta."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||
|
|
msgid ""
|
||
|
|
"This will allow to save on payments the number of the corresponding check."
|
||
|
|
msgstr ""
|
||
|
|
"Consente di salvare il numero dell'assegno corrispondente nei pagamenti."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||
|
|
msgid "Unmark Sent"
|
||
|
|
msgstr "Deseleziona inviato"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||
|
|
msgid "Void Check"
|
||
|
|
msgstr "Invalida assegno"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||
|
|
"Settings, search for 'Checks layout' and set one."
|
||
|
|
msgstr ""
|
||
|
|
"Deve essere scelta una struttura per l'assegno. Andare nelle impostazioni di"
|
||
|
|
" Fatturazione/Contabilità, cercare \"Struttura assegno\" e impostarne una."
|