account_edi/i18n/it.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_edi
# 
# Translators:
# Wil Odoo, 2023
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2023\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
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "Errori fatturazione elettronica"

#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "Informazioni fatturazione elettronica"

#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "Avvisi fatturazione elettronica"

#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
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
#, python-format
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: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
#, python-format
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
#: model:ir.model.fields,field_description:account_edi.field_account_payment__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
#: model:ir.model.fields,field_description:account_edi.field_account_payment__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
#: model:ir.model.fields,field_description:account_edi.field_account_payment__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
#: model:ir.model.fields,field_description:account_edi.field_account_payment__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
#: model:ir.model.fields,field_description:account_edi.field_account_payment__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
#: model:ir.model.fields,field_description:account_edi.field_account_payment__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_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__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
#: model:ir.model.fields,field_description:account_edi.field_account_payment__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: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
#: model:ir.model.fields,help:account_edi.field_account_payment__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
#, python-format
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_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
#: 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 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
#: 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
#, 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 ""
"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"