# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_batch_payment
# 
# Translators:
# Wil Odoo, 2023
# Marianna Ciofani, 2023
# Sergio Zanchetta <primes2h@gmail.com>, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 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_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "$1000.0"
msgstr "$1000.0"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "2023-08-14"
msgstr "14-08-2023"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "2023-08-15"
msgstr "15-08-2023"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "3956012345678"
msgstr "3956012345678"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_move_kanban
msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Data\" role=\"img\" title=\"Data\"/>"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_form_inherit_account_batch_payment
msgid "<span>Batch Payment</span>"
msgstr "<span>Pagamento raggruppato</span>"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid ""
"<strong invisible=\"not warning_line_ids\">The following warnings were also "
"raised; they do not impeach validation</strong>"
msgstr ""
"<strong invisible=\"not warning_line_ids\">Sono stati evidenziati i seguenti"
" avvertimenti che non riguardano la convalida</strong>"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "<strong>Please first consider the following warnings</strong>"
msgstr "<strong>Per prima cosa tenere conto dei seguenti avvisi</strong>"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "<strong>The following errors occurred</strong>"
msgstr "<strong>Si sono verificati i seguenti errori</strong>"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "ABC Suppliers"
msgstr "Fornitori ABC"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction
msgid "Action Needed"
msgstr "Azione richiesta"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_ids
msgid "Activities"
msgstr "Attività"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Decorazione eccezione attività"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_state
msgid "Activity State"
msgstr "Stato attività"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_icon
msgid "Activity Type Icon"
msgstr "Icona tipo di attività"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "All payments in the batch must belong to the same company."
msgstr ""
"I pagamenti del raggruppamento devono appartenere tutti alla stessa azienda."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "All payments in the batch must share the same payment method."
msgstr ""
"I pagamenti del raggruppamento devono condividere tutti lo stesso metodo di "
"pagamento."

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Amount"
msgstr "Importo"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual
msgid "Amount Residual"
msgstr "Importo residuo"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual_currency
msgid "Amount Residual Currency"
msgstr "Valuta importo residuo"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__amount_signed
msgid "Amount Signed"
msgstr "Importo con segno"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_attachment_count
msgid "Attachment Count"
msgstr "Numero allegati"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__available_payment_method_ids
msgid "Available Payment Method"
msgstr "Metodo di pagamento disponibile"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__journal_id
msgid "Bank"
msgstr "Banca"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
msgid "Bank Journal"
msgstr "Registro banca"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Bank Transfer"
msgstr "Trasferimento bancario"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Batch Content"
msgstr "Contenuto raggruppamento"

#. module: account_batch_payment
#: model:account.payment.method,name:account_batch_payment.account_payment_method_batch_deposit
#: model_terms:ir.ui.view,arch_db:account_batch_payment.account_journal_dashboard_kanban_view_inherited
msgid "Batch Deposit"
msgstr "Versamento raggruppato"

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_report_account_batch_payment_print_batch_payment
msgid "Batch Deposit Report"
msgstr "Resoconto versamento raggruppato"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_payment.py:0
#: model:ir.model,name:account_batch_payment.model_account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__batch_payment_id
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
#, python-format
msgid "Batch Payment"
msgstr "Pagamento raggruppato"

#. module: account_batch_payment
#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_purchases
#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_sales
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
msgid "Batch Payments"
msgstr "Pagamenti raggruppati"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__batch_type
msgid "Batch Type"
msgstr "Tipo di raggruppamento"

#. module: account_batch_payment
#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
msgid ""
"Batch payments allow you grouping different payments to ease\n"
"                    reconciliation. They are also useful when depositing checks\n"
"                    to the bank."
msgstr ""
"I pagamenti raggruppati permettono di riunire diversi pagamenti\n"
"                    per facilitare la riconciliazione. Sono utili anche per versare\n"
"                    assegni in banca."

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard
msgid "Batch payments error reporting wizard"
msgstr "Procedura per riportare gli errori dei pagamenti raggruppati"

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard_line
msgid "Batch payments error reporting wizard line"
msgstr ""
"Riga della procedura per riportare gli errori dei pagamenti raggruppati"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Cannot validate an empty batch. Please add some payments to it first."
msgstr ""
"Impossibile convalidare un raggruppamento vuoto, aggiungere prima alcuni "
"pagamenti."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "Close"
msgstr "Chiudi"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_code
msgid "Code"
msgstr "Codice"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__company_currency_id
msgid "Company Currency"
msgstr "Valuta aziendale"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
msgid "Create Batch"
msgstr "Crea batch"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_journal.py:0
#, python-format
msgid "Create Batch Payment"
msgstr "Crea pagamento raggruppato"

#. module: account_batch_payment
#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
msgid "Create a new customer batch payment"
msgstr "Crea un nuovo pagamento raggruppato per il cliente"

#. module: account_batch_payment
#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
msgid "Create a new vendor batch payment"
msgstr "Crea un nuovo pagamento raggruppato per il fornitore"

#. module: account_batch_payment
#: model:ir.actions.server,name:account_batch_payment.action_account_create_batch_payment
msgid "Create batch payment"
msgstr "Crea pagamento raggruppato"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_uid
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_uid
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_uid
msgid "Created by"
msgstr "Creato da"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_date
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_date
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_date
msgid "Created on"
msgstr "Data creazione"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file_create_date
msgid "Creation date of the related export file."
msgstr "Data di creazione del file esportato correlato."

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__currency_id
msgid "Currency"
msgstr "Valuta"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Customer"
msgstr "Cliente"

#. module: account_batch_payment
#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_in
msgid "Customer Batch Payments"
msgstr "Pagamenti batch cliente"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__date
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Date"
msgstr "Data"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Demo Ref"
msgstr "Rif demo"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__description
msgid "Description"
msgstr "Descrizione"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__display_name
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__display_name
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__display_name
msgid "Display Name"
msgstr "Nome visualizzato"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__error_line_ids
msgid "Error Line"
msgstr "Riga di errore"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__error_wizard_id
msgid "Error Wizard"
msgstr "Procedura di errore"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
msgid "Exclude Payments"
msgstr "Escludi pagamenti"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file
msgid "Export file related to this batch"
msgstr "File di esportazione relativo a questo raggruppamento"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file
msgid "File"
msgstr "File"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__file_generation_enabled
msgid "File Generation Enabled"
msgstr "Generazione file abilitata"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_filename
msgid "File Name"
msgstr "Nome file"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_follower_ids
msgid "Followers"
msgstr "Seguito da"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_partner_ids
msgid "Followers (Partners)"
msgstr "Seguito da (partner)"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Icona Font Awesome es. fa-tasks"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file_create_date
msgid "Generation Date"
msgstr "Data di generazione"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
msgid "Group By"
msgstr "Raggruppa per"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__has_message
msgid "Has Message"
msgstr "Contiene messaggio"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__help_message
msgid "Help"
msgstr "Assistenza"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__id
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__id
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__id
msgid "ID"
msgstr "ID"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_icon
msgid "Icon"
msgstr "Icona"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Icona per indicare un'attività eccezione."

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Se selezionata, nuovi messaggi richiedono attenzione."

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Se selezionata, alcuni messaggi presentano un errore di consegna."

#. module: account_batch_payment
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__inbound
msgid "Inbound"
msgstr "In entrata"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_journal.py:0
#, python-format
msgid "Inbound Batch Payments Sequence"
msgstr "Sequenza pagamenti raggruppati in entrata"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_is_follower
msgid "Is Follower"
msgstr "Sta seguendo"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Issuing bank account :"
msgstr "Conto bancario di emissione:"

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_account_journal
msgid "Journal"
msgstr "Registro"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_uid
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_uid
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_uid
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_date
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_date
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_date
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Leave empty to generate automatically..."
msgstr "Non compilare per creare automaticamente..."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Memo"
msgstr "Promemoria"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error
msgid "Message Delivery error"
msgstr "Errore di consegna messaggio"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_ids
msgid "Messages"
msgstr "Messaggi"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Monthly Payment"
msgstr "Pagamento mensile"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Scadenza mie attività"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__payment_method_name
msgid "Name"
msgstr "Nome"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_filename
msgid "Name of the export file generated for this batch"
msgstr "Nome del file di esportazione generato per il raggruppamento"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_payment__amount_signed
msgid "Negative value of amount field if payment_type is outbound"
msgstr ""
"Valore negativo del campo relativo all'importo se payment_type è in uscita"

#. module: account_batch_payment
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__draft
msgid "New"
msgstr "Nuovo"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Prossimo evento del calendario delle attività"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Scadenza prossima attività"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_summary
msgid "Next Activity Summary"
msgstr "Riepilogo prossima attività"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_id
msgid "Next Activity Type"
msgstr "Tipologia prossima attività"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
msgid "Not Batch Payments"
msgstr "No pagamenti batch"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
msgid "Not reconciled"
msgstr "Non riconciliati"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction_counter
msgid "Number of Actions"
msgstr "Numero di azioni"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error_counter
msgid "Number of errors"
msgstr "Numero di errori"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Numero di messaggi che richiedono un'azione"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Numero di messaggi con errore di consegna"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Odoo Payments LLC"
msgstr "Pagamenti Odoo LLC"

#. module: account_batch_payment
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__outbound
msgid "Outbound"
msgstr "In uscita"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_journal.py:0
#, python-format
msgid "Outbound Batch Payments Sequence"
msgstr "Sequenza pagamenti raggruppati in uscita"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
msgid "Partner"
msgstr "Partner"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_id
msgid "Payment Method"
msgstr "Metodo di pagamento"

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_account_payment_method
msgid "Payment Methods"
msgstr "Metodi di pagamento"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Payment method"
msgstr "Metodo di pagamento"

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_account_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__payment_ids
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_ids
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Payments"
msgstr "Pagamenti"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/wizard/batch_error.py:0
#, python-format
msgid "Payments in Error"
msgstr "Pagamenti con errore"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Payments must be posted to be added to a batch."
msgstr "I pagamenti devono essere inviati per essere aggiunti a un batch."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Print"
msgstr "Stampa"

#. module: account_batch_payment
#: model:ir.actions.report,name:account_batch_payment.action_print_batch_payment
msgid "Print Batch Payment"
msgstr "Stampa pagamento raggruppato"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "Proceed with validation"
msgstr "Procedere con la convalida"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__rating_ids
msgid "Ratings"
msgstr "Valutazioni"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Re-generate Export File"
msgstr "Rigenera file di esportazione"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Recipient Bank Account"
msgstr "Conto bancario del beneficiario"

#. module: account_batch_payment
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__reconciled
msgid "Reconciled"
msgstr "Riconciliato"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__name
msgid "Reference"
msgstr "Riferimento"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_user_id
msgid "Responsible User"
msgstr "Utente responsabile"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Errore di consegna SMS"

#. module: account_batch_payment
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__sent
msgid "Sent"
msgstr "Inviato"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Set payments state to \"posted\"."
msgstr "Imposta lo stato dei pagamenti su \"inviato\"."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
msgid "Show"
msgstr "Mostra"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__show_remove_button
msgid "Show Remove Button"
msgstr "Mostra pulsante Rimuovi"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__show_remove_options
msgid "Show Remove Options"
msgstr "Mostra pulsante Opzioni"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Some payments have already been matched with a bank statement."
msgstr ""
"Alcuni pagamenti sono già stati abbinati con un estratto conto bancario."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Some payments have already been sent."
msgstr "Alcuni pagamenti sono già stati inviati."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Some recipient accounts do not allow out payments."
msgstr "Alcuni conti beneficiari non consentono pagamenti in uscita."

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__state
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
msgid "State"
msgstr "Provincia"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Stato basato sulle attività\n"
"In ritardo: scadenza già superata\n"
"Oggi: attività in data odierna\n"
"Pianificato: attività future."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "TOTAL"
msgstr "TOTALE"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid ""
"Target another recipient account or allow sending money to the current one."
msgstr ""
"Scegli un altro conto destinatario o consenti l'invio di denaro a quello "
"attuale."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "The batch cannot be validated."
msgstr "Il lotto non può essere convalidato."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "The batch could not be validated"
msgstr "Non è possibile convalidare il raggruppamento"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid ""
"The batch must have the same payment method as the payments it contains."
msgstr ""
"Il metodo di pagamento del raggruppamento deve essere lo stesso dei "
"pagamenti contenuti."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "The batch must have the same type as the payments it contains."
msgstr ""
"Il tipo di raggruppamento deve essere lo stesso dei pagamenti contenuti."

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
msgid ""
"The batch payment generating the errors and warnings displayed in this "
"wizard."
msgstr ""
"Pagamento raggruppato che genera gli errori e gli avvisi visualizzati in "
"questa procedura guidata."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid ""
"The journal of the batch payment and of the payments it contains must be the"
" same."
msgstr ""
"Il registro del pagamento raggruppato deve essere lo stesso dei pagamenti "
"contenuti."

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__payment_method_id
msgid "The payment method used by the payments in this batch."
msgstr "Il metodo di pagamento usato per i pagamenti del raggruppamento."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Total"
msgstr "Totale"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__show_remove_options
msgid ""
"True if and only if the options to remove the payments causing the errors or"
" warnings from the batch should be shown"
msgstr ""
"Vero se e solo se devono essere mostrate le opzioni per rimuovere i "
"pagamenti che causano gli errori o gli avvisi"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Tipo di attività eccezione sul record."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
msgid "Unreconciled"
msgstr "Non riconciliati"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Validate"
msgstr "Convalida"

#. module: account_batch_payment
#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_out
msgid "Vendor Batch Payments"
msgstr "Pagamenti batch fornitore"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__warning_line_ids
msgid "Warning Line"
msgstr "Riga di avviso"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__warning_wizard_id
msgid "Warning Wizard"
msgstr "Procedura di avviso"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__website_message_ids
msgid "Website Messages"
msgstr "Messaggi sito web"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__website_message_ids
msgid "Website communication history"
msgstr "Cronologia comunicazioni sito web"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__file_generation_enabled
msgid ""
"Whether or not this batch payment should display the 'Generate File' button "
"instead of 'Print' in form view."
msgstr ""
"Indica se il pagamento raggruppato deve visualizzare il pulsante \"Genera "
"file\" al posto di \"Stampa\" nella vista scheda."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "You cannot add payments that are already sent."
msgstr "Impossibile aggiungere pagamenti già inviati."

#. module: account_batch_payment
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "You cannot add payments that are not posted."
msgstr "Non è possibile aggiungere pagamenti che non sono stati registrati."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "You cannot add payments with zero amount in a Batch Payment."
msgstr ""
"Non è possibile aggiungere pagamenti con un importo pari a zero in un "
"pagamento batch."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "You cannot add the same payment to multiple batches."
msgstr "Impossibile aggiungere lo stesso pagamento a più raggruppamenti."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid ""
"You cannot create a batch with payments that are already in another batch."
msgstr ""
"Impossibile creare un raggruppamento con pagamenti che sono già in un altro "
"raggruppamento."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "You cannot create batches with overlapping payments."
msgstr "Impossibile creare raggruppamenti con sovrapposizione di pagamenti."