743 lines
28 KiB
Gettext
743 lines
28 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_sepa
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#
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# Translators:
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# Martin Trigaux, 2022
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# Sergio Zanchetta <[email protected]>, 2023
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# "Marianna Ciofani (cima)" <[email protected]>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-20 18:42+0000\n"
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"PO-Revision-Date: 2025-10-14 11:15+0000\n"
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"Last-Translator: \"Marianna Ciofani (cima)\" <[email protected]>\n"
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"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19/"
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"account_iso20022/it/>\n"
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"Language: 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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"Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == "
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"0) ? 1 : 2);\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "A bank account is not defined."
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msgstr "Conto bancario non indicato."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid ""
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"Ask the bank to group the bank transactions corresponding to these payments "
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"into a single transaction."
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msgstr ""
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"Chiedi alla banca di raggruppare le transazioni bancarie che corrispondono a "
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"questi pagamenti in una sola transazione."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_austrian_004
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msgid "Austrian"
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msgstr "Austriaco"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Riga estratto conto bancario"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_batch_payment_form_inherit
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msgid "Batch Booking"
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msgstr "Prenotazione per lotti"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_batch_payment
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msgid "Batch Payment"
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msgstr "Pagamento raggruppato"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_charge_bearer
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msgid "Charge Bearer"
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msgstr "Portatore spesa"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_company
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msgid "Companies"
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msgstr "Aziende"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.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_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Configure Journal"
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msgstr "Configura registro"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_partner
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msgid "Contact"
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msgstr "Contatto"
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#. module: account_iso20022
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#: model:ir.model,website_form_label:account_iso20022.model_res_partner
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msgid "Create a Customer"
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msgstr "Crea cliente"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_account_journal_form
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msgid "Credit Transfer"
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msgstr "Trasferimento credito"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__cred
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__cred
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msgid "Creditor"
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msgstr "Creditore"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__debt
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__debt
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msgid "Debtor"
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msgstr "Debitore"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_default_priority
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msgid "Default Priority"
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msgstr "Priorità predefinita"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__display_name
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msgid "Display Name"
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msgstr "Nome visualizzato"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Employee %s has no country in their address."
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msgstr "Il dipendente %s non presenta un Paese nell'indirizzo."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__end_to_end_uuid
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msgid "End to End ID"
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msgstr "ID end-to-end"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_issr
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msgid ""
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"Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen "
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"IV)."
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msgstr ""
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"Entità che assegna l'identificazione (ad esempio, KBE-BCO o Finanzamt "
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"Muenchen IV)."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_de
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msgid "German"
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msgstr "Tedesco"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Go to settings"
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msgstr "Vai alle impostazioni"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__high
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__high
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msgid "HIGH - High priority"
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msgstr "ALTA - Priorità alta"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_iso20022_payment_method
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msgid "Has Iso20022 Payment Method"
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msgstr "Ha metodo di pagamento Iso20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_sepa_ct_payment_method
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msgid "Has Sepa Ct Payment Method"
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msgstr "Ha Sepa Ct Metodo di pagamento"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__id
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msgid "ID"
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msgstr "ID"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid "ISO 20022 Charge Bearer"
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msgstr "Portatore spesa ISO 20022"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022
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msgid "ISO20022"
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msgstr "ISO20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification"
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msgstr "Identificativo"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification assigned by an institution (eg. VAT number)."
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msgstr ""
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"Identificazione assignata da un'istituzione (ad esempio, numero di partita "
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"IVA)."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__is_iso20022
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msgid "Is Iso20022"
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msgstr "È ISO20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_issr
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_issr
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msgid "Issuer"
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msgstr "Emittente"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_journal
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msgid "Journal"
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msgstr "Registro"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_users__iso20022_lei
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msgid "LEI"
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msgstr "LEI"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_users__iso20022_lei
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msgid "Legal Entity Identifier"
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msgstr "Identificativo della persona giuridica"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__norm
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__norm
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msgid "NORM - Normal"
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msgstr "NORM - Normale"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
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msgid ""
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"Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters "
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"in length."
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msgstr ""
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"Nome parte di riferimento del creditore. Regola di utilizzo: lunghezza "
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"limitata a 70 caratteri."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Non-EUR Payments"
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msgstr "Pagamenti non-EUR"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has no country code defined."
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msgstr "Nessun codice nazione definito per il partner %s."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has not bank account defined."
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msgstr "Il partner %s non ha alcun conto bancario definito."
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.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_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payment to send via SEPA"
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msgstr "pagamento da inviare via SEPA"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment
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msgid "Payments"
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msgstr "Pagamenti"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payments to send via SEPA"
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msgstr "pagamenti da inviare via SEPA"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Payments without IBAN"
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msgstr "Pagamenti senza iban"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_priority
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msgid "Priority"
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msgstr "Priorità"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid "SCT Batch Booking"
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msgstr "SCT Prenotazione lotti"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_sepa_ct
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msgid "SEPA Credit Transfer"
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msgstr "Bonifico SEPA"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "SEPA Credit Transfers to Send"
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msgstr "Bonifici SEPA da inviare"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__sepa_pain_version
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msgid "SEPA XML Format"
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msgstr "Formato XML SEPA"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_payment.py:0
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msgid "SEPA only accepts payments in EUR."
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msgstr "SEPA accetta solo pagamenti in EUR."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"SEPA only accepts payments in EUR. Some payments are using another currency."
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msgstr ""
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"SEPA accetta solo pagamenti in EUR. Alcuni pagamenti utilizzano un'altra "
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"valuta."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__sepa_pain_version
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msgid ""
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"SEPA version to use to generate Credit Transfer XML files from this journal"
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msgstr ""
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"La versione SEPA da utilizzare per generare file XML per il trasferimento di "
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"credito da questo registro"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__svda
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__svda
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msgid "SVDA - Same value date"
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msgstr "SVDA - Stesso valore data"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__slev
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__slev
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msgid "Service Level"
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msgstr "Livello servizio"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__shar
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__shar
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msgid "Shared"
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msgstr "Condiviso"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments are above the maximum amount allowed."
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msgstr "Alcuni pagamenti superano l'importo massimo consentito."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments have no recipient bank account set."
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msgstr ""
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"Alcuni pagamenti non hanno alcun conto bancario destinatario impostato."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid ""
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"Specifies which party/parties will bear the charges associated with the "
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"processing of ISO 20022 payment transactions from this journal."
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msgstr ""
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"Specifica quale/i parte/i contribuirà alle spese associate all'elaborazione "
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"della transazione di pagamento ISO 20022 da questo registro."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_charge_bearer
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msgid ""
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"Specifies which party/parties will bear the charges associated with the "
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"processing of the payment transaction."
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msgstr ""
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"Specifica quale/i parte/i contribuirà alle spese associate all'elaborazione "
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"della transazione di pagamento."
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_se
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msgid "Swedish ISO20022"
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msgstr "ISO20022 svedese"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_ch
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msgid "Swiss ISO20022"
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msgstr "ISO20022 svizzero"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid ""
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"The BIC code '%(bic_code)s' associated to the bank '%(bank)s' of bank "
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"account '%(account)s' of partner '%(partner)s' does not respect the required "
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"convention.\n"
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"It must contain 8 or 11 characters and match the following structure:\n"
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"- 4 letters: institution code or bank code\n"
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"- 2 letters: country code\n"
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"- 2 letters or digits: location code\n"
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"- 3 letters or digits: branch code, optional\n"
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msgstr ""
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"Il codice BIC \"%(bic_code)s\" associato alla banca \"%(bank)s\", con conto "
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"bancario \"%(account)s\" del partner \"%(partner)s\", non rispetta la "
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"convenzione richiesta.\n"
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"Deve contenere 8 o 11 caratteri e corrispondere alla seguente struttura:\n"
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"- 4 lettere: codice istituto o codice banca\n"
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"- 2 lettere: codice nazione\n"
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"- 2 lettere o cifre: codice località\n"
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"- 3 lettere o cifre: codice filiale, opzionale\n"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/res_partner.py:0
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msgid ""
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"The LEI number must contain 20 characters and match the following "
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"structure:\n"
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"- 18 alphanumeric characters with capital letters\n"
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"- 2 digits in the end\n"
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msgstr ""
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"Il numero LEI deve contenere 20 caratteri e rispettare la seguente "
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"struttura:\n"
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"- 18 caratteri alfanumerici con maiuscole\n"
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"- 2 cifre alla fine\n"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"The Name Identification and Issuer details are required to proceed. Please "
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"configure them in the settings."
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msgstr ""
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"Per procedere sono richiesti il nome identificativo e i dettagli "
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"dell'emittente. Configurali nelle impostazioni."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"The bank account %(account)s, of journal '%(journal)s', is not of type "
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"IBAN.\n"
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"A valid IBAN account is required to use SEPA features."
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msgstr ""
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"Il conto bancario %(account)s del registro '%(journal)s', non è di tipo "
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"IBAN.\n"
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"Per utilizzare le funzionalità SEPA è richiesto l'utilizzo di un conto IBAN "
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"valido."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"The customer bank account set on some payments does not have an IBAN number. "
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"This is required for SEPA."
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msgstr ""
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"Il conto bancario del cliente selezionato per alcuni pagamenti non ha un "
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"numero IBAN. Il numero è richiesto per SEPA."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_payment.py:0
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msgid ""
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"The journal '%s' requires a proper IBAN account to pay via SEPA. Please "
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"configure it first."
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msgstr ""
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"Il giornale '%s' richiede un apposito codice IBAN per pagare via SEPA. Per "
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"favore, prima configura questo."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "This journal does not have a bank account defined."
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msgstr "Questo registro non ha un numero di conto definito."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Too many transactions for a single file."
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msgstr "Troppe operazioni per un singolo file."
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_us
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msgid "U.S. ISO20022"
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msgstr "U.S. ISO20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_uetr
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msgid "UETR"
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msgstr "UETR"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__urgp
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__urgp
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msgid "URGP - Critical urgency"
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msgstr "URGP - Urgenza grave"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__end_to_end_uuid
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msgid "Unique end-to-end assigned by the initiating party"
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msgstr "End-to-end unico assegnato dalla parte iniziatrice"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_uetr
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msgid "Unique end-to-end transaction reference"
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msgstr "Riferimento unico operazione end-to-end"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "View Payments"
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msgstr "Vedi pagamenti"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_initiating_party_name
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msgid ""
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"Will appear as the name of the party initiating the payment. Limited to 70 "
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"characters."
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msgstr ""
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"Compare come nome della parte che ha intrapreso il pagamento. Limitato a 70 "
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"caratteri."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_issr
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msgid ""
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"Will appear in SEPA payments as the name of the party initiating the "
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"payment. Limited to 70 characters."
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msgstr ""
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"Compare nei pagamenti SEPA come nome della parte che ha intrapreso il "
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"pagamento. Limitato a 70 caratteri."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_initiating_party_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
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msgid "Your Company Name"
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msgstr "Nome azienda"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "is_sent"
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msgstr "is_sent"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03
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msgid "pain.001.001.03"
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msgstr "pain.001.001.03"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_09
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msgid "pain.001.001.09"
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msgstr "pain.001.001.09"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "payment_method_line_id.code"
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msgstr "payment_method_line_id.code"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "state"
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msgstr "state"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_default_priority
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_priority
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msgid ""
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"• NORM: Standard processing time.\n"
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"• HIGH: High priority payment.\n"
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"• URGP: Critical, requires immediate processing.\n"
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"• SVDA: Payments must settle on same day as submission."
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msgstr ""
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"• NORM: tempo predefinito di elaborazione.\n"
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"• ALTA: pagamento con priorità alta.\n"
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"• URGP: grave, richiede elaborazione immediata.\n"
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"• SVDA: i pagamenti devono essere saldati nello stesso giorno della "
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"richiesta."
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#~ msgid ""
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#~ "Some payments are missing a value for 'UETR', required for the SEPA "
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#~ "Pain.001.001.09 format."
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#~ msgstr ""
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#~ "Per alcuni pagamenti non è presente un valore per 'UETR', richiesto per "
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#~ "il formato SEPA Pain.001.001.09."
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#~ msgid "Please set a bank on the journal '%(journal_name)s'."
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#~ msgstr "Configura una banca per il registro '%(journal_name)s'."
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#~ msgid "Please set an account number on the journal '%(journal_name)s'."
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#~ msgstr "Configura un numero di conto per il registro '%(journal_name)s'."
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#~ msgid ""
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#~ "Please set the bank identifier code (BIC) on this bank: %(bank_name)s"
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#~ msgstr "Configura il codice identificativo (BIC) della banca: %(bank_name)s"
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#~ msgid "A bank account must be set on the following documents: "
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#~ msgstr "Nei seguenti documenti deve essere impostato un conto bancario:"
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#~ msgid ""
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#~ "Bank account %s 's bank does not have any BIC number associated. Please "
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#~ "define one."
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#~ msgstr ""
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#~ "La banca del conto corrente %s non ha un numero BIC associato. Si prega "
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#~ "di definirne uno."
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#~ msgid "Generic"
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#~ msgstr "Generico"
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#~ msgid "Maximum amount is %s for payments in Euros, %s for other currencies."
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#~ msgstr ""
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#~ "L'importo massimo è %s per i pagamenti in euro, %s per le altre valute."
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#~ msgid ""
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#~ "Please first set a SEPA identification number in the accounting settings."
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#~ msgstr ""
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#~ "Per prima cosa impostare un numero identificativo SEPA nelle impostazioni "
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#~ "della contabilità."
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#~ msgid "Register Payment"
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#~ msgstr "Registra pagamento"
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#~ msgid "Request batch booking from the bank for the related bank statements."
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#~ msgstr ""
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#~ "Richiedi alla banca la registrazione del batch per i relativi estratti "
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#~ "conto."
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#~ msgid "SEPA Pain Version"
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#~ msgstr "SEPA Pain Version"
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#~ msgid ""
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#~ "SEPA may be a generic format, some countries differ from the SEPA "
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#~ "recommendations made by the EPC (European Payment Council) and thus the "
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#~ "XML created need some tweaking."
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#~ msgstr ""
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#~ "SEPA può essere un formato generico, alcuni paesi differiscono dalle "
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#~ "raccomandazioni SEPA fatte dall'EPC (European Payment Council) e quindi "
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#~ "l'XML creato ha bisogno di qualche ritocco."
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#~ msgid "Sct Generic"
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#~ msgstr "Sct Generico"
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#~ msgid ""
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#~ "Some payments are not made on an IBAN recipient account. This batch might "
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#~ "not be accepted by certain banks because of that."
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#~ msgstr ""
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#~ "Alcuni pagamenti non sono effettuati su un conto destinatario IBAN. Per "
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#~ "questo motivo alcune banche potrebbero non accettare questo "
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#~ "raggruppamento."
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|
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#~ msgid ""
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#~ "Some payments were instructed in another currency than Euro. This batch "
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#~ "might not be accepted by certain banks because of that."
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#~ msgstr ""
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#~ "Alcuni pagamenti sono stati ordinati in una valuta diversa dall'euro. Per "
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#~ "questo motivo alcune banche potrebbero non accettare questo "
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#~ "raggruppamento."
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#~ msgid "Swedish"
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#~ msgstr "Svezio"
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#~ msgid "Swiss"
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#~ msgstr "Svizzero"
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|
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#~ msgid ""
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#~ "Technical feature used during the file creation. A SEPA message is said "
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#~ "to be 'generic' if it cannot be considered as a standard european credit "
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#~ "transfer. That is if the bank journal is not in €, a transaction is not "
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#~ "in € or a payee is not identified by an IBAN account number."
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#~ msgstr ""
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#~ "Funzionalità tecnica utilizzata durante la creazione del file. Un "
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#~ "messaggio SEPA è detto \"generico\" se non può essere considerato come un "
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#~ "bonifico europeo standard. Si verifica quando il registro banca non è in "
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#~ "€, un'operazione non è in € o un beneficiario non è identificato da un "
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#~ "numero di conto IBAN."
|
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|
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#~ msgid ""
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#~ "The BIC code '%s' associated to the bank '%s' of bank account '%s' of "
|
|
#~ "partner '%s' does not respect the required convention.\n"
|
|
#~ "It must contain 8 or 11 characters and match the following structure:\n"
|
|
#~ "- 4 letters: institution code or bank code\n"
|
|
#~ "- 2 letters: country code\n"
|
|
#~ "- 2 letters or digits: location code\n"
|
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#~ "- 3 letters or digits: branch code, optional\n"
|
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#~ msgstr ""
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#~ "Il codice BIC \"%s\" associato alla banca \"%s\", con conto bancario "
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#~ "\"%s\" del partner \"%s\", non rispetta la convenzione richiesta.\n"
|
|
#~ "Deve contenere 8 o 11 caratteri e corrispondere alla seguente struttura:\n"
|
|
#~ "- 4 lettere: codice istituto o codice banca\n"
|
|
#~ "- 2 lettere: codice nazione\n"
|
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#~ "- 2 lettere o cifre: codice località\n"
|
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#~ "- 3 lettere o cifre: codice filiale, opzionale\n"
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|
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#~ msgid ""
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#~ "The account %s, linked to partner '%s', is not of type IBAN.\n"
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#~ "A valid IBAN account is required to use SEPA features."
|
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#~ msgstr ""
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#~ "Il conto %s, collegato al partner \"%s\", non è di tipo IBAN.\n"
|
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#~ "Per utilizzare le funzionalità SEPA è necessario un conto IBAN valido."
|
|
|
|
#~ msgid ""
|
|
#~ "The account %s, of journal '%s', is not of type IBAN.\n"
|
|
#~ "A valid IBAN account is required to use SEPA features."
|
|
#~ msgstr ""
|
|
#~ "Il conto %s, del registro \"%s\", non è di tipo IBAN.\n"
|
|
#~ "Per utilizzare le funzionalità SEPA è necessario un conto IBAN valido."
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|
|
#~ msgid ""
|
|
#~ "The amount of the payment '%(payment)s' is too high. The maximum "
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|
#~ "permitted is %(limit)s."
|
|
#~ msgstr ""
|
|
#~ "Importo troppo altro per il pagamento \"%(payment)s\". Il massimo "
|
|
#~ "autorizzato è %(limit)s."
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|
|
|
#~ msgid ""
|
|
#~ "The bank defined on account %s (from partner %s) has no BIC. Please first "
|
|
#~ "set one."
|
|
#~ msgstr ""
|
|
#~ "La banca definita sul conto %s (dal partner%s) non ha un BIC. Si prega di "
|
|
#~ "impostarne uno."
|