# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order # # Translators: # OCA Transbot , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-23 03:38+0000\n" "PO-Revision-Date: 2024-03-04 09:36+0000\n" "Last-Translator: mymage \n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 4.17\n" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the existing draft payment order %s." msgstr "" "%d righe di pagamento aggiunte all'ordine di pagamento esistente in bozza %s." #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" "%d righe di pagamento aggiunte al nuovo ordine di pagamento in bozza %s che è stato " "creato automaticamente." #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Account Number: %s - Partner: %s" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" msgstr "Valuta azienda:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Execution:" msgstr "Esecuzione:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Payment Type:" msgstr "Tipo pagamento:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Reference" msgstr "Riferimento" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Total" msgstr "Totale" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Used Account:" msgstr "Conto usato:" #. module: account_payment_order #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" "La riga di pagamento esiste già con questo riferimento nella stessa azienda!" #. module: account_payment_order #: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "characters, so it is not valid." msgstr "" "Un BIC valido contiene 8 o 11 caratteri. Il BIC '%s' contains %d caratteri, " "quindi non è valido." #. module: account_payment_order #: model:res.groups,name:account_payment_order.group_account_payment msgid "Accounting / Payments" msgstr "Contabilità / Pagamenti" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" msgstr "Azione richiesta" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" "Attivare questa opzione se questo metodo di pagamento richiede di conoscere " "il numero di conto bancario del cliente o del fornitore." #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids msgid "Activities" msgstr "Attività" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Decorazione eccezione attività" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state msgid "Activity State" msgstr "Stato attività" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon msgid "Activity Type Icon" msgstr "Icona tipo attività" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" msgstr "Aggiungi tutte le righe del movimento" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "Aggiungi all'ordine di Debito" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "Aggiungi all'ordine di pagamento" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action #: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree msgid "Add to Payment/Debit Order" msgstr "Aggiungi all'ordine di Pagamento/Debito" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "Tutte le registrazioni" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "Tutte le registrazioni confermate" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked msgid "Allow Litigation Move Lines" msgstr "Consenti righe movimento contenzioso" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allow_past_date msgid "Allow date in the past" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids msgid "Allowed journals" msgstr "Registri consentiti" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" msgstr "Importo" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "Importo in valuta aziendale" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "Qualsiasi" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count msgid "Attachment Count" msgstr "Numero allegati" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Attachments" msgstr "Allegati" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Back to Draft" msgstr "Ritorna a bozza" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_res_bank msgid "Bank" msgstr "Banca" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "Conto bancario" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required msgid "Bank Account Required" msgstr "Conto bancario necessario" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Bank Journal" msgstr "Sezionale banca" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "Conto bancario su cui dovremmo pagare il fornitore" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" msgstr "Annulla" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Cancel Payments" msgstr "Annulla pagamenti" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" msgstr "Scegli opzioni di filtro per righe movimenti" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "" "Click on Add All Move Lines to auto-select the move lines matching the above " "criteria or click on Add an item to manually select the move lines filtered " "by the above criteria." msgstr "" "Fare clic su aggiungi tutte le righe di movimento per selezionare " "automaticamente le righe di movimento che corrispondono ai criteri sopra " "indicati o fare clic su Aggiungi un elemento per selezionare manualmente le " "righe di movimento filtrate in base ai criteri sopra indicati." #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication msgid "Communication" msgstr "Comunicazione" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type msgid "Communication Type" msgstr "Tipo comunicazione" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Communication is empty on payment line %s." msgstr "La comunicazione è vuota sulla riga di pagamento %s." #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id msgid "Company" msgstr "Azienda" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id msgid "Company Bank Account" msgstr "Conto bancario aziendale" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Confirm Payments" msgstr "Conferma Pagamenti" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "Confermato" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "Create" msgstr "Crea" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "Create Payment Lines" msgstr "Crea righe di pagamento" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Create Payment Lines from Journal Items" msgstr "Crea righe pagamento da movimenti contabili" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Create Transactions" msgstr "Crea transazioni" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action msgid "Create Transactions from Move Lines" msgstr "Crea transazioni da righe movimento" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi msgid "Create payment lines from invoice tree view" msgstr "Crea righe di pagamento da fattura in vista albero" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "Creato da" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date msgid "Created on" msgstr "Creato il" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "Valuta" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "Valuta dell'operazione di pagamento" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Debit Order" msgstr "Ordine di addebito" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action #: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu msgid "Debit Orders" msgstr "Ordini di addebito" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered msgid "Default Payment Execution Date" msgstr "Data predefinita esecuzione del pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description msgid "Description" msgstr "Descrizione" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity msgid "Disallow Debit Before Maturity Date" msgstr "Non consentire l'addebito prima della scadenza" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" msgstr "Nome visualizzato" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "Bozza" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "Scadenza" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "Scadenza" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "File Generato" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generation Date" msgstr "Data di generazione del file" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "File Successfully Uploaded" msgstr "File caricato con successo" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Upload Date" msgstr "Data caricamento file" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "File caricato" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "Data Fissa" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids msgid "Followers" msgstr "Seguito da" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids msgid "Followers (Channels)" msgstr "Seguito da (canali)" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids msgid "Followers (Partners)" msgstr "Seguito da (partner)" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Icona Font Awesome es. fa-tasks" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link msgid "" "For payment modes that are always attached to the same bank account of your " "company (such as wire transfer from customers or SEPA direct debit from " "suppliers), select 'Fixed'. For payment modes that are not always attached " "to the same bank account (such as SEPA Direct debit for customers, wire " "transfer to suppliers), you should select 'Variable', which means that you " "will select the bank account on the payment order. If your company only has " "one bank account, you should always select 'Fixed'." msgstr "" "Per le modalità di pagamento che sono sempre collegate allo stesso conto " "bancario della tua azienda (come bonifico bancario dai clienti o addebito " "diretto SEPA dai fornitori), seleziona \"Fisso\". Per le modalità di " "pagamento che non sono sempre collegate allo stesso conto bancario (ad " "esempio addebito diretto SEPA per clienti, bonifico a fornitori), è " "necessario selezionare \"Variabile\", il che significa che si selezionerà il " "conto bancario nell'ordine di pagamento. Se la tua azienda ha un solo conto " "bancario, dovresti sempre selezionare \"Fisso\"." #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "Gratuito" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "Riferimento libero" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" msgstr "Genera file di pagamento" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Generated File" msgstr "File generato" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id msgid "Generated by" msgstr "Generato da" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Group By" msgstr "Raggruppa per" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines msgid "Group Transactions in Payment Orders" msgstr "Raggruppa transazioni negli ordini di pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id #: model:ir.model.fields,field_description:account_payment_order.field_account_move__id #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "ID" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon msgid "Icon" msgstr "Icona" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Icona per indicare un'attività eccezione." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "Se selezionata, nuovi messaggi richiedono attenzione." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error msgid "If checked, some messages have a delivery error." msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines msgid "" "If this mark is checked, the transaction lines of the payment order will be " "grouped upon confirmation of the payment order.The grouping will be done " "only if the following fields matches:\n" "* Partner\n" "* Currency\n" "* Destination Bank Account\n" "* Payment Date\n" "and if the 'Communication Type' is 'Free'\n" "(other modules can set additional fields to restrict the grouping.)" msgstr "" "Se questo campo è spuntato, le righe di transazione del pagamento saranno " "raggruppate alla conferma dell'ordine di pagamento. Il raggruppamento sarà " "fatto solo se i seguenti campi corrispondono:\n" "* Partner\n" "* Valuta\n" "* Conto bancario di destinazione\n" "* Data del pagamento\n" "e se il 'Tipo comunicazione' è 'Libero'\n" "(altri moduli possono settare campi addizionali per limitare il " "raggruppamento.)" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity msgid "" "If you activate this option on an Inbound payment mode, you will have an " "error message when you confirm a debit order that has a payment line with a " "payment date before the maturity date." msgstr "" "Se si attiva questa opzione su una modalità di pagamento in entrata, si " "visualizzerà un messaggio di errore quando si conferma un ordine di addebito " "che ha una riga di pagamento con una data di pagamento precedente alla data " "di scadenza." #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "Immediato" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound msgid "Inbound" msgstr "In entrata" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only msgid "Inbound Payment Order Only" msgstr "Solo ordine di pagamento in entrata" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" msgstr "Rif. fattura" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower msgid "Is Follower" msgstr "Segue" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_journal msgid "Journal" msgstr "Registro" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Journal Entries" msgstr "Registrazioni contabili" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_move msgid "Journal Entry" msgstr "Registrazione contabile" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_move_line #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id msgid "Journal Item" msgstr "Movimento contabile" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids msgid "Journals Filter" msgstr "Filtro registri" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Keep empty for using all journals" msgstr "Mantieni vuoto per l'utilizzo di tutti i registri" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Keep empty to use all partners" msgstr "Lasciare vuoto per utilizzare tutti i partner" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication msgid "Label of the payment that will be seen by the destinee" msgstr "Etichetta del pagamento che sarà vista dal destinatario" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" msgstr "Ultima modifica il" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid msgid "Last Updated by" msgstr "Ultimo aggiornamento di" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date msgid "Last Updated on" msgstr "Ultimo aggiornamento il" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link msgid "Link to Bank Account" msgstr "Collega a conto bancario" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice msgid "Linked to an Invoice or Refund" msgstr "Collegato a una fattura o rimborso" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id msgid "Main Attachment" msgstr "Allegato principale" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error msgid "Message Delivery error" msgstr "Errore di consegna messaggio" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids msgid "Messages" msgstr "Messaggi" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "Registro banca mancante sull'ordine di pagamento %s." #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "Conto bancario partner mancante nella riga di pagamento %s" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "Conto bancario mancante nel registro bancario '%s'." #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" msgstr "Movimento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" msgstr "Data Movimento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids msgid "Move Lines" msgstr "Righe movimento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Scadenza mia attività" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Name or Description" msgstr "Nome o descrizione" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline msgid "Next Activity Deadline" msgstr "Scadenza prossima attività" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary msgid "Next Activity Summary" msgstr "Riepilogo prossima attività" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id msgid "Next Activity Type" msgstr "Tipo prossima attività" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " "this invoice is already paid." msgstr "" "Nessuna Riga di Pagamento creata per la fattura %s perché già esistente o " "perché questa fattura è già pagata." #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "Nessun modo di pagamento nella fattura %s" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " "Odoo module." msgstr "" "Nessun gestore per questo metodo di pagamento. Forse non è installato il " "relativo modulo Odoo." #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name msgid "Number" msgstr "Numero" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter msgid "Number of Actions" msgstr "Numero di azioni" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count msgid "Number of Journal Entries" msgstr "Numero di registrazioni contabili" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count msgid "Number of Payment Transactions" msgstr "Numero di transazioni di pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter msgid "Number of errors" msgstr "Numero di errori" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter msgid "Number of messages which requires an action" msgstr "Numero di messaggi che richiedono un'azione" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Numero di messaggi con errore di consegna" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread_counter msgid "Number of unread messages" msgstr "Numero di messaggi non letti" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name msgid "Old Bank Payment Line Name" msgstr "Vecchio nome riga pagamento bancario" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" "Nell'ordine di pagamento %s, la Data di Esecuzione del Pagamento è passata " "(%s)." #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" msgstr "Solo per ordini di pagamento" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form msgid "Options for Payment Orders" msgstr "Opzioni per ordini di pagamento" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound msgid "Outbound" msgstr "In uscita" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only msgid "Outbound Payment Order Only" msgstr "Solo ordini di pagamento in uscita" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "Partner" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id msgid "Partner Bank Account" msgstr "Conto bancario del partner" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg msgid "Partner Banks Archive Msg" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids msgid "Partners" msgstr "Partner" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date msgid "Payment Date" msgstr "Data pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled msgid "Payment Execution Date" msgstr "Data esecuzione pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered msgid "Payment Execution Date Type" msgstr "Tipo data di esecuzione del pagamento" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "File di pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids msgid "Payment Line" msgstr "Riga di pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date msgid "Payment Line Date" msgstr "" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form msgid "Payment Lines" msgstr "Righe di pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id msgid "Payment Method" msgstr "Metodo di pagamento" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_method msgid "Payment Methods" msgstr "Metodi di pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Payment Mode" msgstr "Modalità di Pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode msgid "Payment Mode on Invoice" msgstr "Modalità di pagamento in fattura" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_mode msgid "Payment Modes" msgstr "Modi di pagamento" #. module: account_payment_order #: model:ir.actions.report,name:account_payment_order.action_print_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Payment Order" msgstr "Ordine di pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok msgid "Payment Order Ok" msgstr "Ordine di pagamento ok" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot msgid "Payment Orders" msgstr "Ordini di pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "Riferimento pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree msgid "Payment Transactions" msgstr "Transazioni di pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type msgid "Payment Type" msgstr "Tipo pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids msgid "Payment lines" msgstr "Righe di pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids msgid "Payment transaction" msgstr "Transazione di pagamento" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment msgid "Payments" msgstr "Pagamenti" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type msgid "Reference Type" msgstr "Tipo riferimento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id msgid "Responsible User" msgstr "Utente responsabile" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "Medesimo" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "Medesimo o vuoto" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "Medesimo o vuoto" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" msgstr "Cerca ordini di pagamento" #. module: account_payment_order #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "Selezionare righe di movimento per creare transazioni" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form msgid "Select Move Lines to Pay - Default Values" msgstr "Selezionare righe di movimento per pagare - valore predefinito" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled msgid "" "Select a requested date of execution if you selected 'Due Date' as the " "Payment Execution Date Type." msgstr "" "Selezionare una data di esecuzione richiesta se si ha selezionato 'Data " "scadenza' come tipo data di esecuzione del pagamento." #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search msgid "Selectable in Payment Orders" msgstr "Selezionabile negli ordini di pagamento" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Selected Move Lines to Create Transactions" msgstr "Righe di movimento selezionate per creare transazioni" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "State" msgstr "Stato" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state msgid "Status" msgstr "Stato" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__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 in base alle attività\n" "Scaduto: la data richiesta è trascorsa\n" "Oggi: la data attività è oggi\n" "Pianificato: attività future." #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "Riferimento strutturato" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move msgid "Target Moves" msgstr "Movimenti obiettivo" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main msgid "Technical model for printing payment order" msgstr "Modello tecnico per la stampa dell'ordine di pagamento" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "L'importo per il Partner '%s' è negativo o nullo (%.2f) !" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "The following bank accounts are archived:" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "The invoice %s is not in Posted state" msgstr "La fattura %s non è nello stato confermato" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment line %s has a maturity date %s which is after the computed " "payment date %s." msgstr "" "La modalità di pagamento '%s' ha l'opzione 'Non Consentire il Debito Prima " "della Data di Scadenza'. La riga pagamento %s ha una data di scadenza %s che " "è successiva alla data di pagamento calcolata %s." #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " "mode (%s)" msgstr "" "Il Tipo di Pagamento (%s) non è lo stesso come tipo di pagamento della " "modalità di pagamento (%s)" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "Non ci sono transazioni nell'ordine di pagamento %s." #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There's at least one validation error:\n" msgstr "C'è almeno un errore di validazione:\n" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" "Questo campo viene usato per pagare e ricevere registrazioni contabili. Si " "può inserire la data limite per il pagamento di questa riga." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only msgid "" "This option helps enforcing the use of payment orders for some payment " "methods." msgstr "" "Questa opzione aiuta a far rispettare l'utilizzo degli ordini di pagamento " "per alcuni metodi di pagamento." #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "This wizard will create payment lines for the selected invoices:" msgstr "" "Questa procedura guidata creerà righe di pagamento per le fatture " "selezionate:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Total (Currency)" msgstr "Totale (valuta)" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree msgid "Total Company Currency" msgstr "Totale in valuta dell'azienda" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Total Residual" msgstr "Totale residuo" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Total in Company Currency" msgstr "Totale in valuta aziendale" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Transactions" msgstr "Transazioni" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type msgid "Type of Date Filter" msgstr "Tipo di filtro data" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Tipo di attività eccezione sul record." #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" msgstr "Messaggi non letti" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread_counter msgid "Unread Messages Counter" msgstr "Numero messaggi non letti" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Value Date" msgstr "Data valore" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids msgid "Website Messages" msgstr "Messaggi sito web" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids msgid "Website communication history" msgstr "Cronologia comunicazioni sito web" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__allow_past_date msgid "" "When checked, the Payment Date won't fast-forward to today and will instead " "remain the scheduled date" msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_line_create msgid "Wizard to create payment lines" msgstr "Procedura guidata creazione righe di pagamento" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " "do so." msgstr "" "Non si può eliminare un ordine pagamento caricato. Lo si può annullare." #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "" "if there are existing draft payment orders for the payment modes of the " "invoices, the payment lines will be added to those payment orders" msgstr "" "Se esistono ordini di pagamento in bozza per modalità di pagamento delle " "fatture, le righe di pagamento verranno aggiunte a tali ordini di pagamento" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "on" msgstr "Su" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" "altrimenti, nuovi ordini di pagamento verranno creati (uno per modalità di " "pagamento)." #~ msgid "SMS Delivery error" #~ msgstr "Errore consegna SMS" #~ msgid "Accounting Entries Options" #~ msgstr "Opzioni Registrazioni Contabili" #~ msgid "Generate Accounting Entries On File Upload" #~ msgstr "Genera registrazioni contabili al caricamento del file" #~ msgid "Move Option" #~ msgstr "Opzioni di Movimento" #, python-format #~ msgid "" #~ "On the payment mode '%s', you must choose an option for the 'Move Option' " #~ "parameter." #~ msgstr "" #~ "Nella modalità di pagamento '%s', devi scegliere un'opzione per il " #~ "parametro 'Movimento Opzione'." #~ msgid "One move per payment date" #~ msgstr "Un movimento per data pagamento" #~ msgid "One move per payment line" #~ msgstr "Un movimento per riga pagamento" #~ msgid "Post Move" #~ msgstr "Movimenti Confermati" #~ msgid "Bank Payment Line" #~ msgstr "Riga di Pagamento Bancario" #~ msgid "Bank Payment Line Ref" #~ msgstr "Rif Riga di Pagamento Bancario" #~ msgid "Bank Payment Lines" #~ msgstr "Righe di Pagamento Bancario" #~ msgid "Bank Transactions" #~ msgstr "Transazioni Bancarie" #, python-format #~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'." #~ msgstr "" #~ "Impossibile riconciliare: nessuna riga di movimento per la riga di " #~ "pagamento %s del partner '%s'." #, python-format #~ msgid "" #~ "Cannot delete a payment order line whose payment order is in state '%s'. " #~ "You need to cancel it first." #~ msgstr "" #~ "Impossibile eliminare una riga dell'ordine di pagamento il cui ordine di " #~ "pagamento è nello stato '%s'. Devi prima annullarlo." #, python-format #~ msgid "Debit bank line %s" #~ msgstr "Riga bancaria di debito %s" #, python-format #~ msgid "Debit order %s" #~ msgstr "Ordine di debito %s" #, python-format #~ msgid "" #~ "For partner '%s', the account of the account move line to pay (%s) is " #~ "different from the account of of the transit move line (%s)." #~ msgstr "" #~ "Per partner '%s', il conto della riga di movimento del conto da pagare " #~ "(%s) è diverso dal conto delle righe di movimento di transito (%s)." #, python-format #~ msgid "Move line '%s' of partner '%s' has already been reconciled" #~ msgstr "Riga di Movimento '%s' del partner '%s' è stata già riconciliata" #~ msgid "Number of Bank Transactions" #~ msgstr "Numero di Transazioni Bancarie" #~ msgid "Order" #~ msgstr "Ordine" #, python-format #~ msgid "Payment bank line %s" #~ msgstr "Riga Bancaria di Pagamento %s" #, python-format #~ msgid "Payment order %s" #~ msgstr "Ordine di Pagamento %s" #~ msgid "Related Payment Lines" #~ msgstr "Righe di Pagamento Correlate" #~ msgid "Search Bank Payment Lines" #~ msgstr "Cerca Righe di Pagamento Bancarie" #~ msgid "" #~ "The bank payment lines are used to generate the payment file. They are " #~ "automatically created from transaction lines upon confirmation of the " #~ "payment order: one bank payment line can group several transaction lines " #~ "if the option 'Group Transactions in Payment Orders' is active on the " #~ "payment mode." #~ msgstr "" #~ "Le righe di pagamento bancarie vengono utilizzate per generare il file di " #~ "pagamento. Vengono create automaticamente dalle righe di transazione alla " #~ "conferma dell'ordine di pagamento: una riga di pagamento bancario può " #~ "raggruppare più righe di transazione se l'opzione 'Raggruppare le " #~ "Transazioni negli Ordini di Pagamento' è attiva nella modalità di " #~ "pagamento." #~ msgid "Total Amount" #~ msgstr "Importo Totale" #, python-format #~ msgid "%d payment lines added to the existing draft payment order %s." #~ msgstr "" #~ "%d righe di pagamento aggiunte ad un esistente ordine di pagamento in " #~ "bozza %s." #, python-format #~ msgid "" #~ "%d payment lines added to the new draft payment order %s which has been " #~ "automatically created." #~ msgstr "" #~ "%d righe di pagamento aggiunte ad un nuovo ordine di pagamento in bozza " #~ "%s che è stato creato automaticamente."