# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_mandate_sale # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0\n" "Report-Msgid-Bugs-To: \n" "PO-Revision-Date: 2024-05-13 09:36+0000\n" "Last-Translator: mymage \n" "Language-Team: none\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_banking_mandate_sale #: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required msgid "" "Activate this option if this payment method requires your customer to sign a" " direct debit mandate with your company." msgstr "" "Attivare questa opzione se questo metodo di pagamento richiede che il " "cliente firmi un mandato di addebito diretto (SDD) con la vostra azienda." #. module: account_banking_mandate_sale #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id msgid "Direct Debit Mandate" msgstr "Mandato addebito diretto" #. module: account_banking_mandate_sale #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id msgid "Invoicing Commercial Entity" msgstr "Entità commerciale fatturazione" #. module: account_banking_mandate_sale #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required msgid "Mandate Required" msgstr "Mandato richiesto" #. module: account_banking_mandate_sale #: model:ir.model,name:account_banking_mandate_sale.model_sale_order msgid "Sales Order" msgstr "Ordine di vendita"