mirror of
https://gitlab.com/flectra-community/bank-payment.git
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1328 lines
56 KiB
Plaintext
1328 lines
56 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment_order
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-11-23 03:38+0000\n"
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"PO-Revision-Date: 2024-04-16 16:42+0000\n"
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"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/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=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.17\n"
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#. module: account_payment_order
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#. odoo-python
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid ""
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"%(count)d payment lines added to the existing draft payment order <a href=# "
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"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
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msgstr ""
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"%(count)d righe di pagamento aggiunte all'ordine di pagamento esistente in "
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"bozza <a href=# data-oe-model=account.payment.order data-oe-id=%(order_id)d>"
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"%(name)s</a>."
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#. module: account_payment_order
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#. odoo-python
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid ""
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"%(count)d payment lines added to the new draft payment order <a href=# data-"
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"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
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"has been automatically created."
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msgstr ""
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"%(count)d righe di pagamento aggiunte al nuovo ordine di pagamento in bozza "
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"<a href=# data-oe-model=account.payment.order data-oe-id=%(order_id)d>"
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"%(name)s</a> che è stato creato automaticamente."
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Company Currency:</strong>"
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msgstr "<strong>Valuta azienda:</strong>"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Execution:</strong>"
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msgstr "<strong>Esecuzione:</strong>"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Payment Type:</strong>"
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msgstr "<strong>Tipo pagamento:</strong>"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Reference</strong>"
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msgstr "<strong>Riferimento</strong>"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Total</strong>"
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msgstr "<strong>Totale</strong>"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Used Account:</strong>"
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msgstr "<strong>Conto usato:</strong>"
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#. module: account_payment_order
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#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
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msgid "A payment line already exists with this reference in the same company!"
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msgstr ""
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"La riga di pagamento esiste già con questo riferimento nella stessa azienda!"
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#. module: account_payment_order
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#. odoo-python
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#: code:addons/account_payment_order/models/res_bank.py:0
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#, python-format
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msgid ""
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"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
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"characters, so it is not valid."
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msgstr ""
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"Un valido BIC contiene 8 o 11 caratteri. Il BIC '%(bic)s' contiene %(num)d "
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"caratteri, quindi non è valido."
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#. module: account_payment_order
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#: model:res.groups,name:account_payment_order.group_account_payment
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msgid "Accounting / Payments"
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msgstr "Contabilità / Pagamenti"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
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msgid "Action Needed"
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msgstr "Azione richiesta"
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
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msgid ""
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"Activate this option if this payment method requires you to know the bank "
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"account number of your customer or supplier."
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msgstr ""
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"Attivare questa opzione se questo metodo di pagamento richiede di conoscere "
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"il numero di conto bancario del cliente o del fornitore."
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
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msgid "Activities"
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msgstr "Attività"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "Decorazione eccezione attività"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
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msgid "Activity State"
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msgstr "Stato attività"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
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msgid "Activity Type Icon"
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msgstr "Icona tipo attività"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid "Add All Move Lines"
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msgstr "Aggiungi tutte le righe del movimento"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
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msgid "Add to Debit Order"
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msgstr "Aggiungi a ordine di Addebito"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
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msgid "Add to Payment Order"
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msgstr "Aggiungi all'ordine di pagamento"
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
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msgid "Add to Payment/Debit Order"
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msgstr "Aggiungi a ordine di Pagamento/Addebito"
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
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msgid "All Entries"
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msgstr "Tutte le registrazioni"
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
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msgid "All Posted Entries"
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msgstr "Tutte le registrazioni confermate"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
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msgid "Allow Litigation Move Lines"
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msgstr "Consenti righe movimento contenzioso"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
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msgid "Allowed journals"
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msgstr "Registri consentiti"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "Amount"
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msgstr "Importo"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
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msgid "Amount in Company Currency"
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msgstr "Importo in valuta aziendale"
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
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msgid "Any"
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msgstr "Qualsiasi"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
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msgid "Attachment Count"
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msgstr "Conteggio allegati"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
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msgid "Attachments"
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msgstr "Allegati"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Back to Draft"
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msgstr "Ritorna a bozza"
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_res_bank
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msgid "Bank"
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msgstr "Banca"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "Bank Account"
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msgstr "Conto bancario"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
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msgid "Bank Account Required"
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msgstr "Conto bancario necessario"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
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msgid "Bank Account Type"
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msgstr "Tipo conto bancario"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
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msgid "Bank Journal"
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msgstr "Sezionale banca"
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
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msgid "Bank account on which we should pay the supplier"
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msgstr "Conto bancario su cui dovremmo pagare il fornitore"
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
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msgid ""
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"Bank account type: Normal or IBAN. Inferred from the bank account number."
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msgstr ""
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"Tipo conto bancario: normale o IBAN. Dedotto dal numero di conto bancario."
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid "Cancel"
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msgstr "Annulla"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Cancel Payments"
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msgstr "Annulla pagamenti"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid "Choose Move Lines Filter Options"
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msgstr "Scegli opzioni di filtro per righe movimenti"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid ""
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"Click on Add All Move Lines to auto-select the move lines matching the above "
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"criteria or click on Add an item to manually select the move lines filtered "
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"by the above criteria."
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msgstr ""
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"Fare clic su aggiungi tutte le righe di movimento per selezionare "
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"automaticamente le righe di movimento che corrispondono ai criteri sopra "
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"indicati o fare clic su Aggiungi un elemento per selezionare manualmente le "
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"righe di movimento filtrate in base ai criteri sopra indicati."
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
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msgid "Communication"
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msgstr "Comunicazione"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
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msgid "Communication Type"
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msgstr "Tipo comunicazione"
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#. module: account_payment_order
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#. odoo-python
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#: code:addons/account_payment_order/models/account_payment_line.py:0
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#, python-format
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msgid "Communication is empty on payment line %s."
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msgstr "La comunicazione è vuota sulla riga di pagamento %s."
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
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msgid "Company"
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msgstr "Azienda"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
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msgid "Company Bank Account"
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msgstr "Conto bancario aziendale"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Confirm Payments"
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msgstr "Conferma Pagamenti"
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
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msgid "Confirmed"
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msgstr "Confermato"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
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msgid "Create"
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msgstr "Crea"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
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msgid "Create Payment Lines"
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msgstr "Crea righe pagamento"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Create Payment Lines from Journal Items"
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msgstr "Crea righe pagamento da movimenti contabili"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid "Create Transactions"
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msgstr "Crea transazioni"
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
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msgid "Create Transactions from Move Lines"
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msgstr "Crea transazioni da righe movimento"
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
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msgid "Create payment lines from invoice tree view"
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msgstr "Crea righe di pagamento da fattura in vista albero"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
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msgid "Created by"
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msgstr "Creato da"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
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msgid "Created on"
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msgstr "Creato il"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "Currency"
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msgstr "Valuta"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
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msgid "Currency of the Payment Transaction"
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msgstr "Valuta dell'operazione di pagamento"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "Debit Order"
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msgstr "Ordine di addebito"
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
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#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
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msgid "Debit Orders"
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msgstr "Ordini di addebito"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
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msgid "Default Payment Execution Date"
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msgstr "Data predefinita esecuzione del pagamento"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
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msgid "Description"
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msgstr "Descrizione"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
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msgid "Disallow Debit Before Maturity Date"
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msgstr "Non consentire l'addebito prima della scadenza"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
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|
#: 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_order__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_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 modi di pagamento che sono sempre collegati allo stesso conto bancario "
|
|
"dell'azienda (come il bonifico bancario dai clienti o addebito diretto SEPA "
|
|
"dai fornitori), selezionare 'FIsso'. Per modi di pagamento che non sono "
|
|
"sempre collegati allo stesso conto bancario (come un addebito diretto SEPA "
|
|
"dei clienti, bonifico bancario ai fornitori), bisogna selezionare "
|
|
"'Variabile', che significa che il conto bancario verrà selezionato "
|
|
"nell'ordine di pagamento. Se l'azienda ha un solo conto bancario, bisogna "
|
|
"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_payment_order__has_message
|
|
msgid "Has Message"
|
|
msgstr "Ha un messaggio"
|
|
|
|
#. 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_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_order__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
|
|
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
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_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__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_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
|
|
#. odoo-python
|
|
#: 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
|
|
#. odoo-python
|
|
#: 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
|
|
#. odoo-python
|
|
#: 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_domain
|
|
msgid "Move Line Domain"
|
|
msgstr "Dominio riga 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
|
|
#. odoo-python
|
|
#: code:addons/account_payment_order/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"No Payment Line created for invoice %s because its payment mode is not "
|
|
"intended for payment orders."
|
|
msgstr ""
|
|
"Nessun riga di pagamento creata per la fattura %s perché il suo modo di "
|
|
"pagamento non è inteso per gli ordini di pagamento."
|
|
|
|
#. module: account_payment_order
|
|
#. odoo-python
|
|
#: 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
|
|
#. odoo-python
|
|
#: 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
|
|
#. odoo-python
|
|
#: code:addons/account_payment_order/models/account_move.py:0
|
|
#, python-format
|
|
msgid "No pending AR/AP lines to add on %s"
|
|
msgstr "Nessuna riga AR/AP in sospeso da aggiungere in %s"
|
|
|
|
#. 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 requiring 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
|
|
#. odoo-python
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"On payment order %(porder)s, the Payment Execution Date is in the past "
|
|
"(%(exedate)s)."
|
|
msgstr ""
|
|
"Nell'ordine di pagamento %(porder)s, la data di esecuzione del pagamento è "
|
|
"passata (%(exedate)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_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
|
|
#. odoo-python
|
|
#: 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_bank_statement_line__payment_line_count
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count
|
|
msgid "Payment Line Count"
|
|
msgstr "Conteggio righe pagamento"
|
|
|
|
#. 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
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 "Modo 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_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
|
|
msgid "Payment Order Lines"
|
|
msgstr "Righe 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
|
msgid "Payment Transaction"
|
|
msgstr "Transazione di 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,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "Errore consegna SMS"
|
|
|
|
#. 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
|
|
#. odoo-python
|
|
#: 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
|
|
#. odoo-python
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
|
msgstr ""
|
|
"L'importo per il Partner '%(partner)s' è negativo o nullo (%(amount).2f) !"
|
|
|
|
#. module: account_payment_order
|
|
#. odoo-python
|
|
#: code:addons/account_payment_order/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
|
msgstr ""
|
|
"La fattura %(move)s è già aggiunta nell'ordine di pagamento(i) %(order)s."
|
|
|
|
#. module: account_payment_order
|
|
#. odoo-python
|
|
#: 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
|
|
#. odoo-python
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
|
|
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
|
|
"after the computed payment date %(pdate)s."
|
|
msgstr ""
|
|
"La modalità di pagamento '%(pmode)s' ha l'opzione 'Non consentire l'addebito "
|
|
"prima della data di scadenza'. La riga pagamento %(pline)s ha una data di "
|
|
"scadenza %(mdate)s che è successiva alla data di pagamento calcolata "
|
|
"%(pdate)s."
|
|
|
|
#. module: account_payment_order
|
|
#. odoo-python
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The payment type (%(ptype)s) is not the same as the payment type of the "
|
|
"payment mode (%(pmode)s)"
|
|
msgstr ""
|
|
"Il tipo di pagamento (%(ptype)s) non è lo stesso come tipo di pagamento "
|
|
"della modalità di pagamento (%(pmode)s)"
|
|
|
|
#. module: account_payment_order
|
|
#. odoo-python
|
|
#: 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
|
|
#. odoo-python
|
|
#: 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_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,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
|
|
#. odoo-python
|
|
#: 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 "Last Modified on"
|
|
#~ msgstr "Ultima modifica il"
|
|
|
|
#~ msgid "Order"
|
|
#~ msgstr "Ordine"
|