bank-payment/account_banking_mandate/i18n/it.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_mandate
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-21 10:17+0000\n"
"PO-Revision-Date: 2024-05-03 14:40+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
"language/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_banking_mandate
#: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid ""
"A Banking Mandate is a document signed by your customer that gives you the "
"autorization to do one or several operations on his bank account."
msgstr ""
"Un mandato bancario è un documento firmato dal cliente che autorizza ad "
"eseguire una o più operazioni sul conto corrente."

#. module: account_banking_mandate
#: model:ir.model.constraint,message:account_banking_mandate.constraint_account_banking_mandate_mandate_ref_company_uniq
msgid "A Mandate with the same reference already exists for this company!"
msgstr "Un mandato con le stesse referenze esiste già per questa società!"

#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr "Un mandato bancario generico"

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

#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_bank_statement_line__mandate_required
#: model:ir.model.fields,help:account_banking_mandate.field_account_move__mandate_required
#: model:ir.model.fields,help:account_banking_mandate.field_account_payment__mandate_required
#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line__mandate_required
#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method__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
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_ids
msgid "Activities"
msgstr "Attività"

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

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

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_type_icon
msgid "Activity Type Icon"
msgstr "Icona tipo attività"

#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Are you sure you want to cancel this mandate?"
msgstr "Si è sicuri di annullare questo mandato?"

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

#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Back to Draft"
msgstr "Ritorna a bozza"

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__partner_bank_id
msgid "Bank Account"
msgstr "Conto bancario"

#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Conti bancari"

#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Banking Mandate"
msgstr "Mandato bancario"

#. module: account_banking_mandate
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
msgid "Banking Mandates"
msgstr "Mandati bancari"

#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_setup_bank_manual_config__mandate_ids
#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank__mandate_ids
msgid ""
"Banking mandates represent an authorization that the bank account owner "
"gives to a company for a specific operation."
msgstr ""
"Il mandato bancario rappresenta un autorizzazione che la banca concede alla "
"società per una specifica operazione."

#. module: account_banking_mandate
#: model:ir.model.fields.selection,name:account_banking_mandate.selection__account_banking_mandate__format__basic
msgid "Basic Mandate"
msgstr "Mandato base"

#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr "Annulla"

#. module: account_banking_mandate
#: model:ir.model.fields.selection,name:account_banking_mandate.selection__account_banking_mandate__state__cancel
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Cancelled"
msgstr "Annullato"

#. module: account_banking_mandate
#. odoo-python
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:0
#, python-format
msgid ""
"Cannot validate the mandate '%s' because it is not attached to a bank "
"account."
msgstr ""
"Non si può validare il mandato '%s' poiché non è collegato ad un conto "
"bancario."

#. module: account_banking_mandate
#. odoo-python
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:0
#, python-format
msgid "Cannot validate the mandate '%s' without a date of signature."
msgstr "Non si può validare il mandato '%s' senza una data di firma."

#. module: account_banking_mandate
#: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid "Click to create a new Banking Mandate."
msgstr "Fare clic per creare un nuovo mandato bancario."

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__company_id
msgid "Company"
msgstr "Azienda"

#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner
msgid "Contact"
msgstr "Contatto"

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__create_uid
msgid "Created by"
msgstr "Creato da"

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__create_date
msgid "Created on"
msgstr "Creato il"

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__signature_date
msgid "Date of Signature of the Mandate"
msgstr "Data di firma del mandato"

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__last_debit_date
msgid "Date of the Last Debit"
msgstr "Data dell'ultimo addebito"

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_bank_statement_line__mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
msgid "Direct Debit Mandate"
msgstr "Mandato addebito diretto"

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_setup_bank_manual_config__mandate_ids
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__mandate_ids
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
msgid "Direct Debit Mandates"
msgstr "Mandati addebito diretto"

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__display_name
msgid "Display Name"
msgstr "Nome visualizzato"

#. module: account_banking_mandate
#: model:ir.model.fields.selection,name:account_banking_mandate.selection__account_banking_mandate__state__draft
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Draft"
msgstr "Bozza"

#. module: account_banking_mandate
#: model:ir.model.fields.selection,name:account_banking_mandate.selection__account_banking_mandate__state__expired
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Expired"
msgstr "Scaduto"

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__valid_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_users__valid_mandate_id
msgid "First Valid Mandate"
msgstr "Primo mandato valido"

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_follower_ids
msgid "Followers"
msgstr "Seguito da"

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

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

#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Format"
msgstr "Formato"

#. module: account_banking_mandate
#: model:ir.model.fields.selection,name:account_banking_mandate.selection__account_banking_mandate__type__generic
msgid "Generic Mandate"
msgstr "Mandato generico"

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

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__has_message
msgid "Has Message"
msgstr "Ha un messaggio"

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__id
msgid "ID"
msgstr "ID"

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_exception_icon
msgid "Icon"
msgstr "Icona"

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

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

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

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_is_follower
msgid "Is Follower"
msgstr "Segue"

#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_move
msgid "Journal Entry"
msgstr "Registrazione contabile"

#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_move_line
msgid "Journal Item"
msgstr "Movimento contabile"

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_date
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
msgid "Mandate Format"
msgstr "Formato del mandato"

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_bank_statement_line__mandate_required
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_required
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_required
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_required
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__mandate_required
msgid "Mandate Required"
msgstr "Mandato richiesto"

#. module: account_banking_mandate
#. odoo-python
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:0
#, python-format
msgid "Mandate should be in cancel state."
msgstr "Il mandato dovrebbe essere in stato cancellato."

#. module: account_banking_mandate
#. odoo-python
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:0
#, python-format
msgid "Mandate should be in draft or valid state."
msgstr "Il mandato dovrebbe essere in stato bozza o valido."

#. module: account_banking_mandate
#. odoo-python
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:0
#, python-format
msgid "Mandate should be in draft state."
msgstr "Il mandato dovrebbe essere in stato bozza."

#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
msgid "Mandate(s)"
msgstr "Mandato/i"

#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
msgid "Mandates"
msgstr "Mandati"

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

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_ids
msgid "Messages"
msgstr "Messaggi"

#. module: account_banking_mandate
#. odoo-python
#: code:addons/account_banking_mandate/models/account_payment_line.py:0
#, python-format
msgid "Missing Mandate on payment line %s"
msgstr "Manca il mandato sulla riga del pagamento %s"

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Scadenza mia attività"

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

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

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_type_id
msgid "Next Activity Type"
msgstr "Tipo prossima attività"

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

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__mandate_count
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_users__mandate_count
msgid "Number of Mandates"
msgstr "Numero di mandati"

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

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

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

#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__state
msgid ""
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
"mandate that has been cancelled by the customer."
msgstr ""
"Solo un valido mandato può essere usato in una riga di pagamento. Un mandato "
"annullato è un mandato che è stato annullato dal cliente."

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__partner_id
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Partner"
msgstr "Partner"

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__payment_line_ids_count
msgid "Payment Line Ids Count"
msgstr "Conteggio ID righe pagamento"

#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line
msgid "Payment Lines"
msgstr "Righe di pagamento"

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

#. module: account_banking_mandate
#. odoo-python
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:0
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.views_mandate_form_buttons
#, python-format
msgid "Payment lines"
msgstr "Righe di pagamento"

#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Reference"
msgstr "Riferimento"

#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Reference or Partner"
msgstr "Riferimento o partner"

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__payment_line_ids
msgid "Related Payment Lines"
msgstr "Righe di pagamento collegate"

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

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"
msgstr "Scansione del mandato"

#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Search Banking Mandates"
msgstr "Ricerca dei mandati bancari"

#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Signature Date"
msgstr "Data della firma"

#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "State"
msgstr "Stato"

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__state
msgid "Status"
msgstr "Stato"

#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__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_banking_mandate
#. odoo-python
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:0
#, python-format
msgid "The date of signature of mandate '%s' is in the future!"
msgstr "La data di firma del mandato '%s' è nel futuro!"

#. module: account_banking_mandate
#. odoo-python
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:0
#, python-format
msgid ""
"The mandate '%s' can't have a date of last debit before the date of "
"signature."
msgstr ""
"Il mandato '%s' non può avere una data del debito anteriore alla data della "
"firma."

#. module: account_banking_mandate
#. odoo-python
#: code:addons/account_banking_mandate/models/account_payment_line.py:0
#, python-format
msgid ""
"The payment line number {line_number} a different company than that of the "
"linked mandate {mandate})."
msgstr ""
"La riga di pagamento numero {line_number} ha una azienda diversa da quella "
"collegata al mandato {mandate})."

#. module: account_banking_mandate
#. odoo-python
#: code:addons/account_banking_mandate/models/account_payment_line.py:0
#, python-format
msgid ""
"The payment line number {line_number} has the bank account  "
"'{line_bank_account}' which is not attached to the mandate "
"'{mandate_ref}' (this mandate is attached to the bank account "
"'{mandate_bank_account}')."
msgstr ""
"La riga di pagamento numero {line_number} ha il conto bancario "
"'{line_bank_account}' che non è collegato al mandato '{mandate_ref}' (questo "
"mandato è collegato al conto bancario '{mandate_bank_account}')."

#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Type"
msgstr "Tipo"

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__type
msgid "Type of Mandate"
msgstr "Tipo di mandato"

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

#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__unique_mandate_reference
msgid "Unique Mandate Reference"
msgstr "Riferimento univoco del mandato"

#. module: account_banking_mandate
#: model:ir.model.fields.selection,name:account_banking_mandate.selection__account_banking_mandate__state__valid
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Valid"
msgstr "Valido"

#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Validate"
msgstr "Valida"

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

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

#. module: account_banking_mandate
#. odoo-python
#: code:addons/account_banking_mandate/models/res_partner_bank.py:0
#, python-format
msgid ""
"You cannot change the company of Partner Bank %s, as there exists mandates "
"referencing it that belong to another company."
msgstr ""
"Non puoi cambiare l'azienda della banca del partner %s, poiché ci sono "
"mandati collegati che appartengono ad un altra azienda."

#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid ""
"You should set a mandate back to draft only if you cancelled it by mistake. "
"Do you want to continue?"
msgstr ""
"Dovresti reimpostare un mandato a bozza solo se lo hai cancellato per "
"errore. vuoi continuare?"

#~ msgid "Last Modified on"
#~ msgstr "Ultima modifica il"

#~ msgid "Main Attachment"
#~ msgstr "Allegato principale"

#~ msgid "SMS Delivery error"
#~ msgstr "Errore consegna SMS"

#~ msgid "Bank Payment Lines"
#~ msgstr "Righe di pagamento bancario"

#~ msgid "Followers (Channels)"
#~ msgstr "Seguito da (canali)"

#~ msgid "Mandate"
#~ msgstr "Mandato"

#~ msgid "Number of messages which requires an action"
#~ msgstr "Numero di messaggi che richiedono un'azione"

#~ msgid "Number of unread messages"
#~ msgstr "Numero di messaggi non letti"

#, python-format
#~ msgid ""
#~ "The payment line number %s a different company than that of the linked "
#~ "mandate %s)."
#~ msgstr ""
#~ "La riga numero %s ha una company diversa da quella collegata al mandato "
#~ "%s)."

#, python-format
#~ msgid ""
#~ "The payment line number %s has the bank account '%s' which is not "
#~ "attached to the mandate '%s' (this mandate is attached to the bank "
#~ "account '%s')."
#~ msgstr ""
#~ "La linea numero %s ha il conto bancario '%s' che non è collegato al "
#~ "mandato '%s' (questo mandato è collegato al conto bancario '%s')."

#~ msgid "Unread Messages"
#~ msgstr "Messaggi non letti"

#~ msgid "Unread Messages Counter"
#~ msgstr "Numero messaggi non letti"

#, fuzzy
#~ msgid "Journal Entries"
#~ msgstr "Registrazione contabile"

#~ msgid ""
#~ "The company of the mandate %s differs from the company of partner %s."
#~ msgstr ""
#~ "La società del mandato %s è diversa rispetto alla società del partner %s."

#~ msgid ""
#~ "The invoice %s has a different company than that of the linked mandate "
#~ "%s)."
#~ msgstr ""
#~ "La fattura %s ha una diversa società rispetto a quella collegata al "
#~ "mandato %s)."

#~ msgid ""
#~ "The item %s of journal %s has a different company than that of the linked "
#~ "mandate %s)."
#~ msgstr ""
#~ "La riga %s del registro %s ha una company diversa da quella collegata al "
#~ "mandato %s)."

#~ msgid ""
#~ "You cannot change the company of mandate %s, as there exists bank payment "
#~ "lines referencing it that belong to another company."
#~ msgstr ""
#~ "Non puoi cambiare la company del mandato %s, poiché ci sono delle righe "
#~ "di pagamento che appartengono ad un altra company."

#~ msgid ""
#~ "You cannot change the company of mandate %s, as there exists invoices "
#~ "referencing it that belong to another company."
#~ msgstr ""
#~ "Non puoi cambiare la company del mandato %s, poiché ci sono delle fatture "
#~ "collegate che appartengono ad un altra company."

#~ msgid ""
#~ "You cannot change the company of mandate %s, as there exists journal "
#~ "items referencing it that belong to another company."
#~ msgstr ""
#~ "Non puoi cambiare la company del mandato %s, poiché ci sono delle righe "
#~ "contabili collegate che appartengono ad un altra company."

#~ msgid ""
#~ "You cannot change the company of mandate %s, as there exists payment "
#~ "lines referencing it that belong to another company."
#~ msgstr ""
#~ "Non puoi cambiare la company del mandato %s, poiché ci sono delle righe "
#~ "di pagamento che appartengono ad un altra company."

#~ msgid "If checked new messages require your attention."
#~ msgstr "Se selezionato un nuovo messaggio richiede la tua attenzione."

#~ msgid "Invoice"
#~ msgstr "Fattura"

#~ msgid "One-Off"
#~ msgstr "One-Off"

#~ msgid "Recurrent"
#~ msgstr "Ricorrente"

#~ msgid "Sepa Mandate"
#~ msgstr "Mandato Sepa"