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enterprise-addons/account_sepa_direct_debit/i18n/it.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_sepa_direct_debit
#
# Translators:
# Martin Trigaux, 2022
# Sergio Zanchetta <primes2h@gmail.com>, 2022
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Marianna Ciofani (cima)" <cima@odoo.com>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-07-03 17:43+0000\n"
"PO-Revision-Date: 2026-07-06 08:30+0000\n"
"Last-Translator: \"Marianna Ciofani (cima)\" <cima@odoo.com>\n"
"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19/"
"account_sepa_direct_debit/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=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == "
"0) ? 1 : 2);\n"
"X-Generator: Weblate 2026.6.1\n"
#. module: account_sepa_direct_debit
#: model:ir.actions.report,print_report_name:account_sepa_direct_debit.sdd_mandate_form_report_main
msgid ""
"\n"
" '%s_sdd_mandate_form_%s' % "
"((object.partner_id.name).replace(' ', '_'), object.name)\n"
" "
msgstr ""
"\n"
" '%s_sdd_mandate_form_%s' % "
"((object.partner_id.name).replace(' ', '_'), object.name)\n"
" "
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "(if applicable)"
msgstr "(se applicabile)"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "(optional)"
msgstr "(facoltativo)"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid ""
".\n"
" Make sure the mandate isn't meant for the "
"parent contact."
msgstr ""
".\n"
" Assicurati che il mandato non sia destinato "
"al contatto principale."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
msgid ""
".\n"
" SEPA requires a 5 days notice."
msgstr ""
".\n"
" SEPA richiede un preavviso di 5 giorni."
#. module: account_sepa_direct_debit
#: model:mail.template,body_html:account_sepa_direct_debit.email_template_sdd_new_mandate
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;"
"\">\n"
" Dear <t t-out=\"object.partner_id.display_name or "
"''\">Azure Interior</t>\n"
" <br/>\n"
" <br/>\n"
" Here is your SEPA Direct Debit Mandate to sign to "
"authorize\n"
" <t t-out=\"object.company_id.display_name or "
"''\">YourCompany</t>\n"
" to send instructions to your bank to debit your "
"account in accordance with the instructions from\n"
" <t t-out=\"object.company_id.display_name or "
"''\">YourCompany</t>\n"
" Do not hesitate to contact us if you have any "
"questions.\n"
" <br/>\n"
" Best regards,\n"
" <t t-if=\"not is_html_empty(user.signature)\" data-o-"
"mail-quote-container=\"1\">\n"
" <br/><br/>\n"
" <div data-o-mail-quote=\"1\">--<br data-o-mail-"
"quote=\"1\"/><t t-out=\"user.signature\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
" </t>\n"
" </p>\n"
" </div>\n"
" "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;"
"\">\n"
" Gentile <t t-out=\"object.partner_id.display_name or "
"''\">Azure Interior</t>\n"
" <br/>\n"
" <br/>\n"
" di seguito il mandato di addebito diretto SEPA da "
"firmare per autorizzare\n"
" <t t-out=\"object.company_id.display_name or "
"''\">YourCompany</t>\n"
" a inviare istruzioni alla banca per addebitare il "
"tuo conto secondo le istruzioni di\n"
" <t t-out=\"object.company_id.display_name or "
"''\">YourCompany</t>\n"
" Non esitare a contattarci se hai domande.\n"
" <br/>\n"
" Cordiali saluti,\n"
" <t t-if=\"not is_html_empty(user.signature)\" data-o-"
"mail-quote-container=\"1\">\n"
" <br/><br/>\n"
" <div data-o-mail-quote=\"1\">--<br data-o-mail-"
"quote=\"1\"/><t t-out=\"user.signature\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div> \n"
" </t>\n"
" </p>\n"
" </div>\n"
" "
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "<span> day(s)</span>"
msgstr "<span> giorno/i</span>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Address:</strong>"
msgstr "<strong>Indirizzo:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>City: </strong>"
msgstr "<strong>Città: </strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Country: </strong>"
msgstr "<strong>Nazione: </strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Creditor identifier:</strong>"
msgstr "<strong>Identificativo creditore:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Email:</strong>"
msgstr "<strong>E-mail:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>IBAN:</strong>"
msgstr "<strong>IBAN:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Mandate identifier:</strong>"
msgstr "<strong>Identificativo mandato:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Phone:</strong>"
msgstr "<strong>Telefono:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Start date:</strong>"
msgstr "<strong>Data inizio:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Transaction type:</strong> recurrent"
msgstr "<strong>Tipo di operazione:</strong> ricorrente"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Zip: </strong>"
msgstr "<strong>CAP: </strong>"
#. module: account_sepa_direct_debit
#: model:mail.template,body_html:account_sepa_direct_debit.email_template_sdd_pre_notification
msgid ""
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
"16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; "
"color: #454748; width: 100%; border-collapse:separate;\"><tr><td "
"align=\"center\">\n"
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
"style=\"padding: 16px; background-color: white; color: #454748; border-"
"collapse:separate;\">\n"
"<tbody>\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
"0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"middle\">\n"
" <t t-set=\"company\" t-value=\"object.company_id\"/>\n"
" <span style=\"font-size: 10px;\">Your Direct Debit "
"Payment Notification</span><br/>\n"
" </td></tr>\n"
" <tr><td valign=\"middle\" align=\"right\" t-if=\"not "
"company.uses_default_logo\">\n"
" <img t-attf-src=\"/logo.png?company={{ company.id }}\" "
"style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" t-att-"
"alt=\"company.name\"/>\n"
" </td></tr>\n"
" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
" <hr width=\"100%\" style=\"background-"
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
"size:0px;min-height:1px;line-height:0; margin:16px 0px 16px 0px;\"/>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
"0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
" Dear <t t-out=\"object.partner_id.name or ''\">Azure "
"Interior</t><br/>\n"
" <br/>\n"
" A Direct Debit payment request amounting to\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount, object.currency_id) or ''\">$ 0.00</"
"span>\n"
" will be sent to your bank.<br/>\n"
" Your account ending with <t t-"
"out=\"ctx.get('iban_last_4') or ''\">1234</t> will be automatically debited "
"on the\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_date(ctx.get('collection_date'))\">2020-04-18</span>,\n"
" or shortly thereafter.<br/>\n"
" please make sure you have the requested funds.<br/>\n"
" <br/>\n"
" <t t-if=\"ctx.get('creditor_iban') or "
"ctx.get('mandate_ref')\">\n"
" Merchant data:<br/>\n"
" <ul>\n"
" <t t-if=\"ctx.get('creditor_iban')\">\n"
" <li>IBAN: <t t-out=\"ctx['creditor_iban'] or "
"''\">NO 93 8601 1117947</t></li>\n"
" </t>\n"
" <t t-if=\"ctx.get('mandate_ref')\">\n"
" <li>SEPA DIRECT DEBIT MANDATE REFERENCE: <t "
"t-out=\"ctx['mandate_ref'] or ''\"/></li>\n"
" </t>\n"
" </ul>\n"
" </t>\n"
" <br/>\n"
" Do not hesitate to contact us if you have any question.\n"
" </td></tr>\n"
" <tr><td style=\"text-align:center;\">\n"
" <hr width=\"100%\" style=\"background-"
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
"size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; font-size: "
"11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"middle\" align=\"left\">\n"
" <t t-out=\"company.name or ''\">YourCompany</t>\n"
" </td></tr>\n"
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: "
"0.7;\">\n"
" <t t-if=\"company.phone\">\n"
" <t t-out=\"company.phone or ''\">+1 650-123-4567</t> "
"|\n"
" </t>\n"
" <t t-if=\"company.email\">\n"
" <a t-attf-href=\"'mailto:%s' % {{ company.email }}\" "
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.email or "
"''\">info@yourcompany.com</a> |\n"
" </t>\n"
" <t t-if=\"company.website\">\n"
" <a t-attf-href=\"'%s' % {{ company.website }}\" "
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.website or "
"''\">http://www.example.com</a>\n"
" </t>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"</tbody>\n"
"</table>\n"
"</td></tr>\n"
"<!-- POWERED BY -->\n"
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
"style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; "
"padding: 8px; border-collapse:separate;\">\n"
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
" Powered by <a target=\"_blank\" href=\"https://www.odoo.com?"
"utm_source=db&amp;utm_medium=mail\" style=\"color: #875A7B;\">Odoo</a>\n"
" </td></tr>\n"
" </table>\n"
"</td></tr>\n"
"</table>\n"
" "
msgstr ""
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
"16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; "
"color: #454748; width: 100%; border-collapse:separate;\"><tr><td "
"align=\"center\">\n"
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
"style=\"padding: 16px; background-color: white; color: #454748; border-"
"collapse:separate;\">\n"
"<tbody>\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
"0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"middle\">\n"
" <t t-set=\"company\" t-value=\"object.company_id\"/>\n"
" <span style=\"font-size: 10px;\">Notifica pagamento "
"addebito diretto</span><br/>\n"
" </td></tr>\n"
" <tr><td valign=\"middle\" align=\"right\" t-if=\"not "
"company.uses_default_logo\">\n"
" <img t-attf-src=\"/logo.png?company={{ company.id }}\" "
"style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" t-att-"
"alt=\"company.name\"/>\n"
" </td></tr>\n"
" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
" <hr width=\"100%\" style=\"background-"
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
"size:0px;min-height:1px;line-height:0; margin:16px 0px 16px 0px;\"/>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
"0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
" Dear <t t-out=\"object.partner_id.name or ''\">Azure "
"Interior</t><br/>\n"
" <br/>\n"
" alla tua banca verrà inviata una richiesta di pagamento "
"tramite addebito diretto pari a\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount, object.currency_id) or ''\">0,00 $</"
"span>\n"
" .<br/>\n"
" L'importo verrà addebitato automaticamente sul conto, "
"che termina con <t t-out=\"ctx.get('iban_last_4') or ''\">1234</t> il\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_date(ctx.get('collection_date'))\">18-04-2020</span>,\n"
" o poco dopo.<br/>\n"
" Assicurati di avere il denaro richiesto.<br/>\n"
" <br/>\n"
" <t t-if=\"ctx.get('creditor_iban') or "
"ctx.get('mandate_ref')\">\n"
" Dati esercente:<br/>\n"
" <ul>\n"
" <t t-if=\"ctx.get('creditor_iban')\">\n"
" <li>IBAN: <t t-out=\"ctx['creditor_iban'] or "
"''\">NO 93 8601 1117947</t></li>\n"
" </t>\n"
" <t t-if=\"ctx.get('mandate_ref')\">\n"
" <li>RIFERIMENTO MANDATO ADDEBITO DIRETTO "
"SEPA: <t t-out=\"ctx['mandate_ref'] or ''\"/></li>\n"
" </t>\n"
" </ul>\n"
" </t>\n"
" <br/>\n"
" Se hai domande, non esitare a contattarci.\n"
" </td></tr>\n"
" <tr><td style=\"text-align:center;\">\n"
" <hr width=\"100%\" style=\"background-"
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
"size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; font-size: "
"11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"middle\" align=\"left\">\n"
" <t t-out=\"company.name or ''\">YourCompany</t>\n"
" </td></tr>\n"
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: "
"0.7;\">\n"
" <t t-if=\"company.phone\">\n"
" <t t-out=\"company.phone or ''\">+1 650-123-4567</t> "
"|\n"
" </t>\n"
" <t t-if=\"company.email\">\n"
" <a t-attf-href=\"'mailto:%s' % {{ company.email }}\" "
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.email or "
"''\">info@yourcompany.com</a> |\n"
" </t>\n"
" <t t-if=\"company.website\">\n"
" <a t-attf-href=\"'%s' % {{ company.website }}\" "
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.website or "
"''\">http://www.example.com</a>\n"
" </t>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"</tbody>\n"
"</table>\n"
"</td></tr>\n"
"<!-- POWERED BY -->\n"
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
"style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; "
"padding: 8px; border-collapse:separate;\">\n"
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
" Powered by <a target=\"_blank\" href=\"https://www.odoo.com?"
"utm_source=db&amp;utm_medium=mail\" style=\"color: #875A7B;\">Odoo</a>\n"
" </td></tr>\n"
" </table>\n"
"</td></tr>\n"
"</table>\n"
" "
#. module: account_sepa_direct_debit
#: model:mail.template,body_html:account_sepa_direct_debit.email_template_sdd_mandate_expiring
msgid ""
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
"16px; background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; "
"color: #454748; width: 100%; border-collapse:separate;\">\n"
" <tr>\n"
" <td align=\"center\">\n"
" <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: "
"#FFFFFF; color: #454748; border-collapse:separate;\">\n"
" <tbody>\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-"
"width: 590px;\">\n"
" <table border=\"0\" "
"cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; "
"background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;"
"\">\n"
" <tr>\n"
" <td valign=\"top\" "
"style=\"font-size: 13px;\">\n"
" <div>\n"
" Hello,<br/><br/"
">\n"
" A SEPA Direct "
"Debit mandate will reach its automatic expiration date on <span t-"
"out=\"format_date(object._get_expiry_date_per_mandate()[object])"
"\">2020-04-18</span><br/>\n"
" This can be "
"caused by one of the following reason:\n"
" <ul>\n"
" <li>\n"
" That "
"date is the mandate end date agreed upon signature.\n"
" </li>\n"
" <li>\n"
" It would "
"then be more than 36 months since the last time this mandate was used.\n"
" </li>\n"
" </ul>\n"
" <div "
"style=\"margin: 16px 0px 16px 0px;\">\n"
" <a t-attf-"
"href=\"{{ website_url }}/odoo/sdd-mandates/{{ object.id }}\" "
"style=\"background-color: #4caf50; padding: 8px 16px 8px 16px; text-"
"decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
" Go to "
"Mandate\n"
" </a>\n"
" </div>\n"
" Security Tip: "
"Check that the domain name you are redirected to is: <b><a t-att-"
"href=\"object.get_base_url()\" t-out=\"object.get_base_url() or ''\">\n"
" https://"
"yourcompany.odoo.com</a></b>\n"
" </div>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td style=\"text-"
"align:center;\">\n"
" <hr width=\"100%\" "
"style=\"background-color:rgb(204,204,204);border:medium "
"none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; "
"margin: 16px 0px 16px 0px;\"/>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- POWERED BY -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: "
"#F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
" <tr>\n"
" <td style=\"text-align: center; font-"
"size: 13px;\">\n"
" Powered by <a target=\"_blank\" "
"href=\"https://www.odoo.com?utm_source=db&amp;utm_medium=auth\" "
"style=\"color: #875A7B;\">Odoo</a>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; color: #454748; "
"padding: 8px; border-collapse:separate;\">\n"
" <tr>\n"
" <td style=\"text-align: center; font-"
"size: 11px;\">\n"
" PS: This is an automated email sent "
"by Odoo Accounting to notify you a SEPA Direct Debit mandate is going to get "
"automatically closed.\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" "
msgstr ""
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
"16px; background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; "
"color: #454748; width: 100%; border-collapse:separate;\">\n"
" <tr>\n"
" <td align=\"center\">\n"
" <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: "
"#FFFFFF; color: #454748; border-collapse:separate;\">\n"
" <tbody>\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-"
"width: 590px;\">\n"
" <table border=\"0\" "
"cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; "
"background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;"
"\">\n"
" <tr>\n"
" <td valign=\"top\" "
"style=\"font-size: 13px;\">\n"
" <div>\n"
" Ciao,<br/><br/>\n"
" Un mandato di "
"addebito diretto SEPA scadrà automaticamente il <span t-"
"out=\"format_date(object._get_expiry_date_per_mandate()[object])"
"\">18-04-2020</span><br/>\n"
" Ciò può essere "
"causato da uno dei seguenti motivi:\n"
" <ul>\n"
" <li>\n"
" Tale "
"data è la data di scadenza del mandato concordata al momento della firma.\n"
" </li>\n"
" <li>\n"
" Sarebbero "
"trascorsi più di 36 mesi dall'ultima volta che è stato utilizzato questo "
"mandato.\n"
" </li>\n"
" </ul>\n"
" <div "
"style=\"margin: 16px 0px 16px 0px;\">\n"
" <a t-attf-"
"href=\"{{ website_url }}/odoo/sdd-mandates/{{ object.id }}\" "
"style=\"background-color: #4caf50; padding: 8px 16px 8px 16px; text-"
"decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
" Apri il "
"mandato\n"
" </a>\n"
" </div>\n"
" Consiglio "
"sicurezza: verifica che il nome di dominio a cui sei reindirizzato sia: "
"<b><a t-att-href=\"object.get_base_url()\" t-out=\"object.get_base_url() or "
"''\">\n"
" https://"
"yourcompany.odoo.com</a></b>\n"
" </div>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td style=\"text-"
"align:center;\">\n"
" <hr width=\"100%\" "
"style=\"background-color:rgb(204,204,204);border:medium "
"none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; "
"margin: 16px 0px 16px 0px;\"/>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- POWERED BY -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: "
"#F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
" <tr>\n"
" <td style=\"text-align: center; font-"
"size: 13px;\">\n"
" Powered by <a target=\"_blank\" "
"href=\"https://www.odoo.com?utm_source=db&amp;utm_medium=auth\" "
"style=\"color: #875A7B;\">Odoo</a>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; color: #454748; "
"padding: 8px; border-collapse:separate;\">\n"
" <tr>\n"
" <td style=\"text-align: center; font-"
"size: 11px;\">\n"
" PS: e-mail automatica inviata da "
"Odoo Contabilità per comunicarti la chiusura automatica di un mandato di "
"addebito diretto SEPA.\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" "
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"A SEPA direct debit version should be selected to generate the addresses in "
"the export file."
msgstr ""
"È necessario selezionare una versione di addebito diretto SEPA per generare "
"gli indirizzi nel file di esportazione."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"A SEPA direct debit version should be selected to generate the export file."
msgstr ""
"È necessario selezionare una versione di addebito diretto SEPA per generare "
"il file di esportazione."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "A customer account is required to validate a SEPA Direct Debit mandate."
msgstr ""
"Per convalidare un mandato di addebito diretto SEPA è necessario un conto "
"cliente."
#. module: account_sepa_direct_debit
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
msgid ""
"A mandate represents the authorization you receive from a customer\n"
" to automatically collect money on her account."
msgstr ""
"Un mandato rappresenta l'autorizzazione ricevuta da un cliente\n"
" a riscuotere denaro dal proprio conto in modo automatico."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__partner_bank_id
msgid "Account of the customer to collect payments from."
msgstr "Conto del cliente dal quale riscuotere i pagamenti."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_needaction
msgid "Action Needed"
msgstr "Azione richiesta"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__active
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
msgid "Active"
msgstr "Attivo"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_ids
msgid "Activities"
msgstr "Attività"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Decorazione eccezione attività"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_state
msgid "Activity State"
msgstr "Stato attività"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_type_icon
msgid "Activity Type Icon"
msgstr "Icona tipo di attività"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "All the payments in the batch must have the same SDD scheme."
msgstr ""
"Tutti i pagamenti del raggruppamento devono possedere lo stesso schema SDD."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Antwerp"
msgstr "Anversa"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid ""
"As part of your rights, you are entitled to a refund from your bank under "
"the terms and conditions of your agreement with your bank. Your rights are "
"explained in a statement that you can obtain from your bank. A refund must "
"be claimed within 8 weeks starting from the date on which your account was "
"debited."
msgstr ""
"Il debitore ha diritto di ottenere il rimborso dalla propria banca secondo "
"gli accordi ed alle condizioni che regolano il rapporto con quest'ultima. I "
"diritti del sottoscrittore del presente mandato sono indicati nella "
"documentazione ottenibile dalla propria banca. Se del caso, il rimborso deve "
"essere richiesto nel termine di 8 settimane a decorrere dalla data di "
"addebito in conto."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_batch_booking
msgid ""
"Ask the bank to group the bank transactions corresponding to these payments "
"into a single transaction."
msgstr ""
"Chiedi alla banca di raggruppare le transazioni bancarie che corrispondono a "
"questi pagamenti in una sola transazione."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_attachment_count
msgid "Attachment Count"
msgstr "Numero allegati"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__author_id
msgid "Author"
msgstr "Autore"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_batch_payment__sdd_scheme__b2b
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__sdd_scheme__b2b
msgid "B2B"
msgstr "B2B"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Conti bancari"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
msgid "Batch Booking"
msgstr "Prenotazione raggruppata"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_batch_payment
msgid "Batch Payment"
msgstr "Pagamento raggruppato"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Belgium"
msgstr "Belgio"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__body_has_template_value
msgid "Body content is the same as the template"
msgstr "Il contenuto del corpo è lo stesso del modello"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Building C"
msgstr "Edificio C"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "By signing this mandate form, you authorise (A)"
msgstr "La sottoscrizione del presente mandato comporta (A) l'autorizzazione a"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_batch_payment__sdd_scheme__core
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__sdd_scheme__core
msgid "CORE"
msgstr "CORE"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "CREDIT-1234"
msgstr "CREDITO-1234"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__can_edit_body
msgid "Can Edit Body"
msgstr "Può modificare corpo"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_send_form
msgid "Cancel"
msgstr "Annulla"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__cancelled
msgid "Cancelled"
msgstr "Annullato"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/wizard/sdd_mandate_send.py:0
msgid "Check Partner(s) Email(s)"
msgstr "Verifica e-mail partner"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Close"
msgstr "Chiudi"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__closed
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
msgid "Closed"
msgstr "Chiuso"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Collections"
msgstr "Riscossioni"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr "Aziende"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__company_id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__company_id
msgid "Company"
msgstr "Azienda"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__company_id
msgid "Company for whose invoices the mandate can be used."
msgstr "Azienda per le cui fatture può essere utilizzato il mandato."
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_res_config_settings
msgid "Config Settings"
msgstr "Impostazioni di configurazione"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_res_partner
msgid "Contact"
msgstr "Contatto"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__body
msgid "Contents"
msgstr "Contenuti"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_usable
msgid "Could a SDD mandate be used?"
msgstr "Può essere utilizzato un mandato SDD?"
#. module: account_sepa_direct_debit
#: model:ir.model,website_form_label:account_sepa_direct_debit.model_res_partner
msgid "Create a Customer"
msgstr "Crea cliente"
#. module: account_sepa_direct_debit
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
msgid "Create a new direct debit customer mandate"
msgstr "Crea un nuovo mandato di addebito diretto per il cliente"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
msgid "Create it."
msgstr "Crealo."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__create_uid
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__create_uid
msgid "Created by"
msgstr "Creato da"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__create_date
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__create_date
msgid "Created on"
msgstr "Data creazione"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Creditor"
msgstr "Creditore"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__sdd_creditor_identifier
msgid "Creditor Identifier"
msgstr "Identificativo creditore"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_config_settings__sdd_creditor_identifier
msgid "Creditor identifier of your company within SEPA scheme."
msgstr "Identificativo creditore dell'azienda all'interno dello schema SEPA."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__partner_id
msgid "Customer"
msgstr "Cliente"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Customer mandate"
msgstr "Mandato del cliente"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__partner_id
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate_send__partner_id
msgid "Customer whose payments are to be managed by this mandate."
msgstr "Cliente i cui pagamenti devono essere gestiti con questo mandato."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "DEBT1234"
msgstr "DEBITO1234"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__start_date
msgid "Date from which the mandate can be used (inclusive)."
msgstr "Data dalla quale può essere utilizzato il mandato (inclusa)."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__end_date
msgid ""
"Date until which the mandate can be used. It will automatically be closed "
"after this date."
msgstr ""
"Data fino alla quale può essere utilizzato il mandato. Dopo questa data "
"viene chiuso in modo automatico."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_required_collection_date
msgid ""
"Date when the company expects to receive the payments of this batch. It "
"can't be inferior to the sending day + the minimum pre-notification period."
msgstr ""
"Data in cui l'azienda si aspetta di ricevere i pagamenti di questo gruppo. "
"Non può essere inferiore al giorno di invio + il periodo di pre-notifica "
"minimo."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Debtor"
msgstr "Debitore"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__debtor_id_code
msgid "Debtor Identifier"
msgstr "Identificativo debitore"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_journal__debit_sepa_pain_version__pain_008_001_02
msgid "Default (Pain 008.001.02)"
msgstr "Predefinito (Pain 008.001.02)"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Demo@email.com"
msgstr "Demo@email.com"
#. module: account_sepa_direct_debit
#: model:ir.actions.act_window,name:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
#: model:ir.ui.menu,name:account_sepa_direct_debit.account_sepa_direct_debit_customer_mandates_menu
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_res_partner_view
msgid "Direct Debit Mandates"
msgstr "Mandati di addebito diretto"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_journal_dashboard_kanban_view
msgid "Direct Debit Payment to Collect"
msgstr "Pagamento con addebito diretto da riscuotere"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payments_to_collect_nber
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_journal_dashboard_kanban_view
msgid "Direct Debit Payments to Collect"
msgstr "Pagamenti con addebito diretto da riscuotere"
#. module: account_sepa_direct_debit
#: model:ir.actions.act_window,name:account_sepa_direct_debit.action_sdd_payments_to_collect
msgid "Direct debit payments to collect"
msgstr "Pagamenti con addebito diretto da riscuotere"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner_bank__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__display_name
msgid "Display Name"
msgstr "Nome visualizzato"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__checkbox_download
msgid "Download"
msgstr "Scarica"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__draft
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
msgid "Draft"
msgstr "Bozza"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__state
msgid ""
"Draft: Validate before use.\n"
"Active: Valid mandates to collect payments.\n"
"Cancelled: Mandates never validated.\n"
"Closed: Expired or manually closed mandates. Previous transactions remain "
"valid.\n"
"Revoked: Fraudulent mandates. Previous invoices might need reimbursement.\n"
msgstr ""
"Bozza: convalida prima dell'uso.\n"
"Attivo: mandati validi per riscuotere i pagamenti.\n"
"Annullato: mandati mai convalidati.\n"
"Chiuso: mandati scaduti o chiusi manualmente. Le transazioni precedenti "
"restano valide.\n"
"Revocato: mandati fraudolenti. Potrebbe essere necessario rimborsare fatture "
"precedenti.\n"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__checkbox_send_mail
msgid "Email"
msgstr "E-mail"
#. module: account_sepa_direct_debit
#: model:mail.template,description:account_sepa_direct_debit.email_template_sdd_new_mandate
msgid "Email requesting the customer to sign the mandate attached"
msgstr "E-mail che chiede la firma del mandato allegato al cliente"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__template_id
msgid "Email template"
msgstr "Modello e-mail"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__end_date
msgid "End Date"
msgstr "Data fine"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "End date"
msgstr "Data fine"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_partner__sdd_mandate_ids
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_users__sdd_mandate_ids
msgid "Every mandate belonging to this partner."
msgstr "Tutti i mandati che appartengono a questo partner."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__expiration_warning_already_sent
msgid "Expiration warning sent"
msgstr "Avviso scadenza inviato"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
msgid "First-Time Payments"
msgstr "Pagamenti prima volta"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_follower_ids
msgid "Followers"
msgstr "Seguito da"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_partner_ids
msgid "Followers (Partners)"
msgstr "Seguito da (partner)"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Icona Font Awesome es. fa-tasks"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__debtor_id_code
msgid "Free reference identifying the debtor in your company."
msgstr "Riferimento libero che identifica il debitore dell'azienda."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Go to journal"
msgstr "Vai al registro"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Go to mandates"
msgstr "Vai ai mandati"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Go to payments"
msgstr "Vai ai pagamenti"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Go to settings"
msgstr "Vai alle impostazioni"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_payment_register_form_inherit_account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
msgid "Good news! A valid SEPA Mandate is available."
msgstr "Buone notizie! È disponibile un mandato SEPA valido."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__has_message
msgid "Has Message"
msgstr "Contiene messaggio"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_bank_id
msgid "IBAN"
msgstr "IBAN"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_register__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner_bank__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__id
msgid "ID"
msgstr "ID"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_exception_icon
msgid "Icon"
msgstr "Icona"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Icona per indicare un'attività eccezione."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Identification code"
msgstr "Codice identificativo"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__name
msgid "Identifier"
msgstr "Identificativo"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_error
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Se selezionata, alcuni messaggi presentano un errore di consegna."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payment_ids
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "In-process and completed payments generated under this mandate."
msgstr "Pagamenti in corso e completati generati per questo mandato."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
msgid "Invalid creditor identifier. Make sure you made no typo."
msgstr ""
"Identificativo creditore non valido, controllare che non ci siano refusi."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
msgid "Invalid creditor identifier. Wrong format."
msgstr "Identificativo creditore non valido, formato errato."
#. module: account_sepa_direct_debit
#: model:mail.message.subtype,description:account_sepa_direct_debit.sdd_mt_invoice_paid_with_mandate
msgid "Invoice paid via direct debit."
msgstr "Fattura pagata con addebito diretto"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__paid_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Invoices Paid"
msgstr "Fatture pagate"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_invoice_filter
msgid "Invoices matching a valid SEPA Direct Debit Mandate"
msgstr "Fatture che corrispondono a un mandato di addebito diretto SEPA valido"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__paid_invoice_ids
msgid "Invoices paid using this mandate."
msgstr "Fatture pagate con questo mandato."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Invoices paid with this mandate."
msgstr "Fatture pagate con questo mandato."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__is_mail_template_editor
msgid "Is Editor"
msgstr "È editor"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_is_follower
msgid "Is Follower"
msgstr "Sta seguendo"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_journal
msgid "Journal"
msgstr "Registro"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_move
msgid "Journal Entry"
msgstr "Registrazione contabile"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__lang
msgid "Language"
msgstr "Lingua"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__write_uid
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__write_uid
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__write_date
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__write_date
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_main_attachment_id
msgid "Main Attachment"
msgstr "Allegato principale"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__mandate_id
msgid "Mandate"
msgstr "Mandato"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__mandate_pdf_file
msgid "Mandate Form PDF"
msgstr "Modulo mandato PDF"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Mandate customer and bank account need to match."
msgstr ""
"È obbligatorio che i dati del cliente e del conto bancario corrispondano."
#. module: account_sepa_direct_debit
#: model:ir.actions.report,name:account_sepa_direct_debit.sdd_mandate_form_report_main
msgid "Mandate form"
msgstr "Modulo di mandato"
#. module: account_sepa_direct_debit
#: model:ir.model.constraint,message:account_sepa_direct_debit.constraint_sdd_mandate_name_unique
msgid "Mandate identifier must be unique! Please choose another one."
msgstr "L'identificatore del mandato deve essere unico! Scegline un altro."
#. module: account_sepa_direct_debit
#: model:ir.actions.server,name:account_sepa_direct_debit.sdd_mandate_state_cron_ir_actions_server
msgid "Mandate state updater"
msgstr "Aggiornatore stato del mandato"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Marc Demo"
msgstr "Marc Demo"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_error
msgid "Message Delivery error"
msgstr "Errore di consegna messaggio"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_ids
msgid "Messages"
msgstr "Messaggi"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Scadenza mie attività"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Prossimo evento del calendario delle attività"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Scadenza prossima attività"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_summary
msgid "Next Activity Summary"
msgstr "Riepilogo prossima attività"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_type_id
msgid "Next Activity Type"
msgstr "Tipologia prossima attività"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_register__no_sdd_mandate_partner_ids
msgid "No Sdd Mandate Partner"
msgstr "Nessun partner mandato SDD"
#. module: account_sepa_direct_debit
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.action_sdd_payments_to_collect
msgid "No direct debit payment to collect"
msgstr "Nessun pagamento con addebito diretto da riscuotere"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_needaction_counter
msgid "Number of Actions"
msgstr "Numero di azioni"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_error_counter
msgid "Number of errors"
msgstr "Numero di errori"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payments_to_collect_nber
msgid ""
"Number of in-process and completed payments generated under this mandate."
msgstr "Numero di pagamenti in corso e completati generati per questo mandato."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__paid_invoices_nber
msgid "Number of invoices paid with this mandate."
msgstr "Numero di fatture pagate con questo ordine di pagamento."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Numero di messaggi che richiedono un'azione"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Numero di messaggi con errore di consegna"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Odoo PVT LTD"
msgstr "Odoo PVT LTD"
#. module: account_sepa_direct_debit
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
msgid ""
"Once an invoice is made\n"
" in Odoo for a customer having a mandate active on the "
"invoice date,\n"
" its validation will trigger its automatic payment, and "
"you will\n"
" then only have to generate a SEPA Direct Debit (SDD) XML "
"file containing this operation\n"
" and send it to your bank to effectively get paid."
msgstr ""
"In Odoo, la convalida di\n"
" una fattura creata per un cliente con mandato attivo "
"alla data di fatturazione\n"
" ne attiva il pagamento automatico. È quindi sufficiente\n"
" generare un file XML di addebito diretto SEPA (SDD) "
"contenente l'operazione\n"
" e inviarla alla banca per l'effettivo pagamento."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_payment__sdd_mandate_id
msgid ""
"Once this invoice has been paid with Direct Debit, contains the mandate that "
"allowed the payment."
msgstr ""
"Dopo che la fattura è stata pagata con addebito diretto, contiene il mandato "
"che ha consentito il pagamento."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__one_off
msgid "One-off Mandate"
msgstr "Mandato unico"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid ""
"Only IBAN account numbers can receive SEPA Direct Debit payments. Please "
"select a journal associated to one or add an IBAN bank account to the "
"current journal"
msgstr ""
"Solo i numeri di conto IBAN possono ricevere pagamenti con addebito diretto "
"SEPA. Seleziona un registro associato a uno di essi o aggiungi un conto "
"bancario con IBAN al registro corrente."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Only mandates in draft state can be deleted."
msgstr "È possibile eliminare solo i mandati in stato di bozza."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_payment_register_form_inherit_account_sepa_direct_debit
msgid "Oops! No valid SEPA mandate for the following partner(s):"
msgstr "Ops! Non esiste nessun mandato SEPA valido per i seguenti partner:"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
msgid "Oops! No valid SEPA mandate for this customer."
msgstr "Oops Nessun mandato SEPA valido per questo cliente."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Open customer"
msgstr "Apri cliente"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Open customers"
msgstr "Apri clienti"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_res_partner_view
msgid "Open this partner's mandates"
msgstr "Apre i mandati del partner"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate_send__lang
msgid ""
"Optional translation language (ISO code) to select when sending out an "
"email. If not set, the main partner's language will be used. This should "
"usually be a placeholder expression that provides the appropriate language, "
"e.g. {{ object.partner_id.lang }}."
msgstr ""
"Lingua di traduzione opzionale (codice ISO) da selezionare quando si invia "
"un'e-mail. Di solito dovrebbe trattarsi di un'espressione segnaposto che "
"fornisce la lingua appropriata, ad esempio {{ object.partner_id.lang }}."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_with_mandates_tree
msgid "Originating SEPA mandate"
msgstr "Mandato SEPA iniziale"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Paid Invoices"
msgstr "Fatture pagate"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__paid_invoices_nber
msgid "Paid Invoices Number"
msgstr "Numero fatture pagate"
#. module: account_sepa_direct_debit
#: model:mail.message.subtype,name:account_sepa_direct_debit.sdd_mt_invoice_paid_with_mandate
msgid "Paid via direct debit"
msgstr "Pagata con addebito diretto"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_parent_id
msgid "Parent Partner"
msgstr "Partner principale"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/wizard/sdd_mandate_send.py:0
msgid "Partner should have an email address."
msgstr "Il partner deve avere un indirizzo e-mail."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Partner's Parent"
msgstr "Contatto principale del partner"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment_register
msgid "Pay"
msgstr "Paga"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment_method
msgid "Payment Methods"
msgstr "Metodi di pagamento"
#. module: account_sepa_direct_debit
#: model:mail.template,subject:account_sepa_direct_debit.email_template_sdd_pre_notification
msgid "Payment notification {{ object.memo }}"
msgstr "Notifica pagamento {{ object.memo }}"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payment_ids
msgid "Payments"
msgstr "Pagamenti"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_move_line_payment_filter
msgid "Payments matching a valid SEPA Direct Debit Mandate"
msgstr ""
"Pagamenti che corrispondono ad un mandato di addebito diretto SEPA valido"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Payments to Collect"
msgstr "Pagamenti da riscuotere"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Payments without mandate"
msgstr "Pagamenti senza mandato"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_report_invoice_document
msgid ""
"Please do not pay it manually, the payment will be asked to your bank to be "
"processed\n"
" automatically."
msgstr ""
"Non effettuare il pagamento manuale, viene richiesta alla banca "
"l'elaborazione\n"
" automatica."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__pre_notification_period
msgid "Pre-notification"
msgstr "Pre-notifica"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Problematic mandates"
msgstr "Mandati problematici"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__rating_ids
msgid "Ratings"
msgstr "Valutazioni"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__recipient_ids
msgid "Recipients"
msgstr "Destinatari"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__render_model
msgid "Rendering Model"
msgstr "Rendering Model"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_required_collection_date
msgid "Required Collection Date"
msgstr "Data di riscossione richiesta"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_user_id
msgid "Responsible User"
msgstr "Utente responsabile"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Revoke"
msgstr "Revoca"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__revoked
msgid "Revoked"
msgstr "Revocato"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_view_account_payment_search
msgid "Revoked SDD Mandate"
msgstr "Mandato SDD revocato"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Rue de la Loi, 16"
msgstr "Rue de la Loi, 16"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_payment_search
msgid "SDD B2B"
msgstr "SDD B2B"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_batch_booking
msgid "SDD Batch Booking"
msgstr "Prenotazione raggruppata SDD"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_payment_search
msgid "SDD CORE"
msgstr "SDD CORE"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_sdd_mandate
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_move_line_payment_filter
msgid "SDD Mandate"
msgstr "Mandato SDD"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_sdd_mandate_send
msgid "SDD Mandate Send"
msgstr "Mandato SSD inviato"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_scheme
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_scheme
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__sdd_scheme
msgid "SDD Scheme"
msgstr "Schema SDD"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__sdd_count
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_users__sdd_count
msgid "SDD count"
msgstr "Numero SDD"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__sdd_creditor_identifier
msgid "SDD creditor identifier"
msgstr "Identificativo creditore SDD"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "SDD scheme is set on the customer mandate."
msgstr "Lo schema SDD è impostato sul mandato del cliente."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "SEPA Business-to-Business Direct Debit Mandate"
msgstr "Ordine di pagamento debito diretto tra aziende SEPA"
#. module: account_sepa_direct_debit
#: model:account.payment.method,name:account_sepa_direct_debit.payment_method_sdd
msgid "SEPA Direct Debit"
msgstr "Addebito diretto SEPA"
#. module: account_sepa_direct_debit
#: model:mail.template,name:account_sepa_direct_debit.email_template_sdd_pre_notification
msgid "SEPA Direct Debit Customer Pre-Notification mail"
msgstr "E-mail preavviso addebito diretto SEPA cliente"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "SEPA Direct Debit Mandate"
msgstr "Mandato di addebito diretto SEPA"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__debit_sepa_pain_version
msgid "SEPA Direct Debit Pain Version"
msgstr "Versione Pain addebito diretto SEPA"
#. module: account_sepa_direct_debit
#: model:mail.template,name:account_sepa_direct_debit.email_template_sdd_new_mandate
msgid "SEPA Direct Debit Sending"
msgstr "Invio addebito diretto SEPA"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_company__sdd_creditor_identifier
msgid ""
"SEPA Direct Debit creditor identifier of the company, given by the bank."
msgstr ""
"Identificativo creditore per l'addebito diretto SEPA dell'azienda (fornito "
"dalla banca)."
#. module: account_sepa_direct_debit
#: model:mail.template,name:account_sepa_direct_debit.email_template_sdd_mandate_expiring
#: model:mail.template,subject:account_sepa_direct_debit.email_template_sdd_mandate_expiring
msgid "SEPA Direct Debit mandate expiration warning"
msgstr "Avviso scadenza mandato addebito diretto SEPA"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid ""
"SEPA Direct Debit scheme only accepts IBAN account numbers. Please select an "
"IBAN-compliant debtor account for this mandate."
msgstr ""
"Lo schema di addebito diretto SEPA accetta solo numeri di conto IBAN. Per "
"questo mandato selezionare un conto debitore conforme IBAN."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_journal_form
msgid "SEPA Pain Version"
msgstr "Versione Pain SEPA"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_journal_form
msgid "SEPA Pain version"
msgstr "Versione Pain SEPA"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_payment_register_form_inherit_account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
msgid "SEPA Scheme operates in Euro."
msgstr "Schema SEPA opera in Euro."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "SEPA direct debit stateless customer"
msgstr "Cliente addebito diretto SEPA senza stato"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid ""
"SEPA regulations set the minimum pre-notification period to a minimum of %s "
"days to allow enough time for the customer to check that their account is "
"adequately funded."
msgstr ""
"Le regole SEPA stabiliscono un periodo minimo di pre-notifica di %s giorni "
"per consentire al cliente di verificare che il suo conto sia adeguatamente "
"finanziato."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "SEPA-CUST-001"
msgstr "SEPA-CUST-001"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "SEPA1234"
msgstr "SEPA1234"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Errore di consegna SMS"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_bank_statement_line__sdd_has_usable_mandate
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__sdd_has_usable_mandate
msgid "Sdd Has Usable Mandate"
msgstr "SDD ha un mandato utilizzabile"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__sdd_mandate_ids
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_users__sdd_mandate_ids
msgid "Sdd Mandate"
msgstr "Mandato SDD"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid "Select a SEPA Direct Debit version before generating the XML."
msgstr ""
"Seleziona una versione di addebito diretto SEPA prima di generare l'XML."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Send"
msgstr "Invia"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_send_form
msgid "Send & Print"
msgstr "Invia e stampa"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__is_sent
msgid "Sent to the customer"
msgstr "Inviato al cliente"
#. module: account_sepa_direct_debit
#: model:mail.template,description:account_sepa_direct_debit.email_template_sdd_pre_notification
msgid "Sent to the customer to indicate their account will be charged"
msgstr "E-mail inviata ai clienti per notificare l'addebito"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid ""
"Some draft payments could not be posted because of the lack of any active "
"mandate."
msgstr ""
"Non è stato possibile confermare alcuni pagamenti in bozza, non è presente "
"alcun mandato attivo."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Some payments are linked to an inactive mandate."
msgstr "Alcuni pagamenti sono collegati a mandati non attivi."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Some payments are not linked to any mandate."
msgstr "Alcuni pagamenti non sono collegati a nessun mandato."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__start_date
msgid "Start Date"
msgstr "Data inizio"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__state
msgid "State"
msgstr "Stato"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_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 basato sulle attività\n"
"In ritardo: scadenza già superata\n"
"Oggi: attività in data odierna\n"
"Pianificato: attività future."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__subject
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_send_form
msgid "Subject"
msgstr "Oggetto"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_scheme
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_payment__sdd_mandate_scheme
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__sdd_scheme
msgid ""
"The B2B scheme is an optional scheme,\n"
"offered exclusively to business payers.\n"
"Some banks/businesses might not accept B2B SDD."
msgstr ""
"Lo schema B2B è opzionale,\n"
"offerto esclusivamente ai pagatori commerciali.\n"
"Alcune banche/attività potrebbero non accettare SDD per B2B."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"The SEPA Direct Debit mandate associated to the payment has been revoked and "
"cannot be used anymore."
msgstr ""
"Il mandato di addebito diretto SEPA associato al pagamento è stato revocato "
"e non può più essere utilizzato."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid ""
"The bank needs to be informed at least %(min_days_new)s days in advance for "
"collections related to a new mandate and %(min_days)s days in advance when "
"the mandate is already known by them.\n"
"The minimum collection date must be %(date)s."
msgstr ""
"La banca deve essere informata con almeno %(min_days_new)s giorni di "
"anticipo per gli incassi relativi a un nuovo mandato e con %(min_days)s "
"giorni di anticipo quando il mandato è già noto.\n"
" In questo caso, la data minima di incasso deve essere il %(date)s."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
msgid "The creditor identifier exceeds the maximum length of 35 characters."
msgstr ""
"Superata la lunghezza massima di 35 caratteri per l'identificativo del "
"creditore."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "The customer must have a country"
msgstr "Indica un Paese per il cliente"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"The debtor and creditor city name is a compulsary information when "
"generating the SDD XML."
msgstr ""
"Il nome della città del debitore e del creditore è un'informazione "
"obbligatoria quando viene creato l'XML SDD."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"The debtor and creditor country is a compulsary information when generating "
"the SDD XML."
msgstr ""
"La nazione del debitore e creditore è un'informazione obbligatoria quando "
"viene creato l'XML SDD."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid ""
"The debtor identifier you specified exceeds the limitation of 35 characters "
"imposed by SEPA regulation"
msgstr ""
"L'identificativo specificato per il debitore supera il limite massimo di 35 "
"caratteri imposto dalla norma SEPA."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid ""
"The end date of the mandate must be posterior or equal to its start date."
msgstr ""
"La data di fine del mandato deve essere posteriore o uguale alla data di "
"inizio."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid ""
"The mandate will only be used to pay invoices into the specified time range. "
"If no end date is specified,\n"
" you will have to contact us to stop its use. The minimum "
"notification period for creditors\n"
" to inform debtors about an upcoming collection is"
msgstr ""
"Il mandato sarà utilizzato solo per pagare le fatture nell'intervallo di "
"tempo specificato. Se non viene indicata nessuna data di fine,\n"
" dovrai contattarci per bloccarlo. Il periodo minimo di "
"notifica per i creditori\n"
" al fine di informare i debitori sull'incasso imminente è "
"il"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__pre_notification_period
msgid ""
"The minimum notice period in days, used to inform the customer prior to "
"collection."
msgstr ""
"Il periodo minimo di preavviso in giorni, utilizzato per informare il "
"cliente prima della riscossione."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"The payment must be linked to a SEPA Direct Debit mandate in order to "
"generate a Direct Debit XML."
msgstr ""
"Per generare un XML di addebito diretto, il pagamento deve essere collegato "
"a un mandato SEPA."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "The selected customer is a child of"
msgstr "Il cliente selezionato è un contatto figlio di"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__name
msgid "The unique identifier of this mandate."
msgstr "Identificativo univoco del mandato."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
msgid "This batch includes payments from mandates with no prior collections:"
msgstr ""
"Questo gruppo include pagamenti provenienti da mandati senza incassi "
"precedenti:"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_report_invoice_document
msgid ""
"This invoice will be paid using direct debit and is only\n"
" sent for informative purposes."
msgstr ""
"Questa fattura verrà pagata con addebito diretto e viene\n"
" inviata solo a scopo informativo."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid ""
"This mandate is only intended for business-to-business transactions. You are "
"not entitled to a refund from your bank after your account has been debited, "
"but you are entitled to request your bank not to debit your account up until "
"the day on which the payment is due."
msgstr ""
"Questo ordine di pagamento è rivolto esclusivamente alle transazioni fra "
"aziende. Non hai diritto ad un rimborso una volta che l'importo è stato "
"addebitato sul tuo conto ma hai il diritto di chiedere alla tua banca di non "
"effettuare ulteriori addebiti fino al giorno in cui bisogna saldare il "
"pagamento."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid ""
"To solve that, you should create a mandate for each of the involved "
"customers, valid at the moment of the payment date."
msgstr ""
"Per risolvere, deve essere creato un mandato per ciascuno dei clienti "
"coinvolti, valido al momento della data di pagamento."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__one_off
msgid ""
"True if and only if this mandate can be used for only one transaction. It "
"will automatically go from 'active' to 'closed' after its first use in "
"payment if this option is set.\n"
msgstr ""
"Vero se e solo se questo mandato può essere utilizzato per una sola "
"operazione. Se l'opzione è impostata, passa in modo automatico da \"Attivo\" "
"a \"Chiuso\" dopo il primo utilizzo nel pagamento.\n"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"Trying to generate a Direct Debit XML file containing payments from another "
"company than that file's creditor."
msgstr ""
"Tentativo di generare un file XML di addebito diretto che contiene pagamenti "
"da un'azienda diversa da quella del creditore del file."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"Trying to generate a Direct Debit XML for payments coming from another "
"payment method than SEPA Direct Debit."
msgstr ""
"Tentativo di generare un file XML di addebito diretto per pagamenti "
"provenienti da metodi diversi da quelli SEPA."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"Trying to register a payment on a mandate belonging to a different partner."
msgstr ""
"Tentativo di registrare un pagamento per un mandato che appartiene ad un "
"altro partner."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Tipo di attività eccezione sul record."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Under B2B SDD Scheme, the customer must be a company."
msgstr "Se si usa lo schema SDD B2B, il cliente deve essere un'azienda."
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_journal__debit_sepa_pain_version__pain_008_001_08
msgid "Updated 2023 (Pain 008.001.08)"
msgstr "Aggiornato 2023 (Pain 008.001.08)"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Validate"
msgstr "Valida"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Validity"
msgstr "Validità"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/wizard/sdd_mandate_send.py:0
msgid "View Partner(s)"
msgstr "Mostra partner"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__warnings
msgid "Warnings"
msgstr "Avvisi"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__website_message_ids
msgid "Website Messages"
msgstr "Messaggi sito web"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__website_message_ids
msgid "Website communication history"
msgstr "Cronologia comunicazioni sito web"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/wizard/account_payment_register.py:0
msgid ""
"You can't pay any of the selected invoices using the SEPA Direct Debit "
"method, as no valid mandate is available"
msgstr ""
"Non è possibile pagare nessuna delle fatture selezionate utilizzando il "
"metodo di addebito diretto SEPA perché non è disponibile nessun mandato "
"valido"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/res_partner_bank.py:0
msgid ""
"You cannot delete a bank account linked to an active SEPA Direct Debit "
"mandate."
msgstr ""
"Impossibile eliminare un conto bancario collegato a un mandato di addebito "
"diretto SEPA attivo."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid ""
"You cannot generate a SEPA Direct Debit file with a required collection date "
"inferior to the sending day + the minimum pre-notification period of %"
"(prenot_days)s days.\n"
"The minimum required date should be %(minimum_date)s."
msgstr ""
"Non è possibile generare un file di addebito diretto SEPA con una data di "
"incasso richiesta inferiore al giorno di invio + il periodo di pre-notifica "
"minimo di %(prenot_days)s giorni.\n"
"Il minimo richiesto dovrebbe essere %(minimum_date)s."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "You don't have the rights to validate SDD mandates."
msgstr ""
"Non hai diritti di accesso sufficienti per convalidare mandati di addebito "
"diretto SEPA."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid ""
"Your company must have a creditor identifier in order to issue SEPA Direct "
"Debit payments requests. It can be defined in accounting module's settings."
msgstr ""
"Per emettere richieste di pagamento con addebito diretto SEPA, l'azienda "
"deve possedere un identificativo creditore. Può essere definito nelle "
"impostazioni del modulo di contabilità."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid ""
"day(s).\n"
" It will be sent to the debtor's email."
msgstr ""
"giorno/i.\n"
" Verrà inviato all'e-mail del debitore."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid ""
"to send instructions to your bank to debit your account and (B) your bank to "
"debit your account in accordance with the instructions from"
msgstr ""
"a richiedere alla banca del debitore l'addebito del suo conto e (B) "
"l'autorizzazione alla banca del debitore di procedere a tale addebito "
"conformemente alle disposizioni impartite da"
#. module: account_sepa_direct_debit
#: model:mail.template,subject:account_sepa_direct_debit.email_template_sdd_new_mandate
msgid "{{ object.partner_id.display_name }} SEPA Direct Debit Mandate"
msgstr "{{ object.partner_id.display_name }} Mandato addebito diretto SEPA"
#~ msgid "123456789"
#~ msgstr "123456789"
#~ msgid "2023-08-10"
#~ msgstr "10-08-2023"
#~ msgid "2023-09-10"
#~ msgstr "10-09-2023"
#~ msgid "380055"
#~ msgstr "380055"
#~ msgid "3956012345678"
#~ msgstr "3956012345678"
#~ msgid ""
#~ "<strong>Date and place of signature:</"
#~ "strong> ......................................"
#~ msgstr ""
#~ "<strong>Data e luogo della firma:</"
#~ "strong> ......................................"
#~ msgid ""
#~ "<strong>Name of the reference party:</"
#~ "strong> ......................................"
#~ msgstr ""
#~ "<strong>Nome parte di riferimento:</"
#~ "strong> ......................................"
#~ msgid "<strong>Signature:</strong>"
#~ msgstr "<strong>Firma:</strong>"
#~ msgid ""
#~ "A debtor account is required to validate a SEPA Direct Debit mandate."
#~ msgstr ""
#~ "Per convalidare un mandato di addebito diretto SEPA è necessario un conto "
#~ "debitore."
#~ msgid "Date when the company expects to receive the payments of this batch."
#~ msgstr ""
#~ "Data in cui l'azienda si aspetta di ricevere i pagamenti di questo "
#~ "raggruppamento."
#~ msgid "Good news! A valid Sepa Mandate is available."
#~ msgstr "Buone notizie! Un mandato SEPA valido è disponibile."
#~ msgid "Journal Item"
#~ msgstr "Movimento contabile"
#~ msgid ""
#~ "Journal to use to receive SEPA Direct Debit payments from this mandate."
#~ msgstr ""
#~ "Registro da utilizzare per ricevere i pagamenti con addebito diretto SEPA "
#~ "di questo mandato."
#~ msgid ""
#~ "Number of Direct Debit payments to be collected for this mandate, that "
#~ "is, the number of payments that have been generated and posted thanks to "
#~ "this mandate and still needs their XML file to be generated and sent to "
#~ "the bank to debit the customer's account."
#~ msgstr ""
#~ "Numero di pagamenti con addebito diretto da riscuotere per questo "
#~ "mandato. È il numero di pagamenti generati e confermati grazie al "
#~ "mandato, il cui file XML deve ancora essere generato e inviato alla banca "
#~ "per l'addebito sul conto del cliente."
#~ msgid "Number of messages which requires an action"
#~ msgstr "Numero di messaggi che richiedono un'azione"
#~ msgid ""
#~ "Only IBAN account numbers can receive SEPA Direct Debit payments. Please "
#~ "select a journal associated to one."
#~ msgstr ""
#~ "I pagamenti con addebito diretto SEPA possono essere ricevuti solo da "
#~ "numeri di conto IBAN. Selezionare un registro con un IBAN associato."
#~ msgid ""
#~ "Only mandates in draft state can be deleted from database when cancelled."
#~ msgstr ""
#~ "Quando vengono annullati, possono essere eliminati dal database solo i "
#~ "mandati con stato bozza."
#~ msgid ""
#~ "Payments generated for this mandate that have not yet been collected."
#~ msgstr "Pagamenti generati, ma non ancora riscossi, per questo mandato."
#~ msgid "Payments generated thanks to this mandate."
#~ msgstr "Pagamenti generati grazie al mandato."
#~ msgid "Print"
#~ msgstr "Stampa"
#~ msgid "Request batch booking from the bank for the related bank statements."
#~ msgstr ""
#~ "Richiesta alla banca di prenotazione raggruppata per i relativi estratti "
#~ "conto."
#~ msgid "Required collection date"
#~ msgstr "Data di riscossione richiesta"
#~ msgid "Signature"
#~ msgstr "Firma"
#~ msgid "Suitable Journal"
#~ msgstr "Registro idoneo"
#~ msgid ""
#~ "The mandate will only be used to pay invoices into the\n"
#~ " specified time range. If no end date is specified,\n"
#~ " you will have to contact us to stop its use."
#~ msgstr ""
#~ "Il mandato verrà utilizzato solo per pagare fatture nell'intervallo di\n"
#~ " tempo specificato. Se non viene indicata alcuna data di "
#~ "fine.\n"
#~ " per interrompere l'utilizzo è necessario contattarci."
#~ msgid ""
#~ "The state this mandate is in. \n"
#~ "- 'draft' means that this mandate still needs to be confirmed before "
#~ "being usable. \n"
#~ "- 'active' means that this mandate can be used to pay invoices. \n"
#~ "- 'closed' designates a mandate that has been marked as not to use "
#~ "anymore without invalidating the previous transactions done with it.- "
#~ "'revoked' means the mandate has been signaled as fraudulent by the "
#~ "customer. It cannot be used anymore, and should not ever have been. You "
#~ "will probably need to refund the related invoices, if any.\n"
#~ msgstr ""
#~ "Stato del mandato:\n"
#~ "- \"Bozza\" significa che al mandato serve ancora la conferma prima di "
#~ "poter essere utilizzato.\n"
#~ "- \"Attivo\" significa che il mandato può essere utilizzato per pagare le "
#~ "fatture.\n"
#~ "- \"Chiuso\" denota un mandato che è stato segnato come non più "
#~ "utilizzabile senza invalidare le precedenti operazioni effettuate con "
#~ "esso.\n"
#~ "- \"Revocato\" significa che il mandato è stato segnalato come "
#~ "fraudolento dal cliente. Non può più essere utilizzato e non avrebbe mai "
#~ "dovuto esserlo. Probabilmente è necessario rimborsare le relative "
#~ "fatture, se esistenti.\n"
#~ msgid ""
#~ "Unable to post payment %(payment)r due to no usable mandate being "
#~ "available at date %(date)s for partner %(partner)r. Please create one "
#~ "before encoding a SEPA Direct Debit payment."
#~ msgstr ""
#~ "Impossibile confermare il pagamento %(payment)r a causa di un mandato non "
#~ "utilizzabile, reso disponibile alla data %(date)s per il partner %"
#~ "(partner)r. Creane uno prima di elaborare un pagamento con addebito "
#~ "diretto SEPA."
#~ msgid ""
#~ "You cannot generate a SEPA Direct Debit file with a required collection "
#~ "date in the past."
#~ msgstr ""
#~ "Impossibile generare un file di addebito diretto SEPA con data richiesta "
#~ "di riscossione nel passato."
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