en to it translation catalogue (96 entries)

[ctx: field:account.configuration,sepa_mandate_sequence:]
en: SEPA Mandate Sequence
it: Sequenza mandato SEPA

[ctx: field:account.configuration.sepa_mandate_sequence,company:]
en: Company
it: Azienda

[ctx: field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:]
en: SEPA Mandate Sequence
it: Sequenza di mandati SEPA

[ctx: field:account.payment,sepa_end_to_end_id:]
en: SEPA End To End ID
it: ID SEPA end to end

[ctx: field:account.payment,sepa_instruction_id:]
en: SEPA Instruction ID
it: ID Istruzione SEPA

[ctx: field:account.payment,sepa_mandate:]
en: Mandate
it: Mandato

[ctx: field:account.payment,sepa_mandate_sequence_type:]
en: Mandate Sequence Type
it: Tipo sequenza mandato

[ctx: field:account.payment,sepa_return_reason_code:]
en: Return Reason Code
it: Codice motivo del ritorno

[ctx: field:account.payment,sepa_return_reason_information:]
en: Return Reason Information
it: Informazione motivo del ritorno

[ctx: field:account.payment.group,sepa_messages:]
en: SEPA Messages
it: Messaggi SEPA

[ctx: field:account.payment.journal,company_party:]
en: Company Party
it: Azienda controparte

[ctx: field:account.payment.journal,sepa_bank_account_number:]
en: Bank Account Number
it: Numero conto bancario

[ctx: field:account.payment.journal,sepa_batch_booking:]
en: Batch Booking
it: Registrazione in batch

[ctx: field:account.payment.journal,sepa_charge_bearer:]
en: Charge Bearer
it: Soggetto gravato delle spese

[ctx: field:account.payment.journal,sepa_payable_flavor:]
en: Payable Flavor
it: Riferimento debito

[ctx: field:account.payment.journal,sepa_receivable_flavor:]
en: Receivable Flavor
it: Riferimento credito

[ctx: field:account.payment.sepa.mandate,account_number:]
en: Account Number
it: Numero del conto

[ctx: field:account.payment.sepa.mandate,company:]
en: Company
it: Azienda

[ctx: field:account.payment.sepa.mandate,identification:]
en: Identification
it: Identificazione

[ctx: field:account.payment.sepa.mandate,identification_readonly:]
en: Identification Readonly
it: Identificazione - sola lettura

[ctx: field:account.payment.sepa.mandate,party:]
en: Party
it: Controparte

[ctx: field:account.payment.sepa.mandate,payments:]
en: Payments
it: Pagamenti

[ctx: field:account.payment.sepa.mandate,scheme:]
en: Scheme
it: Schema

[ctx: field:account.payment.sepa.mandate,sequence_type_rcur:]
en: Always use RCUR
it: Usare sempre RCUR

[ctx: field:account.payment.sepa.mandate,signature_date:]
en: Signature Date
it: Firmato il

[ctx: field:account.payment.sepa.mandate,state:]
en: State
it: Stato

[ctx: field:account.payment.sepa.mandate,type:]
en: Type
it: Tipo

[ctx: field:account.payment.sepa.message,company:]
en: Company
it: Azienda

[ctx: field:account.payment.sepa.message,filename:]
en: Filename
it: Nome file

[ctx: field:account.payment.sepa.message,message:]
en: Message
it: Messaggio

[ctx: field:account.payment.sepa.message,origin:]
en: Origin
it: Origine

[ctx: field:account.payment.sepa.message,state:]
en: State
it: Stato

[ctx: field:account.payment.sepa.message,type:]
en: Type
it: Tipo

[ctx: field:party.party,sepa_creditor_identifier_used:]
en: SEPA Creditor Identifier Used
it: Identificatore SEPA del creditore usato

[ctx: field:party.party,sepa_mandates:]
en: SEPA Mandates
it: Mandati SEPA

[ctx: model:account.configuration.sepa_mandate_sequence,name:]
en: Account Configuration SEPA Mandate Sequence
it: Configurazione account sequenza di mandati SEPA

[ctx: model:account.payment.sepa.mandate,name:]
en: SEPA Mandate
it: Mandato SEPA

[ctx: model:account.payment.sepa.message,name:]
en: SEPA Message
it: Messaggio SEPA

[ctx: model:ir.action,name:act_mandate_form]
en: SEPA Mandates
it: Mandati SEPA

[ctx: model:ir.action,name:act_mandate_form2]
en: Mandates
it: Mandati

[ctx: model:ir.action,name:act_message_form]
en: SEPA Messages
it: Messaggi SEPA

[ctx: model:ir.action,name:report_mandate]
en: Mandate
it: Mandato

[ctx: model:ir.action.act_window.domain,name:act_mandate_form_domain_all]
en: All
it: Tutti

[ctx: model:ir.action.act_window.domain,name:act_mandate_form_domain_draft]
en: Draft
it: Bozza

[ctx: model:ir.action.act_window.domain,name:act_mandate_form_domain_requested]
en: Requested
it: Richieste

[ctx: model:ir.action.act_window.domain,name:act_mandate_form_domain_validated]
en: Validated
it: Validati

[ctx: model:ir.action.act_window.domain,name:act_message_form_domain_all]
en: All
it: Tutti

[ctx: model:ir.action.act_window.domain,name:act_message_form_domain_done]
en: Done
it: Fatto

[ctx: model:ir.action.act_window.domain,name:act_message_form_domain_draft]
en: Draft
it: Bozza

[ctx: model:ir.action.act_window.domain,name:act_message_form_domain_waiting]
en: Waiting
it: In attesa

[ctx: model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate]
en: Receivable with Mandate
it: Ricevibili con mandato

[ctx: model:ir.message,text:msg_mandate_unique_id]
en: SEPA mandate identification must be unique by company.
it: L'identificazione del mandato SEPA deve essere univoca per azienda.

[ctx: model:ir.message,text:msg_payment_process_no_iban]
en: To process payment "%(payment)s" you must define IBAN for it.
it: Per elaborare il pagamento "%(payment)s" è necessario definire un codice IBAN per esso.

[ctx: model:ir.message,text:msg_payment_process_no_mandate]
en: To process payment "%(payment)s" you must define a SEPA mandate for it.
it: Per elaborare il pagamento "%(payment)s" è necessario definire un mandato SEPA per esso.

[ctx: model:ir.model.button,string:mandate_cancel_button]
en: Cancel
it: Annulla

[ctx: model:ir.model.button,string:message_cancel_button]
en: Cancel
it: Annulla

[ctx: model:ir.model.button,string:message_draft_button]
en: Draft
it: Bozza

[ctx: model:ir.sequence.type,name:sequence_type_mandate]
en: SEPA Mandate
it: Mandato SEPA

[ctx: model:ir.ui.menu,name:menu_mandate_form]
en: SEPA Mandates
it: Mandati SEPA

[ctx: model:ir.ui.menu,name:menu_message_form]
en: SEPA Messages
it: Messaggi SEPA

[ctx: report:account.payment.sepa.mandate:]
en: Account number – IBAN
it: Numero di conto IBAN

[ctx: report:account.payment.sepa.mandate:]
en: 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. A refund must be claimed within 8 weeks starting from the date on which your account was debited.
it: E' Vostro diritto chiedere alla Vostra banca un rimborso nei termini contrattuali con questa stipulati. La richiesta di rimborso va fatta nel termine di 8 settimane a partire dalla data nella quale il Vostro conto è stato addebitato.

[ctx: report:account.payment.sepa.mandate:]
en: By signing this mandate form, you authorize
it: Con la firma di questo mandato Voi autorizzate

[ctx: report:account.payment.sepa.mandate:]
en: City
it: Città

[ctx: report:account.payment.sepa.mandate:]
en: Country
it: Paese

[ctx: report:account.payment.sepa.mandate:]
en: Creditor identifier
it: Identificatore del creditore

[ctx: report:account.payment.sepa.mandate:]
en: Creditor name
it: Nome creditore

[ctx: report:account.payment.sepa.mandate:]
en: Creditor's name
it: Nome del creditore

[ctx: report:account.payment.sepa.mandate:]
en: Date
it: Data

[ctx: report:account.payment.sepa.mandate:]
en: Direct Debit MANDATE
it: Addebito diretto MANDATO

[ctx: report:account.payment.sepa.mandate:]
en: Location
it: Luogo

[ctx: report:account.payment.sepa.mandate:]
en: Name of the debtor
it: Nome del debitore

[ctx: report:account.payment.sepa.mandate:]
en: One-off payment
it: Pagamento one-off (unica disposizione)

[ctx: report:account.payment.sepa.mandate:]
en: Postal code
it: Codice di avviamento postale

[ctx: report:account.payment.sepa.mandate:]
en: Recurrent payment
it: Pagamento ricorrente

[ctx: report:account.payment.sepa.mandate:]
en: Signature
it: Firma

[ctx: report:account.payment.sepa.mandate:]
en: Signed at
it: Firmato il

[ctx: report:account.payment.sepa.mandate:]
en: Street name and number
it: Via e numero

[ctx: report:account.payment.sepa.mandate:]
en: Type of payment
it: Tipo di pagamento

[ctx: report:account.payment.sepa.mandate:]
en: Your account number
it: Il tuo numero di conto

[ctx: report:account.payment.sepa.mandate:]
en: Your address
it: Il tuo indirizzo

[ctx: report:account.payment.sepa.mandate:]
en: Your name
it: Il tuo nome

[ctx: report:account.payment.sepa.mandate:]
en: to send instructions to your bank to debit your account and your bank to debit your account in accordance with the instructions from
it: per inviare alla tua banca le istruzioni sull'addebito del tuo conto ed alla tua banca di addebitare il tuo conto secondo il modulo di istruzioni

[ctx: selection:account.payment.journal,sepa_charge_bearer:]
en: Creditor
it: Creditore

[ctx: selection:account.payment.journal,sepa_charge_bearer:]
en: Debtor
it: Debitore

[ctx: selection:account.payment.journal,sepa_charge_bearer:]
en: Service Level
it: Livello di servizio

[ctx: selection:account.payment.journal,sepa_charge_bearer:]
en: Shared
it: Condivisi

[ctx: selection:account.payment.sepa.mandate,scheme:]
en: Core
it: Funzionalità base

[ctx: selection:account.payment.sepa.mandate,state:]
en: Draft
it: Bozza

[ctx: selection:account.payment.sepa.mandate,state:]
en: Requested
it: Richiesto

[ctx: selection:account.payment.sepa.mandate,state:]
en: Validated
it: Convalidato

[ctx: selection:account.payment.sepa.mandate,type:]
en: One-off
it: One-off (unica disposizione)

[ctx: selection:account.payment.sepa.mandate,type:]
en: Recurrent
it: Ricorrente

[ctx: selection:account.payment.sepa.message,state:]
en: Done
it: Completato

[ctx: selection:account.payment.sepa.message,state:]
en: Draft
it: Bozza

[ctx: selection:account.payment.sepa.message,state:]
en: Waiting
it: In attesa
