Odoo Server 19.0 - en to it translation catalogue (67 entries)

note: module: account_peppol_response
en: <span>This information will be sent with your response.</span>
it: <span>Queste informazioni saranno inviate insieme alla tua risposta.</span>

note: module: account_peppol_response odoo-python
en: A Peppol response was sent to the Peppol Access Point declaring you %(status)s this document.
it: È stata inviata una risposta Peppol al punto di accesso Peppol dichiarando che hai %(status)s questo documento.

note: module: account_peppol_response
en: Acknowledgement
it: Conferma

note: module: account_peppol_response
en: Actions to suggest
it: Azioni da suggerire

note: module: account_peppol_response odoo-python
en: An error occurred while responding to this invoice's expeditor.%(br)sStatus: %(status)s - %(error)s
it: Si è verificato un errore durante la risposta al mittente di questa fattura.%(br)sStato: %(status)s - %(error)s

note: module: account_peppol_response
en: Approval
it: Approvazione

note: module: account_peppol_response
en: Approved
it: Approvato

note: module: account_peppol_response odoo-python
en: At least one reason must be given when rejecting a Peppol invoice.
it: È necessario fornire almeno un motivo quando si rifiuta una fattura Peppol.

note: module: account_peppol_response
en: Business Level Responses for Peppol
it: Risposte a livello aziendale per Peppol

note: module: account_peppol_response
en: Code
it: Codice

note: module: account_peppol_response
en: Companies
it: Aziende

note: module: account_peppol_response
en: Company
it: Azienda

note: module: account_peppol_response
en: Conditionally accepted
it: Accettato con riserva

note: module: account_peppol_response
en: Contact
it: Contatto

note: module: account_peppol_response
en: Create a Customer
it: Crea cliente

note: module: account_peppol_response
en: Created by
it: Creato(a) da

note: module: account_peppol_response
en: Created on
it: Creato(a) il

note: module: account_peppol_response
en: Description
it: Descrizione

note: module: account_peppol_response
en: Display Name
it: Nome visualizzato

note: module: account_peppol_response
en: Does not support Invoice Responses
it: Non supporta le risposte alle fatture

note: module: account_peppol_response
en: Done
it: Completata

note: module: account_peppol_response
en: Error
it: Errore

note: module: account_peppol_response
en: In Process
it: In corso

note: module: account_peppol_response
en: Journal Entry
it: Registrazione contabile

note: module: account_peppol_response
en: Last Updated by
it: Ultimo aggiornamento di

note: module: account_peppol_response
en: Last Updated on
it: Ultimo aggiornamento il

note: module: account_peppol_response
en: List identifier
it: Identificatore elenco

note: module: account_peppol_response odoo-python
en: Miscellaneous:
it: Varie:

note: module: account_peppol_response
en: Move
it: Movimento

note: module: account_peppol_response
en: Name
it: Nome completo

note: module: account_peppol_response
en: Not Serviced
it: Non supportato

note: module: account_peppol_response
en: PEPPOL status
it: PEPPOL stato

note: module: account_peppol_response
en: PEPPOL: auto register services
it: PEPPOL: servizi di registrazione automatica

note: module: account_peppol_response
en: Paid
it: Pagato

note: module: account_peppol_response
en: Pending Reception
it: Ricezione in sospeso

note: module: account_peppol_response
en: Peppol Can Send Response
it: Peppol può inviare una risposta

note: module: account_peppol_response
en: Peppol Rejection wizard
it: Procedura guidata di rifiuto Peppol

note: module: account_peppol_response
en: Peppol Response
it: Risposta Peppol

note: module: account_peppol_response
en: Peppol Response Service
it: Servizio di risposta Peppol

note: module: account_peppol_response odoo-python
en: Peppol Responses
it: Risposte Peppol

note: module: account_peppol_response
en: Peppol UUID
it: UUID Peppol

note: module: account_peppol_response odoo-python
en: Peppol business response error: %s
it: Errore di risposta aziendale Peppol: %s

note: module: account_peppol_response
en: Peppol clarifications used for rejection
it: Chiarimenti Peppol utilizzati per il rifiuto

note: module: account_peppol_response
en: Peppol info
it: Informazioni Peppol

note: module: account_peppol_response
en: Peppol status
it: Stato Peppol

note: module: account_peppol_response
en: Reasons
it: Motivi

note: module: account_peppol_response odoo-python
en: Reasons:
it: Motivi:

note: module: account_peppol_response
en: Received
it: Ricevuto

note: module: account_peppol_response odoo-python
en: Reject Peppol Document
it: Rifiuta documento Peppol

note: module: account_peppol_response
en: Rejected
it: Respinto

note: module: account_peppol_response
en: Rejection
it: Rifiuto

note: module: account_peppol_response
en: Rejection actions
it: Azioni di rifiuto

note: module: account_peppol_response
en: Rejection reasons
it: Motivi di rifiuto

note: module: account_peppol_response
en: Response Code
it: Codice di risposta

note: module: account_peppol_response
en: Send Rejection
it: Invia rifiuto

note: module: account_peppol_response odoo-python
en: Suggested actions:
it: Azioni suggerite:

note: module: account_peppol_response
en: Supported Peppol Documents
it: Documenti Peppol supportati

note: module: account_peppol_response
en: Supports Invoice Responses
it: Supporta le risposte alle fatture

note: module: account_peppol_response odoo-python
en: The Peppol receiver of this document has rejected it with the following information:%(br)s%(rejection_message)s
it: Il destinatario Peppol di questo documento lo ha rifiutato con le seguenti informazioni:%(br)s%(rejection_message)s

note: module: account_peppol_response odoo-python
en: The Peppol receiver of this document replied that he has accepted it.
it: Il destinatario Peppol di questo documento ha risposto di averlo accettato.

note: module: account_peppol_response odoo-python
en: The Peppol receiver of this document replied that he has received it.
it: Il destinatario Peppol di questo documento ha risposto di averlo ricevuto.

note: module: account_peppol_response
en: The actions to be suggested to the document's sender in order for the document to be accepted when sent again (eventually). These will be sent to the document's sender. Not mandatory.
it: Le azioni da suggerire al mittente del documento affinché il documento venga accettato quando inviato nuovamente (eventualmente). Queste saranno inviate al mittente del documento. Non obbligatorio.

note: module: account_peppol_response
en: The reasons to reject the received PEPPOL document. These will be sent to the document's sender.
it: I motivi del rifiuto del documento PEPPOL ricevuto. Questi saranno inviati al mittente del documento.

note: module: account_peppol_response
en: Under query
it: In fase di verifica

note: module: account_peppol_response odoo-python
en: accepted
it: accettato

note: module: account_peppol_response odoo-python
en: received
it: ricevuto

note: module: account_peppol_response odoo-python
en: rejected
it: rifiutato
