Translated using Weblate (Italian)

Currently translated at 76.4% (159 of 208 strings)

Translation: bank-payment-17.0/bank-payment-17.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_order/it/

account_payment_order/i18n/it.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-23 03:38+0000\n"
-"PO-Revision-Date: 2024-02-29 15:38+0000\n"
+"PO-Revision-Date: 2024-03-01 08:37+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
 "Language: it\n"
@@ -325,7 +325,7 @@ msgstr "Crea righe pagamento"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
-msgstr ""
+msgstr "Crea righe pagamento da movimenti contabili"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -335,7 +335,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
 msgid "Create Transactions from Move Lines"
-msgstr ""
+msgstr "Crea transazioni da righe movimento"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
@@ -458,22 +458,22 @@ msgstr "File caricato"
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
 msgid "Fixed Date"
-msgstr ""
+msgstr "Data fissa"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Seguito da"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Seguito da (partner)"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
 msgid "Font awesome icon e.g. fa-tasks"
-msgstr ""
+msgstr "Icona Font Awesome es. fa-tasks"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
@@ -486,6 +486,14 @@ msgid ""
 "will select the bank account on the payment order. If your company only has "
 "one bank account, you should always select 'Fixed'."
 msgstr ""
+"Per modi di pagamento che sono sempre collegati allo stesso conto bancario "
+"dell'azienda (come il bonifico bancario dai clienti o addebito diretto SEPA "
+"dai fornitori), selezionare 'FIsso'. Per modi di pagamento che non sono "
+"sempre collegati allo stesso conto bancario (come un addebito diretto SEPA "
+"dei clienti, bonifico bancario ai fornitori), bisogna selezionare "
+"'Variabile', che significa che il conto bancario verrà selezionato "
+"nell'ordine di pagamento. Se l'azienda ha un solo conto bancario, bisogna "
+"sempre selezionare 'Fisso'."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
@@ -495,37 +503,37 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
 msgid "Free Reference"
-msgstr ""
+msgstr "Riferimento libero"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
-msgstr ""
+msgstr "Genera file di pagamento"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
-msgstr ""
+msgstr "File generato"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
-msgstr ""
+msgstr "Generato da"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Group By"
-msgstr ""
+msgstr "Raggruppa per"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
-msgstr ""
+msgstr "Raggruppa transazioni negli ordini di pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
 msgid "Has Message"
-msgstr ""
+msgstr "Ha un messaggio"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
@@ -538,23 +546,23 @@ msgstr "ID"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
 msgid "Icon"
-msgstr ""
+msgstr "Icona"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
 msgid "Icon to indicate an exception activity."
-msgstr ""
+msgstr "Icona per indicare un'attività eccezione."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
@@ -569,6 +577,16 @@ msgid ""
 "and if the 'Communication Type' is 'Free'\n"
 "(other modules can set additional fields to restrict the grouping.)"
 msgstr ""
+"Se questo campo è spuntato, le righe di transazione del pagamento saranno "
+"raggruppate alla conferma dell'ordine di pagamento. Il raggruppamento sarà "
+"fatto solo se i seguenti campi corrispondono:\n"
+"* Partner\n"
+"* Valuta\n"
+"* Conto bancario di destinazione\n"
+"* Data del pagamento\n"
+"e se il 'Tipo comunicazione' è 'Libero'\n"
+"(altri moduli possono settare campi addizionali per limitare il "
+"raggruppamento.)"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
@@ -577,75 +595,79 @@ msgid ""
 "error message when you confirm a debit order that has a payment line with a "
 "payment date before the maturity date."
 msgstr ""
+"Se si attiva questa opzione su una modalità di pagamento in entrata, si "
+"visualizzerà un messaggio di errore quando si conferma un ordine di addebito "
+"che ha una riga di pagamento con una data di pagamento precedente alla data "
+"di scadenza."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
 msgid "Immediately"
-msgstr ""
+msgstr "Immediato"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
 msgid "Inbound"
-msgstr ""
+msgstr "In entrata"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
-msgstr ""
+msgstr "Solo ordine di pagamento in entrata"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
-msgstr ""
+msgstr "Rif. fattura"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Segue"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Registro"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
-msgstr ""
+msgstr "Registrazioni contabili"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Registrazione contabile"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
-msgstr ""
+msgstr "Movimento contabile"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
-msgstr ""
+msgstr "Filtro registri"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
-msgstr ""
+msgstr "Mantieni vuoto per l'utilizzo di tutti i registri"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty to use all partners"
-msgstr ""
+msgstr "Lasciare vuoto per utilizzare tutti i partner"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
-msgstr ""
+msgstr "Etichetta del pagamento che sarà vista dal destinatario"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
@@ -666,85 +688,85 @@ msgstr "Ultimo aggiornamento il"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
-msgstr ""
+msgstr "Collega a conto bancario"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
-msgstr ""
+msgstr "Collegato a una fattura o rimborso"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
 msgid "Message Delivery error"
-msgstr ""
+msgstr "Errore di consegna messaggio"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Messaggi"
 
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Missing Bank Journal on payment order %s."
-msgstr ""
+msgstr "Registro banca mancante sull'ordine di pagamento %s."
 
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_payment_line.py:0
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
-msgstr ""
+msgstr "Conto bancario partner mancante nella riga di pagamento %s"
 
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Missing bank account on bank journal '%s'."
-msgstr ""
+msgstr "Conto bancario mancante nel registro bancario '%s'."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
 msgid "Move"
-msgstr ""
+msgstr "Movimento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
 msgid "Move Date"
-msgstr ""
+msgstr "Data movimento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
-msgstr ""
+msgstr "Righe movimeno"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
 msgid "My Activity Deadline"
-msgstr ""
+msgstr "Scadenza mia attività"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
-msgstr ""
+msgstr "Nome o descrizione"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
 msgid "Next Activity Deadline"
-msgstr ""
+msgstr "Scadenza prossima attività"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
 msgid "Next Activity Summary"
-msgstr ""
+msgstr "Riepilogo prossima attività"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
 msgid "Next Activity Type"
-msgstr ""
+msgstr "Tipo prossima attività"
 
 #. module: account_payment_order
 #. odoo-python
@@ -754,13 +776,15 @@ msgid ""
 "No Payment Line created for invoice %s because its payment mode is not "
 "intended for payment orders."
 msgstr ""
+"Nessun riga di pagamento creata per la fattura %s perché il suo modo di "
+"pagamento non è inteso per gli ordini di pagamento."
 
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format
 msgid "No Payment Mode on invoice %s"
-msgstr ""
+msgstr "Nessun modo di pagamento nella fattura %s"
 
 #. module: account_payment_order
 #. odoo-python
@@ -770,6 +794,8 @@ msgid ""
 "No handler for this payment method. Maybe you haven't installed the related "
 "Odoo module."
 msgstr ""
+"Nessun gestore per questo metodo di pagamento. Forse non è installato il "
+"relativo modulo Odoo."
 
 #. module: account_payment_order
 #. odoo-python
@@ -781,37 +807,37 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
-msgstr ""
+msgstr "Numero"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Numero di azioni"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
 msgid "Number of Journal Entries"
-msgstr ""
+msgstr "Numero di registrazioni contabili"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
 msgid "Number of Payment Transactions"
-msgstr ""
+msgstr "Numero di transazioni di pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
 msgid "Number of errors"
-msgstr ""
+msgstr "Numero di errori"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
 msgid "Number of messages requiring action"
-msgstr ""
+msgstr "Numero di messaggi che richiedono un'azione"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
 msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Numero di messaggi con errore di consegna"
 
 #. module: account_payment_order
 #. odoo-python
@@ -821,78 +847,79 @@ msgid ""
 "On payment order %(porder)s, the Payment Execution Date is in the past "
 "(%(exedate)s)."
 msgstr ""
+"Nell'ordine di pagamento %(porder)s, la data di esecuzione del pagamento è "
+"passata (%(exedate)s)."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
 msgid "Only for payment orders"
-msgstr ""
+msgstr "Solo per ordini di pagamento"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
-msgstr ""
+msgstr "Opzioni per ordini di pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
 msgid "Outbound"
-msgstr ""
+msgstr "In uscita"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
-#, fuzzy
 msgid "Outbound Payment Order Only"
-msgstr "Aggiungi a ordine di Pagamento/Addebito"
+msgstr "Solo ordini di pagamento in uscita"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
-msgstr ""
+msgstr "Conto bancario del partner"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
 msgid "Partners"
-msgstr ""
+msgstr "Partner"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 msgid "Payment Date"
-msgstr ""
+msgstr "Data pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
-msgstr ""
+msgstr "Data esecuzione pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
-msgstr ""
+msgstr "Tipo data di esecuzione del pagamento"
 
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Payment File"
-msgstr ""
+msgstr "File di pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
 msgid "Payment Line"
-msgstr ""
+msgstr "Riga di pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count
 msgid "Payment Line Count"
-msgstr ""
+msgstr "Conteggio righe pagamento"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
@@ -900,34 +927,34 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
 msgid "Payment Lines"
-msgstr ""
+msgstr "Righe di pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
-msgstr ""
+msgstr "Metodo di pagamento"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_method
 msgid "Payment Methods"
-msgstr ""
+msgstr "Metodi di pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
-msgstr ""
+msgstr "Modo di pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
-msgstr ""
+msgstr "Modalità di pagamento in fattura"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_mode
 msgid "Payment Modes"
-msgstr ""
+msgstr "Modi di pagamento"
 
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
@@ -940,19 +967,19 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order"
-msgstr ""
+msgstr "Ordine di pagamento"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
 msgid "Payment Order Lines"
-msgstr ""
+msgstr "Righe ordine di pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
-msgstr ""
+msgstr "Ordine di pagamento ok"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
@@ -960,30 +987,30 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
 msgid "Payment Orders"
-msgstr ""
+msgstr "Ordini di pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
-msgstr ""
+msgstr "Riferimento pagamento"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
 msgid "Payment Transaction"
-msgstr ""
+msgstr "Transazione di pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Payment Transactions"
-msgstr ""
+msgstr "Transazioni di pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
 msgid "Payment Type"
-msgstr ""
+msgstr "Tipo pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids