Translated using Weblate (Italian)

Currently translated at 99.0% (206 of 208 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order/it/
This commit is contained in:
mymage
2024-02-13 08:49:32 +00:00
committed by Weblate
parent 2dde4c2cf6
commit 079d45a1b8

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@@ -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: 2024-02-04 20:36+0000\n"
"PO-Revision-Date: 2024-02-13 09:41+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"
@@ -104,8 +104,8 @@ msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
"Attiva questa opzione se questo metodo di pagamento richiede di conoscere il "
"numero di conto bancario del tuo cliente o fornitore."
"Attivare questa opzione se questo metodo di pagamento richiede di conoscere "
"il numero di conto bancario del cliente o del fornitore."
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
@@ -221,7 +221,7 @@ msgstr "Conto bancario"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
msgid "Bank Account Required"
msgstr "Conto Bancario Richiesto"
msgstr "Conto bancario necessario"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
@@ -965,7 +965,7 @@ msgstr "Modalità di Pagamento su Fattura"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_mode
msgid "Payment Modes"
msgstr "Modi di Pagamento"
msgstr "Modi di pagamento"
#. module: account_payment_order
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order