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https://github.com/OCA/bank-payment.git
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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/
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@@ -9,7 +9,7 @@ msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-11-23 03:38+0000\n"
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"PO-Revision-Date: 2024-02-04 20:36+0000\n"
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"PO-Revision-Date: 2024-02-13 09:41+0000\n"
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"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
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"Language: it\n"
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@@ -104,8 +104,8 @@ msgid ""
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"Activate this option if this payment method requires you to know the bank "
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"account number of your customer or supplier."
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msgstr ""
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"Attiva questa opzione se questo metodo di pagamento richiede di conoscere il "
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"numero di conto bancario del tuo cliente o fornitore."
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"Attivare questa opzione se questo metodo di pagamento richiede di conoscere "
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"il numero di conto bancario del cliente o del fornitore."
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
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@@ -221,7 +221,7 @@ msgstr "Conto bancario"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
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msgid "Bank Account Required"
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msgstr "Conto Bancario Richiesto"
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msgstr "Conto bancario necessario"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
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@@ -965,7 +965,7 @@ msgstr "Modalità di Pagamento su Fattura"
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_account_payment_mode
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msgid "Payment Modes"
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msgstr "Modi di Pagamento"
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msgstr "Modi di pagamento"
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#. module: account_payment_order
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#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
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