From 079d45a1b8420f76f72088e4bce28638abfb1ed2 Mon Sep 17 00:00:00 2001 From: mymage Date: Tue, 13 Feb 2024 08:49:32 +0000 Subject: [PATCH] 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/ --- account_payment_order/i18n/it.po | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po index e2d304e29..e34a9d524 100644 --- a/account_payment_order/i18n/it.po +++ b/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: 2024-02-04 20:36+0000\n" +"PO-Revision-Date: 2024-02-13 09:41+0000\n" "Last-Translator: mymage \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