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Translated using Weblate (Italian)

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Currently translated at 100.0% (213 of 213 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/
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mymage
2024-10-22 07:16:31 +00:00
committed by Weblate
parent c106670d31
commit 38ceaa9609
1 changed files with 6 additions and 6 deletions
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12
account_payment_order/i18n/it.po
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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: 2024-10-03 09:06+0000\n"
"PO-Revision-Date: 2024-10-22 10:06+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"
@@ -260,7 +260,7 @@ msgstr "Annulla pagamenti"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
msgstr "Scegli opzioni di filtro per righe movimenti"
msgstr "Scegliere opzioni di filtro per righe movimenti"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -305,7 +305,7 @@ msgstr "Conto bancario aziendale"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Confirm Payments"
msgstr "Conferma Pagamenti"
msgstr "Conferma pagamenti"
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
@@ -661,7 +661,7 @@ 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 "Mantieni vuoto per l'utilizzo di tutti i registri"
msgstr "Lasciare 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
@@ -787,7 +787,7 @@ 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 "
"Nessuna 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
@@ -1166,7 +1166,7 @@ msgstr "Modello tecnico per la stampa dell'ordine di pagamento"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
"L'importo per il Partner '%(partner)s' è negativo o nullo (%(amount).2f) !"
"L'importo per il partner '%(partner)s' è negativo o nullo (%(amount).2f) !"
#. module: account_payment_order
#. odoo-python