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Translated using Weblate (Italian)

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Currently translated at 56.7% (17 of 30 strings)

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_partner/it/
This commit is contained in:
stevech091
2020-12-01 16:42:14 +00:00
committed by OCA Transbot
parent 7910f28b8e
commit 66ace54df7
1 changed files with 21 additions and 17 deletions
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38
account_payment_partner/i18n/it.po
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@@ -6,13 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: Automatically generated\n"
"PO-Revision-Date: 2020-12-01 18:36+0000\n"
"Last-Translator: stevech091 <stefano.sforzi@agilebg.com>\n"
"Language-Team: none\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.10\n"
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
@@ -27,12 +29,12 @@ msgstr ""
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
msgstr ""
msgstr "<strong>Conto Bancario:</strong>"
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Payment Mode:</strong>"
msgstr ""
msgstr "<strong>Modalità di pagamento:</strong>"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required
@@ -42,7 +44,7 @@ msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id
msgid "Bank Account"
msgstr ""
msgstr "Conto Bancario"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id
@@ -52,7 +54,7 @@ msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required
msgid "Bank Account Required"
msgstr ""
msgstr "Contro Bancario Richiesto"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
@@ -62,13 +64,13 @@ msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Contact"
msgstr ""
msgstr "Contatto"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr ""
msgstr "Modalità pagamento cliente"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
@@ -83,12 +85,12 @@ msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fattura"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line
msgid "Journal Item"
msgstr ""
msgstr "Registro"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
@@ -98,7 +100,7 @@ msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "No"
msgstr ""
msgstr "No"
#. module: account_payment_partner
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:37
@@ -111,7 +113,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
msgid "Payment Mode"
msgstr ""
msgstr "Modalità di Pagamento"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
@@ -121,29 +123,29 @@ msgstr ""
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
msgstr ""
msgstr "Pagamenti"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
msgid "Select the default payment mode for this customer."
msgstr ""
msgstr "Selezionare la modalità di pagamento di default per questo cliente."
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
msgid "Select the default payment mode for this supplier."
msgstr ""
msgstr "Selezionare la modalità di pagamento per questo fornitore."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
msgid "Show bank account"
msgstr ""
msgstr "Mostra conto bancario"
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "Show bank account in invoice report"
msgstr ""
msgstr "Mostra il conto bancario nella fattura"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
@@ -154,13 +156,15 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
msgid "Supplier Payment Mode"
msgstr ""
msgstr "Modalità pagamento fornitore"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:120
#, python-format
msgid "The company of the invoice %s does not match with that of the payment mode"
msgstr ""
"La company nella fattura %s non coincide con quella nella modalità di "
"pagamento"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:35