From 66ace54df735b873614ee1c49f280aebc226906a Mon Sep 17 00:00:00 2001 From: stevech091 Date: Tue, 1 Dec 2020 16:42:14 +0000 Subject: [PATCH] Translated using Weblate (Italian) 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/ --- account_payment_partner/i18n/it.po | 38 +++++++++++++++++------------- 1 file changed, 21 insertions(+), 17 deletions(-) diff --git a/account_payment_partner/i18n/it.po b/account_payment_partner/i18n/it.po index 7dfdc45d4..884ae583f 100644 --- a/account_payment_partner/i18n/it.po +++ b/account_payment_partner/i18n/it.po @@ -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 \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 "Bank Account:" -msgstr "" +msgstr "Conto Bancario:" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Payment Mode:" -msgstr "" +msgstr "Modalità di pagamento:" #. 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