Translated using Weblate (Italian)

Currently translated at 100.0% (37 of 37 strings)

Translation: bank-payment-16.0/bank-payment-16.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_partner/it/

account_payment_partner/i18n/it.po

@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2021-11-04 19:35+0000\n"
-"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
+"PO-Revision-Date: 2024-10-17 13:06+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\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 4.3.2\n"
+"X-Generator: Weblate 5.6.2\n"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
@@ -24,17 +24,17 @@ msgstr "# di caratteri"
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
 msgid "# of digits for customer bank account"
-msgstr ""
+msgstr "# di caratteri per il conto bancario cliente"
 
 #. 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>Modo di pagamento:</strong>"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
@@ -44,6 +44,8 @@ msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
+"Attivare questa opzione se questo metodo di pagamento richiede di conoscere "
+"il numero di conto bancario del cliente o del fornitore."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
@@ -53,85 +55,88 @@ msgid ""
 "account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
 "Partner bank account number."
 msgstr ""
+"Numero conto bancario a cui sarà pagata la fattura. Un conto bancario "
+"dell'azienda se è una fattura cliente o nota di credito fornitore, "
+"altrimenti un conto bancario del contatto."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
 msgid "Bank Account Required"
-msgstr ""
+msgstr "Conto bancario necessario"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
 msgid "Bank account from journals"
-msgstr ""
+msgstr "Conto bancario dai registri"
 
 #. 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 "Modo di pagamento cliente"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
 msgid "First n chars"
-msgstr ""
+msgstr "Primi n caratteri"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
 msgid "Full"
-msgstr ""
+msgstr "Intero"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
 msgid "Has Reconciled Items"
-msgstr ""
+msgstr "Ha movimenti riconciliati"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Statistiche fatture"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Registrazione contabile"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move_line
 msgid "Journal Item"
-msgstr ""
+msgstr "Movimento contabile"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
 msgid "Last n chars"
-msgstr ""
+msgstr "Ultimi n caratteri"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
 msgid "No"
-msgstr ""
+msgstr "No"
 
 #. module: account_payment_partner
 #. odoo-python
 #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
 #, python-format
 msgid "No Chart of Account Template has been defined !"
-msgstr ""
+msgstr "Non è stato definito un modello per il piano dei conti!"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
 msgid "Partner Bank Filter Type Domain"
-msgstr ""
+msgstr "Dominio tipo di filtro banca partner"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
@@ -141,80 +146,80 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
 msgid "Payment Mode"
-msgstr ""
+msgstr "Modo di pagamento"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
 msgid "Payment Mode Filter Type Domain"
-msgstr ""
+msgstr "Dominio tipo di filtro modalità di pagamento"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_payment_mode
 msgid "Payment Modes"
-msgstr ""
+msgstr "Modi di pagamento"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
 msgid "Payment mode"
-msgstr ""
+msgstr "Modo di pagamento"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid "Payment mode for refunds"
-msgstr ""
+msgstr "Modo di pagamento per rimborsi"
 
 #. 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,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
 msgid "Recipient Bank"
-msgstr ""
+msgstr "Banca ricevente"
 
 #. 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 nel resoconto fattura"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
 msgid "Show in invoices partial or full bank account number"
-msgstr ""
+msgstr "Mostra il numero di conto interamente o parzialmente nelle fatture"
 
 #. module: account_payment_partner
 #: 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 "Modo di pagamento fornitore"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
 #: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
 msgid "Technical field for supporting the editability of the payment mode"
-msgstr ""
+msgstr "Campo tecnico per supportare la modifica del modo di pagamento"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
@@ -222,6 +227,8 @@ msgid ""
 "This payment mode will be used when doing refunds coming from the current "
 "payment mode."
 msgstr ""
+"Questo modo di pagamento verrà usato per i rimborsi provenienti dal modo di "
+"pagamento corrente."
 
 #. module: account_payment_partner
 #. odoo-python
@@ -231,6 +238,8 @@ msgid ""
 "You cannot change the Company. There exists at least one Journal Entry with "
 "this Payment Mode, already assigned to another Company."
 msgstr ""
+"Non si può cambiare l'azienda. Esiste almeno una registrazione contabile con "
+"questo modo di pagamento, che è già assegnata ad un'altra azienda."
 
 #. module: account_payment_partner
 #. odoo-python
@@ -240,3 +249,5 @@ msgid ""
 "You cannot change the Company. There exists at least one Journal Item with "
 "this Payment Mode, already assigned to another Company."
 msgstr ""
+"Non si può cambiare l'azienda. Esiste almeno un movimento contabile con "
+"questo modo di pagamento, che è già assegnata ad un'altra azienda."