mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
Translated using Weblate (Italian)
Currently translated at 64.3% (36 of 56 strings) Translation: bank-payment-12.0/bank-payment-12.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_mode/it/
This commit is contained in:
committed by
OCA Transbot
parent
f758a4f3d1
commit
7910f28b8e
@@ -9,25 +9,26 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
|
||||
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"PO-Revision-Date: 2020-12-01 18:36+0000\n"
|
||||
"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
|
||||
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\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"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 3.10\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: sql_constraint:account.payment.method:0
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr ""
|
||||
msgstr "Un metodo di pagamento dello stesso tipo esiste già con questo codice"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr ""
|
||||
msgstr "Titolare Conto"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
@@ -35,12 +36,14 @@ msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
"Attiva quest'opzione se questo metodo di pagamento richiede di conoscere il "
|
||||
"numero di conto bancario del tuo cliente o fornitore."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Attivo"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
@@ -50,22 +53,22 @@ msgstr ""
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
msgstr "Conto bancario necessario"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
|
||||
msgid "Bank Account Type"
|
||||
msgstr ""
|
||||
msgstr "Tipo Conto Bancario"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr ""
|
||||
msgstr "Codice (Non modificare)"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Azienda"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
@@ -100,12 +103,12 @@ msgstr ""
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome da visualizzare"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: selection:account.payment.mode,bank_account_link:0
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
msgstr "Fisso"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
@@ -116,13 +119,13 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "For Incoming Payments"
|
||||
msgstr ""
|
||||
msgstr "Per pagamenti in ingresso"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "For Outgoing Payments"
|
||||
msgstr ""
|
||||
msgstr "Per pagamenti in uscita"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
@@ -140,7 +143,7 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Raggruppa per"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
@@ -151,7 +154,7 @@ msgstr "ID"
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
msgstr "In entrata"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
@@ -166,7 +169,7 @@ msgstr ""
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Fattura"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
@@ -191,7 +194,7 @@ msgstr "Ultimo aggiornamento il"
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr ""
|
||||
msgstr "Collega a Conto Bancario"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
@@ -220,18 +223,18 @@ msgstr ""
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr ""
|
||||
msgstr "Nome o Codice"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
msgstr "Note"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:70
|
||||
@@ -262,19 +265,19 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
msgstr "In uscita"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
msgstr "Metodo di pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Payment Method Code"
|
||||
msgstr ""
|
||||
msgstr "Codice Metodo di Pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
@@ -282,12 +285,12 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
msgstr "Metodi di Pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
msgstr "Metodo di pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
@@ -295,28 +298,28 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
msgstr "Modi di pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
msgstr "Tipo Pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr ""
|
||||
msgstr "Modi di Pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
msgstr "Cerca Metodi di Pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
msgstr "Cerca Modi di Pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:36
|
||||
@@ -362,4 +365,4 @@ msgstr ""
|
||||
#. module: account_payment_mode
|
||||
#: selection:account.payment.mode,bank_account_link:0
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
msgstr "Variabile"
|
||||
|
||||
Reference in New Issue
Block a user