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:
Francesco Foresti
2020-12-01 16:21:21 +00:00
committed by OCA Transbot
parent f758a4f3d1
commit 7910f28b8e

View File

@@ -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"