Translated using Weblate (Italian)

Currently translated at 100.0% (213 of 213 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order/it/
This commit is contained in:
Francesco Foresti
2023-01-10 11:57:36 +00:00
committed by Weblate
parent 33f79a0921
commit 8ad7113c07

View File

@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2023-01-03 12:50+0000\n"
"PO-Revision-Date: 2023-01-10 14:45+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"
@@ -26,6 +26,8 @@ msgid ""
"%d payment lines added to the existing draft payment order <a href=# data-oe-"
"model=account.payment.order data-oe-id=%d>%s</a>."
msgstr ""
"%d righe di pagamento aggiunte all'ordine di pagamento esistente in bozza <a "
"href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a>."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
@@ -35,6 +37,9 @@ msgid ""
"model=account.payment.order data-oe-id=%d>%s</a> which has been "
"automatically created."
msgstr ""
"%d righe di pagamento aggiunte al nuovo ordine di pagamento in bozza <a "
"href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> che è stato "
"creato automaticamente."
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -841,7 +846,7 @@ msgstr "Numero di Registrazioni Contabili"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
msgid "Number of Payment Transactions"
msgstr ""
msgstr "Numero di transazioni di pagamento"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
@@ -866,7 +871,7 @@ msgstr "Numero di messaggi non letti"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
msgid "Old Bank Payment Line Name"
msgstr ""
msgstr "Vecchio nome riga pagamento bancario"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -957,7 +962,7 @@ msgstr "File di Pagamento"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
msgid "Payment Line"
msgstr ""
msgstr "Riga di pagamento"
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
@@ -1033,7 +1038,7 @@ msgstr "Riferimento Pagamento"
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Transactions"
msgstr ""
msgstr "Transazioni di pagamento"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
@@ -1049,7 +1054,7 @@ msgstr "Righe di Pagamento"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
msgid "Payment transaction"
msgstr ""
msgstr "Transazione di pagamento"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
@@ -1149,6 +1154,10 @@ msgid ""
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Stati in base alle attività\n"
"Scaduti: la data richiesta è trascorsa\n"
"Oggi: la data attività è oggi\n"
"Pianificate: attività future."
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
@@ -1267,7 +1276,7 @@ msgstr "Tipo di Filtro Data"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr ""
msgstr "Tipo di attività eccezione sul record."
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread