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Translated using Weblate (Italian)

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Currently translated at 100.0% (8 of 8 strings)

Translation: bank-payment-16.0/bank-payment-16.0-account_payment_purchase
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_purchase/it/
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mymage
2024-05-03 14:38:54 +00:00
committed by Weblate
parent e9981922f2
commit 9886d686a1
1 changed files with 8 additions and 5 deletions
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13
account_payment_purchase/i18n/it.po
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@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
"PO-Revision-Date: 2023-06-22 08:10+0000\n"
"PO-Revision-Date: 2024-05-03 14:40+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"Language: it\n"
@@ -22,7 +22,7 @@ msgstr ""
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_account_move
msgid "Journal Entry"
msgstr ""
msgstr "Registrazione contabile"
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -41,25 +41,28 @@ msgid ""
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
"Selezionare il conto bancario del fornitore sul quale la vostra azienda "
"effettuerà il pagamento. Questo campo è copiato dal partner e verrà copiato "
"nella fattura fornitore."
#. module: account_payment_purchase
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different payment mode."
msgstr ""
msgstr "L'ordine di acquisto selezionato ha un modo di pagamento differente."
#. module: account_payment_purchase
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
msgstr "L'ordine di acquisto selezionato ha una banca fornitore differente."
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
msgid "Supplier Bank Account"
msgstr ""
msgstr "Conto bancario fornitore"
#. module: account_payment_purchase
#. odoo-python