diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po index 630093943..b7f4a0c6d 100644 --- a/account_payment_order/i18n/it.po +++ b/account_payment_order/i18n/it.po @@ -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: 2023-03-23 13:26+0000\n" +"PO-Revision-Date: 2024-02-29 15:38+0000\n" "Last-Translator: mymage \n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "Language: it\n" @@ -17,7 +17,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 4.14.1\n" +"X-Generator: Weblate 4.17\n" #. module: account_payment_order #. odoo-python @@ -27,6 +27,9 @@ msgid "" "%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" +"%(count)d righe di pagamento aggiunte all'ordine di pagamento esistente in " +"bozza %(name)s." #. module: account_payment_order #. odoo-python @@ -37,26 +40,29 @@ msgid "" "oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s, which " "has been automatically created." msgstr "" +"%(count)d righe di pagamento aggiunte al nuovo ordine di pagamento in bozza " +"%(name)s che è stato creato automaticamente." #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" -msgstr "" +msgstr "Valuta azienda:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Execution:" -msgstr "" +msgstr "Esecuzione:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Payment Type:" -msgstr "" +msgstr "Tipo pagamento:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Reference" -msgstr "" +msgstr "Riferimento" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -66,12 +72,13 @@ msgstr "Totale" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Used Account:" -msgstr "" +msgstr "Conto usato:" #. module: account_payment_order #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" +"La riga di pagamento esiste già con questo riferimento nella stessa azienda!" #. module: account_payment_order #. odoo-python @@ -81,16 +88,18 @@ msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " "characters, so it is not valid." msgstr "" +"Un valido BIC contiene 8 o 11 caratteri. Il BIC '%(bic)s' contiene %(num)d " +"caratteri, quindi non è valido." #. module: account_payment_order #: model:res.groups,name:account_payment_order.group_account_payment msgid "Accounting / Payments" -msgstr "" +msgstr "Contabilità / Pagamenti" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" -msgstr "" +msgstr "Azione richiesta" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required @@ -98,31 +107,33 @@ 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_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids msgid "Activities" -msgstr "" +msgstr "Attività" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration msgid "Activity Exception Decoration" -msgstr "" +msgstr "Decorazione eccezione attività" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state msgid "Activity State" -msgstr "" +msgstr "Stato attività" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon msgid "Activity Type Icon" -msgstr "" +msgstr "Icona tipo attività" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" -msgstr "" +msgstr "Aggiungi tutte le righe del movimento" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form @@ -132,7 +143,7 @@ msgstr "Aggiungi a ordine di Addebito" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" -msgstr "" +msgstr "Aggiungi all'ordine di pagamento" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action @@ -144,93 +155,94 @@ msgstr "Aggiungi a ordine di Pagamento/Addebito" #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" -msgstr "" +msgstr "Tutte le registrazioni" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" -msgstr "" +msgstr "Tutte le registrazioni confermate" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked msgid "Allow Litigation Move Lines" -msgstr "" +msgstr "Consenti righe movimento contenzioso" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids msgid "Allowed journals" -msgstr "" +msgstr "Registri consentiti" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" -msgstr "" +msgstr "Importo" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency msgid "Amount in Company Currency" -msgstr "" +msgstr "Importo in valuta aziendale" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" -msgstr "" +msgstr "Qualsiasi" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count msgid "Attachment Count" -msgstr "" +msgstr "Conteggio allegati" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Attachments" -msgstr "" +msgstr "Allegati" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Back to Draft" -msgstr "" +msgstr "Ritorna a bozza" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_res_bank msgid "Bank" -msgstr "" +msgstr "Banca" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" -msgstr "" +msgstr "Conto bancario" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required msgid "Bank Account Required" -msgstr "" +msgstr "Conto bancario necessario" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type msgid "Bank Account Type" -msgstr "" +msgstr "Tipo conto bancario" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Bank Journal" -msgstr "" +msgstr "Sezionale banca" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" -msgstr "" +msgstr "Conto bancario su cui dovremmo pagare il fornitore" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type msgid "" "Bank account type: Normal or IBAN. Inferred from the bank account number." msgstr "" +"Tipo conto bancario: normale o IBAN. Dedotto dal numero di conto bancario." #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel @@ -242,12 +254,12 @@ msgstr "Annulla" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Cancel Payments" -msgstr "" +msgstr "Annulla pagamenti" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" -msgstr "" +msgstr "Scegli opzioni di filtro per righe movimenti" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form @@ -256,55 +268,59 @@ msgid "" "criteria or click on Add an item to manually select the move lines filtered " "by the above criteria." msgstr "" +"Fare clic su aggiungi tutte le righe di movimento per selezionare " +"automaticamente le righe di movimento che corrispondono ai criteri sopra " +"indicati o fare clic su Aggiungi un elemento per selezionare manualmente le " +"righe di movimento filtrate in base ai criteri sopra indicati." #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication msgid "Communication" -msgstr "" +msgstr "Comunicazione" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type msgid "Communication Type" -msgstr "" +msgstr "Tipo comunicazione" #. module: account_payment_order #. odoo-python #: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Communication is empty on payment line %s." -msgstr "" +msgstr "La comunicazione è vuota sulla riga di pagamento %s." #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id msgid "Company" -msgstr "" +msgstr "Azienda" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id msgid "Company Bank Account" -msgstr "" +msgstr "Conto bancario aziendale" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Confirm Payments" -msgstr "" +msgstr "Conferma Pagamenti" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" -msgstr "" +msgstr "Confermato" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "Create" -msgstr "" +msgstr "Crea" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "Create Payment Lines" -msgstr "" +msgstr "Crea righe pagamento" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form @@ -324,7 +340,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi msgid "Create payment lines from invoice tree view" -msgstr "" +msgstr "Crea righe di pagamento da fattura in vista albero" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid @@ -348,39 +364,38 @@ msgstr "Creato il" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id msgid "Currency of the Payment Transaction" -msgstr "" +msgstr "Valuta dell'operazione di pagamento" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document -#, fuzzy msgid "Debit Order" -msgstr "Aggiungi a ordine di Addebito" +msgstr "Ordine di addebito" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action #: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu msgid "Debit Orders" -msgstr "" +msgstr "Ordini di addebito" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered msgid "Default Payment Execution Date" -msgstr "" +msgstr "Data predefinita esecuzione del pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description msgid "Description" -msgstr "" +msgstr "Descrizione" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity msgid "Disallow Debit Before Maturity Date" -msgstr "" +msgstr "Non consentire l'addebito prima della scadenza" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name @@ -394,12 +409,12 @@ msgstr "Nome visualizzato" #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" -msgstr "" +msgstr "Bozza" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" -msgstr "" +msgstr "Scadenza" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date @@ -408,36 +423,36 @@ msgstr "" #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" -msgstr "" +msgstr "Scadenza" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" -msgstr "" +msgstr "File generato" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generation Date" -msgstr "" +msgstr "Data di generazione del file" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "File Successfully Uploaded" -msgstr "" +msgstr "File caricato con successo" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Upload Date" -msgstr "" +msgstr "Data caricamento file" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" -msgstr "" +msgstr "File caricato" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed