audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

Translated using Weblate (Italian)

Browse Source 
Currently translated at 55.2% (21 of 38 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_partner/it/
This commit is contained in:
Francesco Foresti
2022-01-26 18:10:44 +00:00
committed by OCA Transbot
parent 556fe38491
commit 9cdf131c06
1 changed files with 24 additions and 19 deletions
Download Patch File Download Diff File Expand all files Collapse all files

43
account_payment_partner/i18n/it.po
View File

@@ -6,7 +6,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2021-11-04 19:35+0000\n"
"PO-Revision-Date: 2022-01-26 20:40+0000\n"
"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
"Language-Team: none\n"
"Language: it\n"
@@ -24,17 +24,17 @@ msgstr "# di caratteri"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr ""
msgstr "# di caratteri per il conto bancario cliente"
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
msgstr ""
msgstr "<strong>Conto Bancario:</strong>"
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Payment Mode:</strong>"
msgstr ""
msgstr "<strong>Modo di pagamento:</strong>"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
@@ -44,6 +44,8 @@ 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_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
@@ -53,29 +55,32 @@ msgid ""
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
"Partner bank account number."
msgstr ""
"Numero conto bancario a cui sarà pagata la fattura. Un conto bancario "
"dell'azienda se è una fattura cliente o nota di credito fornitore, "
"altrimenti un conto bancario del contatto."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
msgid "Bank Account Required"
msgstr ""
msgstr "Conto bancario necessario"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
msgid "Bank account from journals"
msgstr ""
msgstr "Conto bancario dai registri"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Contact"
msgstr ""
msgstr "Contatto"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr ""
msgstr "Modo di pagamento cliente"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
@@ -84,17 +89,17 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name
msgid "Display Name"
msgstr ""
msgstr "Nome da visualizzare"
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
msgid "First n chars"
msgstr ""
msgstr "Primi n caratteri"
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
msgid "Full"
msgstr ""
msgstr "Intero"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
@@ -103,12 +108,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""
msgstr "Statistiche Fatture"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
@@ -118,7 +123,7 @@ msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line
msgid "Journal Item"
msgstr ""
msgstr "Movimento contabile"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
@@ -127,23 +132,23 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner____last_update
msgid "Last Modified on"
msgstr ""
msgstr "Ultima modifica il"
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
msgid "Last n chars"
msgstr ""
msgstr "Ultimi n caratteri"
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
msgid "No"
msgstr ""
msgstr "No"
#. module: account_payment_partner
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
#, python-format
msgid "No Chart of Account Template has been defined !"
msgstr ""
msgstr "Non è stato definito un modello per il piano dei conti!"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
@@ -160,7 +165,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
msgid "Payment Mode"
msgstr ""
msgstr "Modo di pagamento"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain