From 9cdf131c06d1ce255147d6fd042d3948c72e920e Mon Sep 17 00:00:00 2001 From: Francesco Foresti Date: Wed, 26 Jan 2022 18:10:44 +0000 Subject: [PATCH] Translated using Weblate (Italian) 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/ --- account_payment_partner/i18n/it.po | 43 +++++++++++++++++------------- 1 file changed, 24 insertions(+), 19 deletions(-) diff --git a/account_payment_partner/i18n/it.po b/account_payment_partner/i18n/it.po index 413098e27..ea627d6cc 100644 --- a/account_payment_partner/i18n/it.po +++ b/account_payment_partner/i18n/it.po @@ -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 \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 "Bank Account:" -msgstr "" +msgstr "Conto Bancario:" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Payment Mode:" -msgstr "" +msgstr "Modo di pagamento:" #. 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