From aa2c5b51cf8bb4e97553f30ccf4a9ef9f2581aec Mon Sep 17 00:00:00 2001 From: mymage Date: Tue, 13 Feb 2024 07:17:39 +0000 Subject: [PATCH] Translated using Weblate (Italian) Currently translated at 97.9% (191 of 195 strings) Translation: bank-payment-10.0/bank-payment-10.0-account_payment_order Translate-URL: https://translation.odoo-community.org/projects/bank-payment-10-0/bank-payment-10-0-account_payment_order/it/ --- account_payment_order/i18n/it.po | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po index c49ba30a6..b761df1f1 100644 --- a/account_payment_order/i18n/it.po +++ b/account_payment_order/i18n/it.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-12-01 13:13+0000\n" -"PO-Revision-Date: 2024-02-04 20:37+0000\n" +"PO-Revision-Date: 2024-02-13 11:39+0000\n" "Last-Translator: mymage \n" "Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-10-0/" "language/it/)\n" @@ -110,7 +110,7 @@ msgid "" "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 tuo cliente o fornitore." +"il numero di conto bancario del cliente o del fornitore." #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form @@ -194,7 +194,7 @@ 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 "Conto Bancario Richiesto" +msgstr "Conto bancario necessario" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id @@ -945,7 +945,7 @@ msgstr "Modalità di Pagamento sulla Fattura" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_mode msgid "Payment Modes" -msgstr "Modalità di Pagamento" +msgstr "Modi di pagamento" #. module: account_payment_order #: model:ir.actions.report.xml,name:account_payment_order.action_print_payment_order