From b09ead36ba082b8cbd78dd55766dbebf70ee2158 Mon Sep 17 00:00:00 2001 From: mymage Date: Sun, 4 Feb 2024 17:42:22 +0000 Subject: [PATCH] Translated using Weblate (Italian) Currently translated at 100.0% (8 of 8 strings) Translation: bank-payment-17.0/bank-payment-17.0-account_payment_purchase Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_purchase/it/ --- account_payment_purchase/i18n/it.po | 13 ++++++++----- 1 file changed, 8 insertions(+), 5 deletions(-) diff --git a/account_payment_purchase/i18n/it.po b/account_payment_purchase/i18n/it.po index 14831e530..bfa952e4d 100644 --- a/account_payment_purchase/i18n/it.po +++ b/account_payment_purchase/i18n/it.po @@ -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: 2024-02-04 20:36+0000\n" "Last-Translator: mymage \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 "" +"Seleziona il conto bancario del tuo fornitore sul quale la tua azienda " +"effettuerà il pagamento. Questo campo è ereditato dal contatto e verrà " +"ereditato dalla 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