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Translated using Weblate (Italian)

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Currently translated at 38.1% (29 of 76 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_banking_sepa_direct_debit
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_sepa_direct_debit/it/
This commit is contained in:
Sergio Zanchetta
2023-03-30 12:53:20 +00:00
committed by Weblate
parent 86c7c4c5ee
commit b455852769
1 changed files with 22 additions and 22 deletions
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44
account_banking_sepa_direct_debit/i18n/it.po
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@@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2019-05-05 00:02+0000\n"
"Last-Translator: Marco Calcagni <mcalcagni@dinamicheaziendali.it>\n"
"PO-Revision-Date: 2023-03-30 14:24+0000\n"
"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>\n"
"Language-Team: none\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.5.1\n"
"X-Generator: Weblate 4.14.1\n"
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
@@ -26,7 +26,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Account Number - IBAN:</em>"
msgstr "<em>Numero Conto - IBAN:</em>"
msgstr "<em>Numero conto - IBAN:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -46,22 +46,22 @@ msgstr "<em>Nazione del debitore:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country:</em>"
msgstr "<em>Paese:</em>"
msgstr "<em>Nazione:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Creditor's Name:</em>"
msgstr "<em>Nome del Creditore:</em>"
msgstr "<em>Nome del creditore:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Date - Location:</em>"
msgstr "<em>Data - Locazione:</em>"
msgstr "<em>Data - Ubicazione:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Debtor's Name:</em>"
msgstr "<em>Nome Debitore:</em>"
msgstr "<em>Nome del debitore:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -71,7 +71,7 @@ msgstr "<em>Identificativo:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Mandate Reference:</em>"
msgstr "<em>Riferimento del Mandato:</em>"
msgstr "<em>Riferimento mandato:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -81,7 +81,7 @@ msgstr "<em>Cap - Città - Località:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Signature of the debtor:</em>"
msgstr "<em>Firma del Debitore:</em>"
msgstr "<em>Firma del debitore:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -167,12 +167,12 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr ""
msgstr "Aziende"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
msgid "Config Settings"
msgstr ""
msgstr "Impostazioni di configurazione"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
@@ -183,7 +183,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__display_name
msgid "Display Name"
msgstr ""
msgstr "Nome visualizzato"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
@@ -234,7 +234,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
@@ -251,7 +251,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
msgid "Last Modified on"
msgstr ""
msgstr "Ultima modifica il"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
@@ -288,27 +288,27 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version
msgid "PAIN Version"
msgstr ""
msgstr "Versione PAIN"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_line
msgid "Payment Lines"
msgstr ""
msgstr "Righe di pagamento"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
msgid "Payment Methods"
msgstr ""
msgstr "Metodi di pagamento"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
msgid "Payment Modes"
msgstr ""
msgstr "Modalità di pagamento"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
msgid "Payment Order"
msgstr ""
msgstr "Ordine di pagamento"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
@@ -322,7 +322,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
msgid "Print"
msgstr ""
msgstr "Stampa"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
@@ -356,7 +356,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
msgid "SEPA Mandate"
msgstr ""
msgstr "Mandato SEPA"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme