From b45585276910d57b63f13df0d94c709153cae5da Mon Sep 17 00:00:00 2001 From: Sergio Zanchetta Date: Thu, 30 Mar 2023 12:53:20 +0000 Subject: [PATCH] Translated using Weblate (Italian) 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/ --- account_banking_sepa_direct_debit/i18n/it.po | 44 ++++++++++---------- 1 file changed, 22 insertions(+), 22 deletions(-) diff --git a/account_banking_sepa_direct_debit/i18n/it.po b/account_banking_sepa_direct_debit/i18n/it.po index 9f55dd5e1..0058db371 100644 --- a/account_banking_sepa_direct_debit/i18n/it.po +++ b/account_banking_sepa_direct_debit/i18n/it.po @@ -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 \n" +"PO-Revision-Date: 2023-03-30 14:24+0000\n" +"Last-Translator: Sergio Zanchetta \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 "Account Number - IBAN:" -msgstr "Numero Conto - IBAN:" +msgstr "Numero conto - IBAN:" #. 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 "Nazione del debitore:" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Country:" -msgstr "Paese:" +msgstr "Nazione:" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Creditor's Name:" -msgstr "Nome del Creditore:" +msgstr "Nome del creditore:" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Date - Location:" -msgstr "Data - Locazione:" +msgstr "Data - Ubicazione:" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Debtor's Name:" -msgstr "Nome Debitore:" +msgstr "Nome del debitore:" #. 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 "Identificativo:" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Mandate Reference:" -msgstr "Riferimento del Mandato:" +msgstr "Riferimento mandato:" #. 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 "Cap - Città - Località:" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Signature of the debtor:" -msgstr "Firma del Debitore:" +msgstr "Firma del debitore:" #. 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