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https://github.com/OCA/bank-payment.git
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Translated using Weblate (Italian)
Currently translated at 66.6% (20 of 30 strings) Translation: bank-payment-12.0/bank-payment-12.0-account_payment_partner Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_partner/it/
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@@ -6,25 +6,25 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 12.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2020-12-01 18:36+0000\n"
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"Last-Translator: stevech091 <stefano.sforzi@agilebg.com>\n"
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"PO-Revision-Date: 2021-10-13 16:34+0000\n"
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"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
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"Language-Team: none\n"
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"Language: it\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 3.10\n"
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"X-Generator: Weblate 4.3.2\n"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
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msgid "# of chars"
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msgstr ""
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msgstr "# di caratteri"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
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msgid "# of digits for customer bank account"
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msgstr ""
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msgstr "# di caratteri per il conto bancario cliente"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
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@@ -34,12 +34,14 @@ msgstr "<strong>Conto Bancario:</strong>"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
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msgid "<strong>Payment Mode:</strong>"
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msgstr "<strong>Modalità di pagamento:</strong>"
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msgstr "<strong>Modo di pagamento:</strong>"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required
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msgid "Activate this option if this payment method requires you to know the bank account number of your customer or supplier."
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msgstr ""
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"Attiva quest'opzione se questo metodo di pagamento richiede di conoscere il "
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"numero di conto bancario del tuo cliente o fornitore."
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id
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