diff --git a/account_payment_order_vendor_email/i18n/it.po b/account_payment_order_vendor_email/i18n/it.po index b04c826d4..bf99055c2 100644 --- a/account_payment_order_vendor_email/i18n/it.po +++ b/account_payment_order_vendor_email/i18n/it.po @@ -6,13 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" -"Last-Translator: Automatically generated\n" +"PO-Revision-Date: 2024-09-19 17:06+0000\n" +"Last-Translator: mymage \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 5.6.2\n" #. module: account_payment_order_vendor_email #: model:mail.template,body_html:account_payment_order_vendor_email.ach_payment_email_template @@ -199,6 +201,271 @@ msgid "" " \n" " " msgstr "" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
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\n" +" \n" +" Avviso rimessa\n" +" \n" +"
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\n" +" \"${object.company_id.name}\"\n" +"
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\n" +" Spettabile ,\n" +"

\n" +" Un pagamento è stato " +"elaborato il \n" +" per del valore di\n" +" con riferimento\n" +" .

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\n" +" Grazie,\n" +" \n" +"
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\n" +" Powered by\n" +" Odoo\n" +"
\n" +"
\n" +" " #. module: account_payment_order_vendor_email #. odoo-python @@ -206,49 +473,49 @@ msgstr "" #: code:addons/account_payment_order_vendor_email/models/account_payment_mode.py:0 #, python-format msgid "An email is not able to send to %s vendor." -msgstr "" +msgstr "Non รจ possibile inviare una e-mail al fornitore %s." #. module: account_payment_order_vendor_email #: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_line__discount_amount msgid "Discount Amount" -msgstr "" +msgstr "Importo sconto" #. module: account_payment_order_vendor_email #: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode__email_temp_id msgid "Email Template" -msgstr "" +msgstr "Modello e-mail" #. module: account_payment_order_vendor_email #: model:mail.template,name:account_payment_order_vendor_email.ach_payment_email_template msgid "Email for ACH Payments" -msgstr "" +msgstr "E-mail per pagamenti ACH" #. module: account_payment_order_vendor_email #: model:ir.model,name:account_payment_order_vendor_email.model_account_payment_line msgid "Payment Lines" -msgstr "" +msgstr "Righe di pagamento" #. module: account_payment_order_vendor_email #: model:ir.model,name:account_payment_order_vendor_email.model_account_payment_mode msgid "Payment Modes" -msgstr "" +msgstr "Modi di pagamento" #. module: account_payment_order_vendor_email #: model:ir.model,name:account_payment_order_vendor_email.model_account_payment_order msgid "Payment Order" -msgstr "" +msgstr "Ordine di pagamento" #. module: account_payment_order_vendor_email #: model:mail.template,subject:account_payment_order_vendor_email.ach_payment_email_template msgid "Remittance Advice" -msgstr "" +msgstr "Avviso rimessa" #. module: account_payment_order_vendor_email #: model_terms:ir.ui.view,arch_db:account_payment_order_vendor_email.account_payment_order_manual_email_form msgid "Send Email" -msgstr "" +msgstr "Invia e-mail" #. module: account_payment_order_vendor_email #: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode__send_email_to_partner msgid "Send Email to Partner" -msgstr "" +msgstr "Invia e-mail al partner"