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Translated using Weblate (Italian)

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Currently translated at 97.6% (206 of 211 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order/it/
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mymage
2024-02-29 13:12:53 +00:00
committed by Weblate
parent 3eafe77e40
commit cde40d025a
1 changed files with 27 additions and 28 deletions
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55
account_payment_order/i18n/it.po
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@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2024-02-27 14:38+0000\n"
"PO-Revision-Date: 2024-02-29 15:37+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"Language: it\n"
@@ -50,7 +50,7 @@ msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
msgstr "<strong>Valuta Azienda:</strong>"
msgstr "<strong>Valuta azienda:</strong>"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -60,7 +60,7 @@ msgstr "<strong>Esecuzione:</strong>"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Payment Type:</strong>"
msgstr "<strong>Tipo Pagamento:</strong>"
msgstr "<strong>Tipo pagamento:</strong>"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -81,8 +81,7 @@ msgstr "<strong>Conto usato:</strong>"
#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!"
msgstr ""
"La riga di pagamento esiste già con lo stesso riferimento nella stessa "
"azienda!"
"La riga di pagamento esiste già con questo riferimento nella stessa azienda!"
#. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:0
@@ -91,7 +90,7 @@ msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
"characters, so it is not valid."
msgstr ""
"Un valido BIC contiene 8 o 11 caratteri. Il BIC '%s' contiene %d caratteri, "
"Un BIC valido contiene 8 o 11 caratteri. Il BIC '%s' contains %d caratteri, "
"quindi non è valido."
#. module: account_payment_order
@@ -136,7 +135,7 @@ msgstr "Icona tipo attività"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Add All Move Lines"
msgstr "Aggiungi tutti i Movimenti Contabili"
msgstr "Aggiungi tutte le righe del movimento"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
@@ -146,7 +145,7 @@ msgstr "Aggiungi all'ordine di Debito"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Payment Order"
msgstr "Aggiungi all'ordine di Pagamento"
msgstr "Aggiungi all'ordine di pagamento"
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
@@ -158,18 +157,18 @@ msgstr "Aggiungi all'ordine di Pagamento/Debito"
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries"
msgstr "Tutte le Registrazioni"
msgstr "Tutte le registrazioni"
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries"
msgstr "Solo Registrazioni Confermate"
msgstr "Tutte le registrazioni confermate"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
msgid "Allow Litigation Move Lines"
msgstr "Consenti righe di movimento contenzioso"
msgstr "Consenti righe movimento contenzioso"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allow_past_date
@@ -179,7 +178,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
msgid "Allowed journals"
msgstr "Registri Consentiti"
msgstr "Registri consentiti"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
@@ -191,7 +190,7 @@ msgstr "Importo"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
msgid "Amount in Company Currency"
msgstr "Importo in Valuta Aziendale"
msgstr "Importo in valuta aziendale"
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
@@ -233,7 +232,7 @@ msgstr "Conto bancario necessario"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Bank Journal"
msgstr "Registro Bancario"
msgstr "Sezionale banca"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
@@ -250,7 +249,7 @@ msgstr "Annulla"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Cancel Payments"
msgstr "Annulla Pagamenti"
msgstr "Annulla pagamenti"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -277,7 +276,7 @@ msgstr "Comunicazione"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
msgid "Communication Type"
msgstr "Tipo Comunicazione"
msgstr "Tipo comunicazione"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:0
@@ -294,7 +293,7 @@ msgstr "Azienda"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
msgid "Company Bank Account"
msgstr "Conto Bancario Aziendale"
msgstr "Conto bancario aziendale"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
@@ -315,12 +314,12 @@ msgstr "Crea"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "Create Payment Lines"
msgstr "Crea Righe di Pagamento"
msgstr "Crea righe di pagamento"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Create Payment Lines from Journal Items"
msgstr "Crea Righe di Pagamento da Movimenti Contabili"
msgstr "Crea righe pagamento da movimenti contabili"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -369,18 +368,18 @@ msgstr "Valuta dell'operazione di pagamento"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Debit Order"
msgstr "Ordine di Debito"
msgstr "Ordine di addebito"
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
msgid "Debit Orders"
msgstr "Ordini di Debito"
msgstr "Ordini di addebito"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
msgid "Default Payment Execution Date"
msgstr "Data Esecuzione del Pagamento Predefinita"
msgstr "Data predefinita esecuzione del pagamento"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
@@ -390,7 +389,7 @@ msgstr "Descrizione"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
msgstr "Non Consentire il Debito Prima della Data di Scadenza"
msgstr "Non consentire l'addebito prima della scadenza"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
@@ -426,7 +425,7 @@ msgstr "Scadenza"
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date"
msgstr "Data scadenza"
msgstr "Scadenza"
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
@@ -438,24 +437,24 @@ msgstr "File Generato"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generation Date"
msgstr "Data di Generazione del File"
msgstr "Data di generazione del file"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "File Successfully Uploaded"
msgstr "File aggiornato con successo"
msgstr "File caricato con successo"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Upload Date"
msgstr "Data di Caricamento del File"
msgstr "Data caricamento file"
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded"
msgstr "File aggiornato"
msgstr "File caricato"
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed