From cde40d025ae3e18f35fa43f3a8e807e98591b535 Mon Sep 17 00:00:00 2001 From: mymage Date: Thu, 29 Feb 2024 13:12:53 +0000 Subject: [PATCH] Translated using Weblate (Italian) 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/ --- account_payment_order/i18n/it.po | 55 ++++++++++++++++---------------- 1 file changed, 27 insertions(+), 28 deletions(-) diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po index 13011a00b..a4ebf222b 100644 --- a/account_payment_order/i18n/it.po +++ b/account_payment_order/i18n/it.po @@ -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 \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 "Company Currency:" -msgstr "Valuta Azienda:" +msgstr "Valuta azienda:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -60,7 +60,7 @@ msgstr "Esecuzione:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Payment Type:" -msgstr "Tipo Pagamento:" +msgstr "Tipo pagamento:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -81,8 +81,7 @@ msgstr "Conto usato:" #: 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