Translated using Weblate (Italian)

Currently translated at 9.6% (8 of 83 strings)

Translation: bank-payment-11.0/bank-payment-11.0-account_banking_pain_base
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_banking_pain_base/it/
This commit is contained in:
Alessandro Camilli
2018-11-05 18:43:34 +00:00
committed by Pedro M. Baeza
parent 246b27ebd5
commit d220ea1411

View File

@@ -6,13 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: Automatically generated\n"
"PO-Revision-Date: 2018-11-06 22:21+0000\n"
"Last-Translator: Alessandro Camilli <alessandrocamilli@openforce.it>\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 3.2.2\n"
#. module: account_banking_pain_base
#: sql_constraint:account.payment.method:0
@@ -22,7 +24,7 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
msgstr "Linee pagamento banca"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
@@ -49,12 +51,13 @@ msgstr ""
#, python-format
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
msgstr ""
"Non è possibile calcolare '%s' della linea di pagamento con riferimento '%s'."
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:109
#, python-format
msgid "Cannot compute the '%s'."
msgstr ""
msgstr "Non è possibile calcolare '%s'."
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
@@ -258,7 +261,7 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
msgid "Payment Order"
msgstr ""
msgstr "Ordini di pagamento"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
@@ -269,7 +272,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
msgid "Priority"
msgstr ""
msgstr "Priorità"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
@@ -279,7 +282,7 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
msgid "SEPA Payment"
msgstr ""
msgstr "Pagamento SEPA"
#. module: account_banking_pain_base
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
@@ -294,7 +297,7 @@ msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Salary Payment"
msgstr ""
msgstr "Pagamento Stipendi"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
@@ -314,7 +317,7 @@ msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Supplier Payment"
msgstr ""
msgstr "Pagamento Fornitore"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0