From df4c5f5ecaf828c41f2aa9c236a8ba6a45b158d2 Mon Sep 17 00:00:00 2001 From: Francesco Foresti Date: Thu, 4 Nov 2021 17:09:12 +0000 Subject: [PATCH] Translated using Weblate (Italian) Currently translated at 61.5% (32 of 52 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_mode/it/ --- account_payment_mode/i18n/it.po | 57 +++++++++++++++++---------------- 1 file changed, 30 insertions(+), 27 deletions(-) diff --git a/account_payment_mode/i18n/it.po b/account_payment_mode/i18n/it.po index 84ca9a6a7..68631b617 100644 --- a/account_payment_mode/i18n/it.po +++ b/account_payment_mode/i18n/it.po @@ -9,19 +9,20 @@ msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-10 16:15+0000\n" -"PO-Revision-Date: 2016-09-10 16:15+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"PO-Revision-Date: 2021-11-04 19:35+0000\n" +"Last-Translator: Francesco Foresti \n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\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" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.3.2\n" #. module: account_payment_mode #: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique msgid "A payment method of the same type already exists with this code" -msgstr "" +msgstr "Un metodo di pagamento dello stesso tipo esiste già con questo codice" #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required @@ -29,39 +30,41 @@ msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" +"Attiva quest'opzione se questo metodo di pagamento richiede di conoscere il " +"numero di conto bancario del tuo cliente o fornitore." #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active msgid "Active" -msgstr "" +msgstr "Attivo" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids msgid "Allowed Bank Journals" -msgstr "" +msgstr "Registri Bancari ammessi" #. module: account_payment_mode #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form msgid "Archived" -msgstr "" +msgstr "Archiviato" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required msgid "Bank Account Required" -msgstr "" +msgstr "Conto bancario necessario" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code msgid "Code (Do Not Modify)" -msgstr "" +msgstr "Codice (Non modificare)" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id msgid "Company" -msgstr "" +msgstr "Azienda" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid @@ -76,12 +79,12 @@ msgstr "Creato il" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 msgid "Credit Transfer to Suppliers" -msgstr "" +msgstr "Trasferimento Credito a Fornitori" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 msgid "Direct Debit of customers" -msgstr "" +msgstr "Addebito Diretto dei clienti" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 @@ -103,12 +106,12 @@ msgstr "Nome da visualizzare" #. module: account_payment_mode #: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed msgid "Fixed" -msgstr "" +msgstr "Fisso" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id msgid "Fixed Bank Journal" -msgstr "" +msgstr "Registro Bancario fisso" #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link @@ -208,18 +211,18 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name msgid "Name" -msgstr "" +msgstr "Nome" #. module: account_payment_mode #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search msgid "Name or Code" -msgstr "" +msgstr "Nome o codice" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form msgid "Note" -msgstr "" +msgstr "Note" #. module: account_payment_mode #: code:addons/account_payment_mode/models/account_payment_mode.py:0 @@ -250,59 +253,59 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search msgid "Outbound" -msgstr "" +msgstr "In uscita" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "Outbound Payment Methods" -msgstr "" +msgstr "Metodi di pagamento in uscita" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search msgid "Payment Method" -msgstr "" +msgstr "Metodo di pagamento" #. module: account_payment_mode #: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action #: model:ir.model,name:account_payment_mode.model_account_payment_method #: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu msgid "Payment Methods" -msgstr "" +msgstr "Metodi di pagamento" #. module: account_payment_mode #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form msgid "Payment Mode" -msgstr "" +msgstr "Modo di pagamento" #. module: account_payment_mode #: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action #: model:ir.model,name:account_payment_mode.model_account_payment_mode #: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu msgid "Payment Modes" -msgstr "" +msgstr "Modi di pagamento" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search msgid "Payment Type" -msgstr "" +msgstr "Tipo di Pagamento" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids msgid "Payment modes" -msgstr "" +msgstr "Modi di pagamento" #. module: account_payment_mode #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search msgid "Search Payment Methods" -msgstr "" +msgstr "Cerca metodi di pagamento" #. module: account_payment_mode #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search msgid "Search Payment Modes" -msgstr "" +msgstr "Cerca modi di pagamento" #. module: account_payment_mode #: code:addons/account_payment_mode/models/account_journal.py:0