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08ef6c3ba8
Currently translated at 100.0% (30 of 30 strings) Translation: bank-payment-12.0/bank-payment-12.0-account_payment_partner Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_partner/it/
189 lines
7.8 KiB
Plaintext
189 lines
7.8 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment_partner
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 12.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2021-10-27 17:35+0000\n"
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"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
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"Language-Team: none\n"
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"Language: it\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.3.2\n"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
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msgid "# of chars"
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msgstr "# di caratteri"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
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msgid "# of digits for customer bank account"
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msgstr "# di caratteri per il conto bancario cliente"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
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msgid "<strong>Bank Account:</strong>"
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msgstr "<strong>Conto Bancario:</strong>"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
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msgid "<strong>Payment Mode:</strong>"
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msgstr "<strong>Modo di pagamento:</strong>"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required
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msgid "Activate this option if this payment method requires you to know the bank account number of your customer or supplier."
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msgstr ""
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"Attiva quest'opzione se questo metodo di pagamento richiede di conoscere il "
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"numero di conto bancario del tuo cliente o fornitore."
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id
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msgid "Bank Account"
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msgstr "Conto Bancario"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id
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msgid "Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Credit Note, otherwise a Partner bank account number."
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msgstr ""
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"Numero conto bancario a cui sarà pagata la fattura. Un conto bancario "
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"dell'azienda se è una fattura cliente o nota di credito fornitore, "
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"altrimenti un conto bancario del contatto."
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required
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msgid "Bank Account Required"
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msgstr "Conto bancario necessario"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
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msgid "Bank account from journals"
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msgstr "Conto bancario dai registri"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_res_partner
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msgid "Contact"
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msgstr "Contatto"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
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msgid "Customer Payment Mode"
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msgstr "Modalità pagamento cliente"
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#. module: account_payment_partner
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#: selection:account.payment.mode,show_bank_account:0
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msgid "First n chars"
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msgstr "Primi n caratteri"
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#. module: account_payment_partner
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#: selection:account.payment.mode,show_bank_account:0
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msgid "Full"
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msgstr "Intero"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_invoice
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msgid "Invoice"
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msgstr "Fattura"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_move_line
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msgid "Journal Item"
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msgstr "Registro"
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#. module: account_payment_partner
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#: selection:account.payment.mode,show_bank_account:0
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msgid "Last n chars"
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msgstr "Ultimi n caratteri"
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#. module: account_payment_partner
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#: selection:account.payment.mode,show_bank_account:0
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msgid "No"
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msgstr "No"
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:37
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#, python-format
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msgid "No Chart of Account Template has been defined !"
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msgstr "Non è stato definito un modello per il piano dei conti!"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
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msgid "Payment Mode"
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msgstr "Modalità di Pagamento"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_payment_mode
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msgid "Payment Modes"
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msgstr "Modi di pagamento"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
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msgid "Payments"
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msgstr "Pagamenti"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
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#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
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msgid "Select the default payment mode for this customer."
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msgstr "Selezionare la modalità di pagamento di default per questo cliente."
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
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#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
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msgid "Select the default payment mode for this supplier."
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msgstr "Selezionare la modalità di pagamento per questo fornitore."
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
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msgid "Show bank account"
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msgstr "Mostra conto bancario"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
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msgid "Show bank account in invoice report"
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msgstr "Mostra il conto bancario nella fattura"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
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msgid "Show in invoices partial or full bank account number"
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msgstr "Mostra il numero di conto interamente o parzialmente nelle fatture"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
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msgid "Supplier Payment Mode"
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msgstr "Modalità pagamento fornitore"
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/models/account_invoice.py:120
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#, python-format
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msgid "The company of the invoice %s does not match with that of the payment mode"
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msgstr ""
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"La company nella fattura %s non coincide con quella nella modalità di "
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"pagamento"
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/models/account_payment_mode.py:35
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#, python-format
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msgid "You cannot change the Company. There exists at least one Invoice with this Payment Mode, already assigned to another Company."
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msgstr ""
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"Non puoi cambiare l'Azienda. Esiste almeno una fattura con questo modo di "
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"pagamento che è già assegnata ad un'altra azienda."
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/models/account_payment_mode.py:46
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#, python-format
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msgid "You cannot change the Company. There exists at least one Journal Item with this Payment Mode, already assigned to another Company."
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msgstr ""
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"Non puoi cambiare l'Azienda. Esiste almeno un movimento contabile con questo "
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"modo di pagamento che è già assegnata ad un'altra azienda."
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