mirror of
https://gitlab.com/flectra-community/bank-payment.git
synced 2024-12-25 22:01:44 +00:00
98 lines
4.0 KiB
Plaintext
98 lines
4.0 KiB
Plaintext
|
# Translation of Odoo Server.
|
||
|
# This file contains the translation of the following modules:
|
||
|
# * account_banking_sepa_credit_transfer
|
||
|
#
|
||
|
msgid ""
|
||
|
msgstr ""
|
||
|
"Project-Id-Version: Odoo Server 17.0\n"
|
||
|
"Report-Msgid-Bugs-To: \n"
|
||
|
"PO-Revision-Date: 2024-03-27 15:36+0000\n"
|
||
|
"Last-Translator: mymage <stefano.consolaro@mymage.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 4.17\n"
|
||
|
|
||
|
#. module: account_banking_sepa_credit_transfer
|
||
|
#. odoo-python
|
||
|
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"Bank account is missing on the bank payment line of partner '{partner}' "
|
||
|
"(reference '{reference}')."
|
||
|
msgstr ""
|
||
|
"Conto bancario mancante nella riga di pagamento banca del partner '{partner}"
|
||
|
"' (riferimento '{reference}')."
|
||
|
|
||
|
#. module: account_banking_sepa_credit_transfer
|
||
|
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_line__local_instrument__inst
|
||
|
msgid "Instant Transfer"
|
||
|
msgstr "Bonifico istantaneo"
|
||
|
|
||
|
#. module: account_banking_sepa_credit_transfer
|
||
|
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__local_instrument
|
||
|
msgid "Local Instrument"
|
||
|
msgstr "Strumento locale"
|
||
|
|
||
|
#. module: account_banking_sepa_credit_transfer
|
||
|
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__pain_version
|
||
|
msgid "PAIN Version"
|
||
|
msgstr "Versione PAIN"
|
||
|
|
||
|
#. module: account_banking_sepa_credit_transfer
|
||
|
#. odoo-python
|
||
|
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
|
||
|
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
|
||
|
#, python-format
|
||
|
msgid "PAIN version '%s' is not supported."
|
||
|
msgstr "Versione PAIN \"%s\" non supportata."
|
||
|
|
||
|
#. module: account_banking_sepa_credit_transfer
|
||
|
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_line
|
||
|
msgid "Payment Lines"
|
||
|
msgstr "Righe di pagamento"
|
||
|
|
||
|
#. module: account_banking_sepa_credit_transfer
|
||
|
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method
|
||
|
msgid "Payment Methods"
|
||
|
msgstr "Metodi di pagamento"
|
||
|
|
||
|
#. module: account_banking_sepa_credit_transfer
|
||
|
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order
|
||
|
msgid "Payment Order"
|
||
|
msgstr "Ordine di pagamento"
|
||
|
|
||
|
#. module: account_banking_sepa_credit_transfer
|
||
|
#: model:account.payment.method,name:account_banking_sepa_credit_transfer.sepa_credit_transfer
|
||
|
#: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1
|
||
|
msgid "SEPA Credit Transfer to suppliers"
|
||
|
msgstr "Trasferimento credito a fornitori SEPA"
|
||
|
|
||
|
#. module: account_banking_sepa_credit_transfer
|
||
|
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_02
|
||
|
msgid "pain.001.001.02"
|
||
|
msgstr "pain.001.001.02"
|
||
|
|
||
|
#. module: account_banking_sepa_credit_transfer
|
||
|
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_03
|
||
|
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||
|
msgstr "pain.001.001.03 (recommandato per il trasfeirimento del credito)"
|
||
|
|
||
|
#. module: account_banking_sepa_credit_transfer
|
||
|
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_04
|
||
|
msgid "pain.001.001.04"
|
||
|
msgstr "pain.001.001.04"
|
||
|
|
||
|
#. module: account_banking_sepa_credit_transfer
|
||
|
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_05
|
||
|
msgid "pain.001.001.05"
|
||
|
msgstr "pain.001.001.05"
|
||
|
|
||
|
#. module: account_banking_sepa_credit_transfer
|
||
|
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03
|
||
|
msgid "pain.001.003.03"
|
||
|
msgstr "pain.001.003.03"
|