bank-payment/account_payment_purchase/i18n/it.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
"PO-Revision-Date: 2023-03-23 13:22+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\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"
"X-Generator: Weblate 4.14.1\n"

#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name
msgid "Display Name"
msgstr "Nome visualizzato"

#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id
msgid "ID"
msgstr "ID"

#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_account_move
msgid "Journal Entry"
msgstr "Registrazione contabile"

#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update
msgid "Last Modified on"
msgstr "Ultima modifica il"

#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
msgid "Payment Mode"
msgstr "Modo di pagamento"

#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order
msgid "Purchase Order"
msgstr "Ordine di acquisto"

#. module: account_payment_purchase
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
msgid ""
"Select the bank account of your supplier on which your company should send "
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
"Seleziona il conto bancario del tuo fornitore sul quale la tua azienda "
"effettuerà il pagamento. Questo campo è ereditato dal contatto e verrà "
"ereditato dalla fattura fornitore."

#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different payment mode."
msgstr "L'ordine di acquisto selezionato ha un modo di pagamento differente."

#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr "L'ordine di acquisto selezionato ha una banca fornitore differente."

#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
msgid "Supplier Bank Account"
msgstr "Conto bancario fornitore"

#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr "Attenzione"

#~ msgid "Journal Entries"
#~ msgstr "Registrazioni contabili"

#~ msgid "Invoice"
#~ msgstr "Fattura"

#, fuzzy
#~ msgid "Procurement Rule"
#~ msgstr "Approvvigionamento"