67 lines
2.0 KiB
Plaintext
67 lines
2.0 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_qr_code_sepa
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#
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# Translators:
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# Wil Odoo, 2023
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-10-26 21:55+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Wil Odoo, 2023\n"
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"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/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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"Language: it\n"
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"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: account_qr_code_sepa
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#: model:ir.model,name:account_qr_code_sepa.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr "Conti bancari"
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#. module: account_qr_code_sepa
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#. odoo-python
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#: code:addons/account_qr_code_sepa/models/res_bank.py:0
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#, python-format
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msgid "Can't generate a SEPA QR Code with the %s currency."
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msgstr "Impossibile generare un codice QR SEPA con la valuta %s."
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#. module: account_qr_code_sepa
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#. odoo-python
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#: code:addons/account_qr_code_sepa/models/res_bank.py:0
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#, python-format
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msgid "Can't generate a SEPA QR code if the account type isn't IBAN."
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msgstr ""
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"Impossibile generare un codice QR SEPA se il tipo di conto non presenta un "
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"IBAN."
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#. module: account_qr_code_sepa
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#. odoo-python
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#: code:addons/account_qr_code_sepa/models/res_bank.py:0
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#, python-format
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msgid "Can't generate a SEPA QR code with a non SEPA iban."
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msgstr "Impossibile generare un codice QR SEPA con un IBAN non SEPA."
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#. module: account_qr_code_sepa
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#. odoo-python
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#: code:addons/account_qr_code_sepa/models/res_bank.py:0
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#, python-format
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msgid "SEPA Credit Transfer QR"
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msgstr "QR bonifico SEPA"
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#. module: account_qr_code_sepa
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#. odoo-python
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#: code:addons/account_qr_code_sepa/models/res_bank.py:0
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#, python-format
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msgid ""
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"The account receiving the payment must have an account holder name or "
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"partner name set."
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msgstr ""
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"Nel conto che riceve il pagamento deve essere impostato il nome del titolare"
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" o quello del partner."
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