# Translation of Odoo Server. # This file contains the translation of the following modules: # * payment_transfer # # Translators: # Paolo Valier, 2019 # Sergio Zanchetta , 2019 # msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~12.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-08-26 08:16+0000\n" "PO-Revision-Date: 2019-08-26 09:12+0000\n" "Last-Translator: Sergio Zanchetta , 2019\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: it\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: payment_transfer #: code:addons/payment_transfer/models/payment.py:0 #, python-format msgid "; multiple order found" msgstr "; trovato ordine multiplo" #. module: payment_transfer #: code:addons/payment_transfer/models/payment.py:0 #, python-format msgid "; no order found" msgstr "; nessun ordine trovato" #. module: payment_transfer #: code:addons/payment_transfer/models/payment.py:0 #, python-format msgid "" "
\n" "

Please use the following transfer details

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%(bank_title)s

\n" "%(bank_accounts)s\n" "

Communication

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Please use the order name as communication reference.

\n" "
" msgstr "" "
\n" "

Utilizzare i seguenti dettagli di trasferimento

\n" "

%(bank_title)s

\n" "%(bank_accounts)s\n" "

Comunicazioni

\n" "

Usare il nome dell'ordine come riferimento per la comunicazione.

\n" "
" #. module: payment_transfer #: code:addons/payment_transfer/models/payment.py:0 #, python-format msgid "Bank Account" msgstr "Conto bancario" #. module: payment_transfer #: code:addons/payment_transfer/models/payment.py:0 #, python-format msgid "Bank Accounts" msgstr "Conti bancari" #. module: payment_transfer #: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer msgid "Manual Payment" msgstr "Pagamento manuale" #. module: payment_transfer #: model:ir.model,name:payment_transfer.model_payment_acquirer msgid "Payment Acquirer" msgstr "Sistema di pagamento" #. module: payment_transfer #: model:ir.model,name:payment_transfer.model_payment_transaction msgid "Payment Transaction" msgstr "Transazione di pagamento" #. module: payment_transfer #: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider msgid "Provider" msgstr "Fornitore" #. module: payment_transfer #: code:addons/payment_transfer/models/payment.py:0 #, python-format msgid "received data for reference %s" msgstr "ricevuti dati con riferimento %s"