audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

Translated using Weblate (Italian)

Browse Source 
Currently translated at 46.6% (91 of 195 strings)

Translation: bank-payment-11.0/bank-payment-11.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_order/it/
This commit is contained in:
mymage
2024-03-01 08:40:36 +00:00
committed by Weblate
parent 5cf9250455
commit 0d904c5177
1 changed files with 15 additions and 15 deletions
Download Patch File Download Diff File Expand all files Collapse all files

30
account_payment_order/i18n/it.po
View File

@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2024-02-29 17:38+0000\n"
"PO-Revision-Date: 2024-03-01 11:34+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"
@@ -303,7 +303,7 @@ msgstr "Crea righe pagamento"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Create Payment Lines from Journal Items"
msgstr "Crea Linee da registrazioni contabili"
msgstr "Crea righe pagamento da movimenti contabili"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -504,7 +504,7 @@ msgstr "Genera file di pagamento"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
msgid "Generated File"
msgstr "File Generato"
msgstr "File generato"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
@@ -579,7 +579,7 @@ msgstr "Fattura"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref"
msgstr "Rif Fattura"
msgstr "Rif. fattura"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
@@ -603,7 +603,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
msgid "Journals Filter"
msgstr "Filtro Sezionali"
msgstr "Filtro registri"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -886,7 +886,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
msgid "Payment Mode on Invoice"
msgstr "Modalità di pagamento in Fattura"
msgstr "Modalità di pagamento in fattura"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_mode
@@ -976,17 +976,17 @@ msgstr ""
#: selection:account.payment.line.create,payment_mode:0
#: selection:account.payment.mode,default_payment_mode:0
msgid "Same"
msgstr "Stesso"
msgstr "Medesimo"
#. module: account_payment_order
#: selection:account.payment.line.create,payment_mode:0
msgid "Same or Empty"
msgstr "Stesso o non specificato"
msgstr "Medesimo o vuoto"
#. module: account_payment_order
#: selection:account.payment.mode,default_payment_mode:0
msgid "Same or empty"
msgstr "Stesso o non specificato"
msgstr "Medesimo o vuoto"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
@@ -996,7 +996,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Search Payment Orders"
msgstr "Cerca Ordini di Pagamento"
msgstr "Cerca ordini di pagamento"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
@@ -1044,7 +1044,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
msgid "Target Moves"
msgstr "Tipo movimenti"
msgstr "Movimenti obiettivo"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:303
@@ -1122,12 +1122,12 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Total Residual"
msgstr "Totale Residuo"
msgstr "Totale residuo"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Total in Company Currency"
msgstr "Tatale in valuta dell'azienda"
msgstr "Totale in valuta aziendale"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
@@ -1159,12 +1159,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
msgid "Type of Date Filter"
msgstr "Filtro Data"
msgstr "Tipo di filtro data"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Value Date"
msgstr "Data pagamento"
msgstr "Data valore"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_line_create