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 46.7% (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:
Alessandro Camilli
2019-01-24 10:52:42 +00:00
committed by OCA Transbot
parent 0ce306f2ef
commit 3b5b04af11
1 changed files with 8 additions and 8 deletions
Download Patch File Download Diff File Expand all files Collapse all files

16
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: 2019-01-24 10:47+0000\n"
"PO-Revision-Date: 2019-01-24 11:13+0000\n"
"Last-Translator: Alessandro Camilli <alessandrocamilli@openforce.it>\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"Language: it\n"
@@ -61,7 +61,7 @@ msgstr "<strong>Totale</strong>"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Used Account:</strong>"
msgstr "<strong>Conto da Usare:</strong>"
msgstr "<strong>Conto da addebitare:</strong>"
#. module: account_payment_order
#: sql_constraint:account.payment.line:0
@@ -154,7 +154,7 @@ msgstr "Importo nella valuta dell'azienda"
#: selection:account.payment.line.create,payment_mode:0
#: selection:account.payment.mode,default_payment_mode:0
msgid "Any"
msgstr ""
msgstr "Tutti"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
@@ -176,7 +176,7 @@ msgstr "Banca"
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account"
msgstr ""
msgstr "Conto Bancario"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
@@ -820,7 +820,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Partner"
msgstr ""
msgstr "Beneficiario"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
@@ -831,7 +831,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_partner_ids
msgid "Partners"
msgstr ""
msgstr "Beneficiari"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
@@ -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 ""
msgstr "Modalità di pagamento in Fattura"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_mode
@@ -1160,7 +1160,7 @@ 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 ""
msgstr "Filtro Data"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document