mirror of
https://github.com/OCA/bank-payment.git
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Translated using Weblate (Italian)
Currently translated at 29.8% (57 of 191 strings) Translation: bank-payment-9.0/bank-payment-9.0-account_payment_order Translate-URL: https://translation.odoo-community.org/projects/bank-payment-9-0/bank-payment-9-0-account_payment_order/it/
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@@ -13,7 +13,7 @@ msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-05-23 08:41+0000\n"
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"PO-Revision-Date: 2024-02-22 10:35+0000\n"
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"PO-Revision-Date: 2024-02-29 17:36+0000\n"
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"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
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"Language: it\n"
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@@ -101,13 +101,13 @@ msgstr ""
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#: selection:account.payment.line.create,target_move:0
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#: selection:account.payment.mode,default_target_move:0
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msgid "All Entries"
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msgstr "Tutti i movimenti"
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msgstr "Tutte le registrazioni"
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#. module: account_payment_order
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#: selection:account.payment.line.create,target_move:0
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#: selection:account.payment.mode,default_target_move:0
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msgid "All Posted Entries"
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msgstr "Tutti i movimenti confermati"
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msgstr "Tutte le registrazioni confermate"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
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@@ -381,19 +381,19 @@ msgstr "Bozza"
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#. module: account_payment_order
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#: selection:account.payment.mode,default_date_type:0
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msgid "Due"
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msgstr "Da pagare"
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msgstr "Scadenza"
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#. module: account_payment_order
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#: selection:account.payment.line.create,date_type:0
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#: selection:account.payment.order,date_prefered:0
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
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msgid "Due Date"
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msgstr "Data scadenza"
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msgstr "Scadenza"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
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msgid "Due date"
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msgstr "Data scadenza"
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msgstr "Scadenza"
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#. module: account_payment_order
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#: selection:account.payment.order,state:0
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