diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po index 9d7330cfd..69117a236 100644 --- a/account_payment_order/i18n/it.po +++ b/account_payment_order/i18n/it.po @@ -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: 2024-02-27 14:35+0000\n" +"PO-Revision-Date: 2024-02-29 17:38+0000\n" "Last-Translator: mymage \n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "Language: it\n" @@ -36,7 +36,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" -msgstr "Valuta Azienda:" +msgstr "Valuta azienda:" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -46,7 +46,7 @@ msgstr "Esecuzione:" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Payment Type:" -msgstr "Tipo Pagamento:" +msgstr "Tipo pagamento:" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -61,13 +61,13 @@ msgstr "Totale" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Used Account:" -msgstr "Conto da addebitare:" +msgstr "Conto usato:" #. module: account_payment_order #: sql_constraint:account.payment.line:0 msgid "A payment line already exists with this reference in the same company!" msgstr "" -"Riga di pagamento esiste già con lo stesso riferimento nella stessa azienda!" +"La riga di pagamento esiste già con questo riferimento nella stessa azienda!" #. module: account_payment_order #: code:addons/account_payment_order/models/res_bank.py:16 @@ -102,7 +102,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" -msgstr "Aggiungi tutte le righe contabili" +msgstr "Aggiungi tutte le righe del movimento" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.invoice_form @@ -129,7 +129,7 @@ msgstr "Tutte le registrazioni" #: selection:account.payment.line.create,target_move:0 #: selection:account.payment.mode,default_target_move:0 msgid "All Posted Entries" -msgstr "Solo registrazioni confermate" +msgstr "Tutte le registrazioni confermate" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked @@ -148,13 +148,13 @@ msgstr "Importo" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency msgid "Amount in Company Currency" -msgstr "Importo nella valuta dell'azienda" +msgstr "Importo in valuta aziendale" #. module: account_payment_order #: selection:account.payment.line.create,payment_mode:0 #: selection:account.payment.mode,default_payment_mode:0 msgid "Any" -msgstr "Tutti" +msgstr "Qualsiasi" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form @@ -187,7 +187,7 @@ msgstr "Conto bancario necessario" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Bank Journal" -msgstr "Sezionale della banca" +msgstr "Sezionale banca" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id @@ -232,7 +232,7 @@ msgstr "Annulla" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Cancel Payments" -msgstr "Cancella Pagamenti" +msgstr "Annulla pagamenti" #. module: account_payment_order #: code:addons/account_payment_order/models/bank_payment_line.py:165 @@ -265,7 +265,7 @@ msgstr "Comunicazione" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type msgid "Communication Type" -msgstr "Tipo Causale" +msgstr "Tipo comunicazione" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id @@ -277,7 +277,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id msgid "Company Bank Account" -msgstr "Conto Bancario Aziendale" +msgstr "Conto bancario aziendale" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form @@ -357,7 +357,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action #: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu msgid "Debit Orders" -msgstr "Ordini di debito" +msgstr "Ordini di addebito" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:444 @@ -424,12 +424,12 @@ msgstr "Scadenza" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "Data Pagamento" +msgstr "Scadenza" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date msgid "Due date" -msgstr "Data scadenza" +msgstr "Scadenza" #. module: account_payment_order #: selection:account.payment.order,state:0 @@ -452,7 +452,7 @@ msgstr "File caricato con successo" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Upload Date" -msgstr "Data upload file" +msgstr "Data caricamento file" #. module: account_payment_order #: selection:account.payment.order,state:0