diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po index f906a1263..aeb7bceaa 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: 2023-01-03 12:50+0000\n" +"PO-Revision-Date: 2023-01-10 14:45+0000\n" "Last-Translator: Francesco Foresti \n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "Language: it\n" @@ -26,6 +26,8 @@ msgid "" "%d payment lines added to the existing draft payment order %s." msgstr "" +"%d righe di pagamento aggiunte all'ordine di pagamento esistente in bozza %s." #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 @@ -35,6 +37,9 @@ msgid "" "model=account.payment.order data-oe-id=%d>%s which has been " "automatically created." msgstr "" +"%d righe di pagamento aggiunte al nuovo ordine di pagamento in bozza %s che è stato " +"creato automaticamente." #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -841,7 +846,7 @@ msgstr "Numero di Registrazioni Contabili" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count msgid "Number of Payment Transactions" -msgstr "" +msgstr "Numero di transazioni di pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter @@ -866,7 +871,7 @@ msgstr "Numero di messaggi non letti" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name msgid "Old Bank Payment Line Name" -msgstr "" +msgstr "Vecchio nome riga pagamento bancario" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 @@ -957,7 +962,7 @@ msgstr "File di Pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids msgid "Payment Line" -msgstr "" +msgstr "Riga di pagamento" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action @@ -1033,7 +1038,7 @@ msgstr "Riferimento Pagamento" #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree msgid "Payment Transactions" -msgstr "" +msgstr "Transazioni di pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type @@ -1049,7 +1054,7 @@ msgstr "Righe di Pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids msgid "Payment transaction" -msgstr "" +msgstr "Transazione di pagamento" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment @@ -1149,6 +1154,10 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Stati in base alle attività\n" +"Scaduti: la data richiesta è trascorsa\n" +"Oggi: la data attività è oggi\n" +"Pianificate: attività future." #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured @@ -1267,7 +1276,7 @@ msgstr "Tipo di Filtro Data" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration msgid "Type of the exception activity on record." -msgstr "" +msgstr "Tipo di attività eccezione sul record." #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread