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Added translation using Weblate (Italian)
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mymage authored and weblate committed Mar 4, 2024
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_alternate_payer
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: Automatically generated\n"
"Language-Team: none\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"

#. module: account_invoice_alternate_payer
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_bank_statement_line__alternate_payer_id
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_move__alternate_payer_id
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_payment__alternate_payer_id
#: model_terms:ir.ui.view,arch_db:account_invoice_alternate_payer.view_move_form
msgid "Alternate Payer"
msgstr ""

#. module: account_invoice_alternate_payer
#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_bank_statement_line__alternate_payer_id
#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_move__alternate_payer_id
#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_payment__alternate_payer_id
msgid ""
"If set, this will be the partner that we expect to pay or to be paid by. If "
"not set, the payor is by default the commercial"
msgstr ""

#. module: account_invoice_alternate_payer
#: model:ir.model,name:account_invoice_alternate_payer.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: account_invoice_alternate_payer
#: model:ir.model,name:account_invoice_alternate_payer.model_account_move_line
msgid "Journal Item"
msgstr ""

#. module: account_invoice_alternate_payer
#. odoo-python
#: code:addons/account_invoice_alternate_payer/models/account_move.py:0
#, python-format
msgid "Outstanding credits"
msgstr ""

#. module: account_invoice_alternate_payer
#. odoo-python
#: code:addons/account_invoice_alternate_payer/models/account_move.py:0
#, python-format
msgid "Outstanding debits"
msgstr ""

#. module: account_invoice_alternate_payer
#: model:ir.model,name:account_invoice_alternate_payer.model_account_payment
msgid "Payments"
msgstr ""

#. module: account_invoice_alternate_payer
#: model:ir.model,name:account_invoice_alternate_payer.model_account_payment_register
msgid "Register Payment"
msgstr ""

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