forked from OCA/account-invoicing
-
Notifications
You must be signed in to change notification settings - Fork 0
Commit
This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository.
Added translation using Weblate (Italian)
- Loading branch information
Showing
1 changed file
with
66 additions
and
0 deletions.
There are no files selected for viewing
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,66 @@ | ||
# 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 "" |