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Currently translated at 100.0% (14 of 14 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_payment_order_grouped_output Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order_grouped_output/it/
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@@ -6,92 +6,94 @@ msgid "" | |
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 16.0\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "Last-Translator: Automatically generated\n" | ||
| "PO-Revision-Date: 2024-09-19 17:06+0000\n" | ||
| "Last-Translator: mymage <[email protected]>\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" | ||
| "X-Generator: Weblate 5.6.2\n" | ||
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| #. module: account_payment_order_grouped_output | ||
| #. odoo-python | ||
| #: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 | ||
| #, python-format | ||
| msgid "Debit bank line %s" | ||
| msgstr "" | ||
| msgstr "Riga debito banca %s" | ||
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| #. module: account_payment_order_grouped_output | ||
| #. odoo-python | ||
| #: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 | ||
| #: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 | ||
| #, python-format | ||
| msgid "Debit order %s" | ||
| msgstr "" | ||
| msgstr "Ordine di debito %s" | ||
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| #. module: account_payment_order_grouped_output | ||
| #: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_mode__generate_move | ||
| msgid "Generate Grouped Accounting Entries On File Upload" | ||
| msgstr "" | ||
| msgstr "Genera registrazioni contabili raggruppate al caricamento file" | ||
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| #. module: account_payment_order_grouped_output | ||
| #: model_terms:ir.ui.view,arch_db:account_payment_order_grouped_output.account_payment_mode_form | ||
| msgid "Grouped Accounting Entries Options" | ||
| msgstr "" | ||
| msgstr "Opzioni registrazioni contabili raggruppate" | ||
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| #. module: account_payment_order_grouped_output | ||
| #: model_terms:ir.ui.view,arch_db:account_payment_order_grouped_output.account_payment_order_form | ||
| msgid "Grouped Entries" | ||
| msgstr "" | ||
| msgstr "Registrazioni raggruppate" | ||
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| #. module: account_payment_order_grouped_output | ||
| #: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_order__grouped_move_ids | ||
| msgid "Journal Entries (Grouped)" | ||
| msgstr "" | ||
| msgstr "Registrazioni contabili (raggruppate)" | ||
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| #. module: account_payment_order_grouped_output | ||
| #: model:ir.model,name:account_payment_order_grouped_output.model_account_move | ||
| msgid "Journal Entry" | ||
| msgstr "" | ||
| msgstr "Registrazione contabile" | ||
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| #. module: account_payment_order_grouped_output | ||
| #: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_order__grouped_move_count | ||
| msgid "Number of Grouped Journal Entries" | ||
| msgstr "" | ||
| msgstr "Numero di registrazioni contabili raggruppate" | ||
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| #. module: account_payment_order_grouped_output | ||
| #: model:ir.model,name:account_payment_order_grouped_output.model_account_payment_mode | ||
| msgid "Payment Modes" | ||
| msgstr "" | ||
| msgstr "Modi di pagamento" | ||
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| #. module: account_payment_order_grouped_output | ||
| #: model:ir.model,name:account_payment_order_grouped_output.model_account_payment_order | ||
| msgid "Payment Order" | ||
| msgstr "" | ||
| msgstr "Ordine di pagamento" | ||
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| #. module: account_payment_order_grouped_output | ||
| #: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_bank_statement_line__grouped_payment_order_id | ||
| #: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_move__grouped_payment_order_id | ||
| #: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment__grouped_payment_order_id | ||
| msgid "Payment Order (Grouped)" | ||
| msgstr "" | ||
| msgstr "Ordine di pagamento (raggruppato)" | ||
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| #. module: account_payment_order_grouped_output | ||
| #. odoo-python | ||
| #: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 | ||
| #, python-format | ||
| msgid "Payment bank line %s" | ||
| msgstr "" | ||
| msgstr "Riga banca pagamento %s" | ||
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| #. module: account_payment_order_grouped_output | ||
| #. odoo-python | ||
| #: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 | ||
| #: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 | ||
| #, python-format | ||
| msgid "Payment order %s" | ||
| msgstr "" | ||
| msgstr "Ordine di pagamento %s" | ||
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| #. module: account_payment_order_grouped_output | ||
| #: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_mode__post_move | ||
| msgid "Post Move" | ||
| msgstr "" | ||
| msgstr "Registra movimento" | ||