tocmo0nlord/Odoo-18.0-20251222
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

Update translation files

Browse Source 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-partner_statement
Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-partner_statement/
This commit is contained in:
Weblate
2025-07-21 15:49:49 +00:00
committed by Miquel Raïch
parent 2be610183e
commit 86d5034601
13 changed files with 446 additions and 29 deletions
Download Patch File Download Diff File Expand all files Collapse all files

43
partner_statement/i18n/it.po
View File

@@ -226,6 +226,14 @@ msgstr "<strong>Il Partner non ha partite aperte.</strong>"
msgid "Account Type"
msgstr "Tipo conto"
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__excluded_accounts_selector
msgid "Accounts to exclude"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
@@ -305,7 +313,6 @@ msgstr "Resoconto scadenze al %(ending_date)s in %(currency)s"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
msgid "Applied Amount"
@@ -455,8 +462,8 @@ msgid ""
"Detailed Supplier Statement between %(starting_date)s and %(ending_date)s in "
"%(currency)s"
msgstr ""
"Estratto conto dettagliato fornitore dal %(starting_date)s al %(ending_date)"
"s in %(currency)s"
"Estratto conto dettagliato fornitore dal %(starting_date)s al "
"%(ending_date)s in %(currency)s"
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__display_name
@@ -609,7 +616,6 @@ msgstr "Originario"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
msgid "Original Amount"
@@ -718,6 +724,16 @@ msgstr "Numero riferimento"
msgid "Reference number"
msgstr "Riferimento"
#. module: partner_statement
#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__excluded_accounts_selector
msgid ""
"Select account codes to be excluded with a comma-separated list of "
"expressions like 70%."
msgstr ""
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_aging_buckets
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_aging_buckets
@@ -732,6 +748,22 @@ msgstr "Mostra Riepilogo Dovuto"
msgid "Show Balance column"
msgstr "Mostra colonna saldo"
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_only_overdue
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_only_overdue
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_only_overdue
msgid "Show Only Overdue"
msgstr ""
#. module: partner_statement
#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__show_only_overdue
#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__show_only_overdue
#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__show_only_overdue
msgid "Show only lines due before the selected date"
msgstr ""
#. module: partner_statement
#: model:ir.model,name:partner_statement.model_statement_common
msgid "Statement Reports Common"
@@ -747,7 +779,8 @@ msgstr "Procedura guidata per resoconti ordinari estratto conto"
#: code:addons/partner_statement/report/activity_statement.py:0
#, python-format
msgid "Statement between %(starting_date)s and %(ending_date)s in %(currency)s"
msgstr "Estratto conto dal %(starting_date)s al %(ending_date)s in %(currency)s"
msgstr ""
"Estratto conto dal %(starting_date)s al %(ending_date)s in %(currency)s"
#. module: partner_statement
#. odoo-python