diff --git a/account_invoice_alternate_payer/i18n/it.po b/account_invoice_alternate_payer/i18n/it.po new file mode 100644 index 00000000000..285ed294955 --- /dev/null +++ b/account_invoice_alternate_payer/i18n/it.po @@ -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 ""