# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_cash_invoice # # Translators: # Francesco Fresta , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-03-01 02:01+0000\n" "PO-Revision-Date: 2018-03-01 02:01+0000\n" "Last-Translator: Francesco Fresta , 2018\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\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_cash_invoice #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_amount #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_amount msgid "Amount" msgstr "Totale" #. module: account_cash_invoice #: model:ir.model,name:account_cash_invoice.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" #. module: account_cash_invoice #: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form #: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form msgid "Cancel" msgstr "Elimina" #. module: account_cash_invoice #: model:ir.actions.act_window,name:account_cash_invoice.action_cash_invoice_out_from_statement msgid "Collect Payment from Invoice" msgstr "" #. module: account_cash_invoice #: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form msgid "Collect payment from customer invoice or supplier refund" msgstr "" #. module: account_cash_invoice #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_company_id #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_company_id msgid "Company id" msgstr "" #. module: account_cash_invoice #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_create_uid #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_create_uid msgid "Created by" msgstr "" #. module: account_cash_invoice #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_create_date #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_create_date msgid "Created on" msgstr "Creato il" #. module: account_cash_invoice #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_currency_id #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_currency_id msgid "Currency id" msgstr "" #. module: account_cash_invoice #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_display_name #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_display_name msgid "Display Name" msgstr "Mostra il nome" #. module: account_cash_invoice #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_id #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_id msgid "ID" msgstr "ID" #. module: account_cash_invoice #: model:ir.model.fields,field_description:account_cash_invoice.field_account_bank_statement_line_invoice_id #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_invoice_id #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_invoice_id msgid "Invoice" msgstr "Fattura" #. module: account_cash_invoice #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_count #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_count msgid "Journal count" msgstr "" #. module: account_cash_invoice #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_id #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_id msgid "Journal id" msgstr "" #. module: account_cash_invoice #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_ids #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_ids msgid "Journal ids" msgstr "" #. module: account_cash_invoice #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in___last_update #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out___last_update msgid "Last Modified on" msgstr "" #. module: account_cash_invoice #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_write_uid #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_write_uid msgid "Last Updated by" msgstr "" #. module: account_cash_invoice #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_write_date #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_write_date msgid "Last Updated on" msgstr "Ultimo aggiornamento il" #. module: account_cash_invoice #: model:ir.actions.act_window,name:account_cash_invoice.action_cash_invoice_in_from_statement #: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form msgid "Pay invoice" msgstr "Paga la fattura" #. module: account_cash_invoice #: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form msgid "Pay supplier invoice or customer refund" msgstr "" #. module: account_cash_invoice #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_name #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_name msgid "Reason" msgstr "Causale" #. module: account_cash_invoice #: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form msgid "Register" msgstr "Registro" #. module: account_cash_invoice #: model:ir.model,name:account_cash_invoice.model_cash_invoice_in msgid "cash.invoice.in" msgstr "cash.invoice.in" #. module: account_cash_invoice #: model:ir.model,name:account_cash_invoice.model_cash_invoice_out msgid "cash.invoice.out" msgstr "cash.invoice.out"