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| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_payment_line | ||
| # | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 14.0\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_payment_line | ||
| #: code:addons/account_payment_line/hooks.py:0 | ||
| #, python-format | ||
| msgid "A payment must always belongs to a bank or cash journal." | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__account_id | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line_abstract__account_id | ||
| msgid "Account" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__amount | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line_abstract__amount | ||
| msgid "Amount" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__aml_amount_residual | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line_abstract__aml_amount_residual | ||
| msgid "Amount Residual" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__aml_amount_residual_currency | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line_abstract__aml_amount_residual_currency | ||
| msgid "Amount Residual Currency" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__amount_currency | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line_abstract__amount_currency | ||
| msgid "Amount in Company Currency" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__analytic_account_id | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line_abstract__analytic_account_id | ||
| msgid "Analytic Account" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__analytic_tag_ids | ||
| msgid "Analytic Tags" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__commercial_partner_id | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line_abstract__commercial_partner_id | ||
| msgid "Commercial Entity" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__company_id | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line_abstract__company_id | ||
| msgid "Company" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment__line_payment_counterpart_ids | ||
| #: model_terms:ir.ui.view,arch_db:account_payment_line.view_inherit_account_payment_form | ||
| msgid "Counterpart Lines" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model,name:account_payment_line.model_account_payment_counterpart_line | ||
| msgid "Counterpart line payment" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model,name:account_payment_line.model_account_payment_counterpart_line_abstract | ||
| msgid "Counterpart line payment Abstract" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__create_uid | ||
| msgid "Created by" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__create_date | ||
| msgid "Created on" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__currency_id | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line_abstract__currency_id | ||
| msgid "Currency" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__aml_date_maturity | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line_abstract__aml_date_maturity | ||
| msgid "Date Maturity" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model_terms:ir.ui.view,arch_db:account_payment_line.view_inherit_account_payment_form | ||
| msgid "Delete Counterpart Lines" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__name | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line_abstract__name | ||
| msgid "Description" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_move_line__display_name | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment__display_name | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__display_name | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line_abstract__display_name | ||
| msgid "Display Name" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__fully_paid | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line_abstract__fully_paid | ||
| msgid "Fully Paid?" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_move_line__id | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment__id | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__id | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line_abstract__id | ||
| msgid "ID" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__move_ids | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line_abstract__move_ids | ||
| msgid "Journal Entries Created" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__move_id | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line_abstract__move_id | ||
| msgid "Journal Entry" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: code:addons/account_payment_line/hooks.py:0 | ||
| #, python-format | ||
| msgid "" | ||
| "Journal Entry %s is not valid. In order to proceed, the journal items must " | ||
| "share the same currency." | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model,name:account_payment_line.model_account_move_line | ||
| msgid "Journal Item" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__aml_id | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line_abstract__aml_id | ||
| msgid "Journal Item to Reconcile" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_move_line____last_update | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment____last_update | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line____last_update | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line_abstract____last_update | ||
| msgid "Last Modified on" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__write_uid | ||
| msgid "Last Updated by" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__write_date | ||
| msgid "Last Updated on" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__partner_id | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line_abstract__partner_id | ||
| msgid "Partner" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__payment_id | ||
| msgid "Payment" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_move_line__payment_line_id | ||
| msgid "Payment line" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model,name:account_payment_line.model_account_payment | ||
| msgid "Payments" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model_terms:ir.ui.view,arch_db:account_payment_line.view_inherit_account_payment_form | ||
| msgid "Propose Payment Distribution" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model_terms:ir.ui.view,arch_db:account_payment_line.view_account_payment_line_tree | ||
| msgid "Residual" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__residual_after_payment | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line_abstract__residual_after_payment | ||
| msgid "Residual After Payment" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__residual_after_payment_currency | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line_abstract__residual_after_payment_currency | ||
| msgid "Residual After Payment Currency" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model_terms:ir.ui.view,arch_db:account_payment_line.view_account_payment_line_tree | ||
| msgid "Residual Currency" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,help:account_payment_line.field_account_payment_counterpart_line__aml_date_maturity | ||
| #: model:ir.model.fields,help:account_payment_line.field_account_payment_counterpart_line_abstract__aml_date_maturity | ||
| msgid "" | ||
| "This field is used for payable and receivable journal entries. You can put " | ||
| "the limit date for the payment of this line." | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model_terms:ir.ui.view,arch_db:account_payment_line.view_account_payment_line_tree | ||
| msgid "Total Amount" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model_terms:ir.ui.view,arch_db:account_payment_line.view_account_payment_line_tree | ||
| msgid "Total Amount Company Currency" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model_terms:ir.ui.view,arch_db:account_payment_line.view_account_payment_line_tree | ||
| msgid "Total Due" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model_terms:ir.ui.view,arch_db:account_payment_line.view_account_payment_line_tree | ||
| msgid "Total Due Currency" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,help:account_payment_line.field_account_payment__line_payment_counterpart_ids | ||
| msgid "" | ||
| "Use these lines to add matching lines, for example in a creditcard payment, " | ||
| "financing interest or commission is added" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model_terms:ir.ui.view,arch_db:account_payment_line.view_account_payment_line_tree | ||
| msgid "Write-Off amount" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model_terms:ir.ui.view,arch_db:account_payment_line.view_account_payment_line_tree | ||
| msgid "Write-Off amount currency" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: code:addons/account_payment_line/models/account_payment.py:0 | ||
| #, python-format | ||
| msgid "Write-off" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment__writeoff_account_id | ||
| msgid "Write-off Account" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__writeoff_account_id | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line_abstract__writeoff_account_id | ||
| msgid "Write-off account" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: code:addons/account_payment_line/models/account_payment.py:0 | ||
| #, python-format | ||
| msgid "Write-off account is not set for payment %s" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__writeoff_amount | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line_abstract__writeoff_amount | ||
| msgid "Writeoff Amount" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line__writeoff_amount_currency | ||
| #: model:ir.model.fields,field_description:account_payment_line.field_account_payment_counterpart_line_abstract__writeoff_amount_currency | ||
| msgid "Writeoff Amount Currency" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: code:addons/account_payment_line/models/account_payment.py:0 | ||
| #, python-format | ||
| msgid "You should set up write-off account on lines or in header to continue" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_line | ||
| #: code:addons/account_payment_line/models/counterpart_line.py:0 | ||
| #, python-format | ||
| msgid "the amount exceeds the residual amount, please check the invoice %s" | ||
| msgstr "" |