diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2021-01-31 00:19:24 +0100 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2021-01-31 00:19:24 +0100 |
| commit | 5ef4b2c77518a4183ce6cc96224f128f8bed10ca (patch) | |
| tree | 2e55e3167bb3aec4627d3cb84d6b30699ebd1bb5 /addons/account/i18n/it.po | |
| parent | d00dd31892bf7d59ef21750b35d7464fe7a0b3fb (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account/i18n/it.po')
| -rw-r--r-- | addons/account/i18n/it.po | 10 |
1 files changed, 5 insertions, 5 deletions
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index cd08f62ed7e..7700a187efb 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -2618,7 +2618,7 @@ msgstr "Estratto conto bancario %s.pdf" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox msgid "Bank Statement Cashbox" -msgstr "Estratti conto bancari" +msgstr "Estratto conto cassa contanti" #. module: account #: model:ir.model,name:account.model_account_bank_statement_closebalance @@ -3901,7 +3901,7 @@ msgstr "Creazione estratto conto cassa" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice msgid "Create first invoice" -msgstr "" +msgstr "Crea la prima fattura" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 @@ -5293,7 +5293,7 @@ msgstr "Conto di costo nel modello prodotto" #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id msgid "Expense Accrual Account" -msgstr "" +msgstr "Conto ratei passivi" #. module: account #: model:account.account.type,name:account.data_account_type_expenses @@ -10064,7 +10064,7 @@ msgstr "Entrate" #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id msgid "Revenue Accrual Account" -msgstr "Conto competenza dei ricavi" +msgstr "Conto ratei attivi" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id @@ -10205,7 +10205,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa msgid "SEPA Credit Transfer (SCT)" -msgstr "Bonifici SEPA (SCT)" +msgstr "Bonifico SEPA (SCT)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form |