en to it translation catalogue (55 entries)

[ctx: field:account.configuration,payment_group_sequence:]
en: Payment Group Sequence
it: Sequenza gruppo pagamenti

[ctx: field:account.configuration.payment_group_sequence,company:]
en: Company
it: Azienda

[ctx: field:account.move.line,payment_blocked:]
en: Blocked
it: Bloccato

[ctx: field:account.move.line,payment_kind:]
en: Payment Kind
it: Tipo pagamento

[ctx: field:account.move.line,payments:]
en: Payments
it: Pagamenti

[ctx: field:account.move.line.pay.ask_journal,company:]
en: Company
it: Azienda

[ctx: field:account.move.line.pay.ask_journal,currency:]
en: Currency
it: Valuta

[ctx: field:account.move.line.pay.ask_journal,journal:]
en: Journal
it: Registro

[ctx: field:account.move.line.pay.ask_journal,journals:]
en: Journals
it: Registri

[ctx: field:account.payment,amount:]
en: Amount
it: Importo

[ctx: field:account.payment,company:]
en: Company
it: Azienda

[ctx: field:account.payment,currency:]
en: Currency
it: Valuta

[ctx: field:account.payment,date:]
en: Date
it: Data

[ctx: field:account.payment,description:]
en: Description
it: Descrizione

[ctx: field:account.payment,group:]
en: Group
it: Gruppo

[ctx: field:account.payment,journal:]
en: Journal
it: Registro

[ctx: field:account.payment,kind:]
en: Kind
it: Tipo

[ctx: field:account.payment,line:]
en: Line
it: Riga

[ctx: field:account.payment,origin:]
en: Origin
it: Origine

[ctx: field:account.payment,party:]
en: Party
it: Controparte

[ctx: field:account.payment,state:]
en: State
it: Stato

[ctx: field:account.payment.group,company:]
en: Company
it: Azienda

[ctx: field:account.payment.group,journal:]
en: Journal
it: Registro

[ctx: field:account.payment.group,kind:]
en: Kind
it: Tipo

[ctx: field:account.payment.group,number:]
en: Number
it: Numero

[ctx: field:account.payment.group,payments:]
en: Payments
it: Pagamenti

[ctx: field:account.payment.journal,company:]
en: Company
it: Azienda

[ctx: field:account.payment.journal,currency:]
en: Currency
it: Valuta

[ctx: field:account.payment.journal,name:]
en: Name
it: Nome

[ctx: field:account.payment.journal,process_method:]
en: Process Method
it: Metodo di processo

[ctx: field:party.party.payment_direct_debit,company:]
en: Company
it: Azienda

[ctx: model:account.move.line.pay.ask_journal,name:]
en: Pay Line
it: Riga pagamento

[ctx: model:account.payment,name:]
en: Payment
it: Pagamento

[ctx: model:account.payment.group,name:]
en: Payment Group
it: Gruppo pagamento

[ctx: model:account.payment.journal,name:]
en: Payment Journal
it: Registro pagamento

[ctx: model:ir.model.button,string:payment_draft_button]
en: Draft
it: Bozza

[ctx: model:res.group,name:group_payment]
en: Payment
it: Pagamento

[ctx: selection:account.move.line,payment_kind:]
en: Payable
it: Debito

[ctx: selection:account.move.line,payment_kind:]
en: Receivable
it: Clienti

[ctx: selection:account.payment,kind:]
en: Payable
it: Debito

[ctx: selection:account.payment,kind:]
en: Receivable
it: Clienti

[ctx: selection:account.payment,state:]
en: Approved
it: Approvato

[ctx: selection:account.payment,state:]
en: Draft
it: Bozza

[ctx: selection:account.payment,state:]
en: Failed
it: Non riuscito

[ctx: selection:account.payment,state:]
en: Processing
it: In corso

[ctx: selection:account.payment,state:]
en: Succeeded
it: Riuscito

[ctx: selection:account.payment.group,kind:]
en: Payable
it: Debito

[ctx: selection:account.payment.group,kind:]
en: Receivable
it: Clienti

[ctx: selection:account.payment.journal,process_method:]
en: Manual
it: Manuale

[ctx: view:account.configuration:]
en: Group Sequence
it: Sequenza gruppo

[ctx: view:account.configuration:]
en: Payment
it: Pagamento

[ctx: view:account.payment:]
en: Description
it: Descrizione

[ctx: view:account.payment:]
en: Other Info
it: Altre informazioni

[ctx: wizard_button:account.move.line.pay,ask_journal,end:]
en: Cancel
it: Annulla

[ctx: wizard_button:account.move.line.pay,start,end:]
en: Cancel
it: Annulla
