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Translated using Weblate (Italian)

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Currently translated at 66.6% (4 of 6 strings)

Translation: bank-payment-8.0/bank-payment-8.0-account_payment_purchase
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-8-0/bank-payment-8-0-account_payment_purchase/it/
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Francesco Foresti
2023-01-02 10:12:35 +00:00
committed by Weblate
parent 33dd0f22b6
commit b8e476ce1c
1 changed files with 5 additions and 4 deletions
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9
account_payment_purchase/i18n/it.po
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@@ -8,15 +8,16 @@ msgstr ""
"Project-Id-Version: bank-payment (8.0)\n" "Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-20 00:07+0000\n" "POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n" "PO-Revision-Date: 2023-01-02 12:46+0000\n"
"Last-Translator: <>\n" "Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/" "Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/it/)\n" "language/it/)\n"
"Language: it\n" "Language: it\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.14.1\n"
#. module: account_payment_purchase #. module: account_payment_purchase
#: field:purchase.order,payment_mode_id:0 #: field:purchase.order,payment_mode_id:0
@@ -36,7 +37,7 @@ msgstr "Approvvigionamento"
#. module: account_payment_purchase #. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order #: model:ir.model,name:account_payment_purchase.model_purchase_order
msgid "Purchase Order" msgid "Purchase Order"
msgstr "Ordine Acquisto" msgstr "Ordine di acquisto"
#. module: account_payment_purchase #. module: account_payment_purchase
#: help:purchase.order,supplier_partner_bank_id:0 #: help:purchase.order,supplier_partner_bank_id:0