From e4df766d4712603ce780006f4444fae48918beb7 Mon Sep 17 00:00:00 2001 From: Marco Calcagni Date: Wed, 3 Apr 2019 10:11:54 +0000 Subject: [PATCH] Translated using Weblate (Italian) Currently translated at 5.5% (12 of 217 strings) Translation: bank-payment-12.0/bank-payment-12.0-account_payment_order Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_order/it/ --- account_payment_order/i18n/it.po | 13 +++++++------ 1 file changed, 7 insertions(+), 6 deletions(-) diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po index 3f3421953..df5a971ff 100644 --- a/account_payment_order/i18n/it.po +++ b/account_payment_order/i18n/it.po @@ -9,14 +9,15 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-23 03:38+0000\n" -"PO-Revision-Date: 2017-11-23 03:38+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2019-04-03 12:14+0000\n" +"Last-Translator: Marco Calcagni \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" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.5.1\n" #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:120 @@ -55,7 +56,7 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Total" -msgstr "" +msgstr "Totale" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -105,7 +106,7 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form msgid "Add to Debit Order" -msgstr "" +msgstr "Aggiungi a ordine di Addebito" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form @@ -115,7 +116,7 @@ msgstr "" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action msgid "Add to Payment/Debit Order" -msgstr "" +msgstr "Aggiungi a ordine di Pagamento/Addebito" #. module: account_payment_order #: selection:account.payment.line.create,target_move:0