From 5b502b171302e9c8088c33919ed05ed070d2743d Mon Sep 17 00:00:00 2001 From: Sergio Zanchetta Date: Wed, 26 Jun 2019 13:18:35 +0000 Subject: [PATCH] Translated using Weblate (Italian) Currently translated at 100.0% (3 of 3 strings) Translation: contract-12.0/contract-12.0-contract_sale_invoicing Translate-URL: https://translation.odoo-community.org/projects/contract-12-0/contract-12-0-contract_sale_invoicing/it/ --- contract_sale_invoicing/i18n/it.po | 13 ++++++++----- 1 file changed, 8 insertions(+), 5 deletions(-) diff --git a/contract_sale_invoicing/i18n/it.po b/contract_sale_invoicing/i18n/it.po index 543359ce..5594490b 100644 --- a/contract_sale_invoicing/i18n/it.po +++ b/contract_sale_invoicing/i18n/it.po @@ -9,19 +9,20 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-17 02:41+0000\n" -"PO-Revision-Date: 2018-04-17 02:41+0000\n" -"Last-Translator: OCA Transbot , 2018\n" +"PO-Revision-Date: 2019-06-26 15:42+0000\n" +"Last-Translator: Sergio Zanchetta \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 3.6.1\n" #. module: contract_sale_invoicing #: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account msgid "Analytic Account" -msgstr "Conto Analitico" +msgstr "Conto analitico" #. module: contract_sale_invoicing #: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales @@ -29,8 +30,10 @@ msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" +"Se selezionato, in fase di creazione del contratto aggiunge alla fattura le " +"vendite con lo stesso conto analitico." #. module: contract_sale_invoicing #: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" -msgstr "" +msgstr "Ordini di vendita in sospeso della fattura"