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@ -9,19 +9,20 @@ msgstr "" |
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"Project-Id-Version: Odoo Server 11.0\n" |
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"Project-Id-Version: Odoo Server 11.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2018-04-17 02:41+0000\n" |
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"POT-Creation-Date: 2018-04-17 02:41+0000\n" |
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"PO-Revision-Date: 2018-04-17 02:41+0000\n" |
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" |
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"PO-Revision-Date: 2019-06-26 15:42+0000\n" |
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"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>\n" |
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"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" |
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"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" |
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"Language: it\n" |
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"Language: it\n" |
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"MIME-Version: 1.0\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Content-Transfer-Encoding: \n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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"Plural-Forms: nplurals=2; plural=n != 1;\n" |
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"X-Generator: Weblate 3.6.1\n" |
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#. module: contract_sale_invoicing |
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#. module: contract_sale_invoicing |
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#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
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#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
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msgid "Analytic Account" |
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msgid "Analytic Account" |
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msgstr "Conto Analitico" |
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msgstr "Conto analitico" |
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#. module: contract_sale_invoicing |
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#. module: contract_sale_invoicing |
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#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales |
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#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales |
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@ -29,8 +30,10 @@ msgid "" |
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"If checked include sales with same analytic account to invoice in contract " |
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"If checked include sales with same analytic account to invoice in contract " |
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"invoice creation." |
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"invoice creation." |
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msgstr "" |
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msgstr "" |
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"Se selezionato, in fase di creazione del contratto aggiunge alla fattura le " |
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"vendite con lo stesso conto analitico." |
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#. module: contract_sale_invoicing |
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#. module: contract_sale_invoicing |
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#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales |
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#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales |
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msgid "Invoice Pending Sales Orders" |
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msgid "Invoice Pending Sales Orders" |
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msgstr "" |
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msgstr "Ordini di vendita in sospeso della fattura" |