forked from OCA/account-invoicing
-
Notifications
You must be signed in to change notification settings - Fork 0
Commit
This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository.
Currently translated at 100.0% (9 of 9 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_triple_discount Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_triple_discount/it/
- Loading branch information
1 parent
da6d5d0
commit 8808167
Showing
1 changed file
with
10 additions
and
10 deletions.
There are no files selected for viewing
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
|
@@ -9,25 +9,25 @@ msgstr "" | |
"Project-Id-Version: Odoo Server 10.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2017-08-09 02:45+0000\n" | ||
"PO-Revision-Date: 2023-04-27 14:34+0000\n" | ||
"Last-Translator: mymage <[email protected]>\n" | ||
"PO-Revision-Date: 2023-11-09 11:39+0000\n" | ||
"Last-Translator: Francesco Foresti <[email protected]>\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" | ||
"X-Generator: Weblate 4.14.1\n" | ||
"X-Generator: Weblate 4.17\n" | ||
|
||
#. module: account_invoice_triple_discount | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document | ||
msgid "<span>Disc.2 %</span>" | ||
msgstr "" | ||
msgstr "<span>Sconto 2 (%)</span>" | ||
|
||
#. module: account_invoice_triple_discount | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document | ||
msgid "<span>Disc.3 %</span>" | ||
msgstr "" | ||
msgstr "<span>Sconto 3 (%)</span>" | ||
|
||
#. module: account_invoice_triple_discount | ||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 | ||
|
@@ -43,29 +43,29 @@ msgstr "Sconto 3 (%)" | |
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name | ||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name | ||
msgid "Display Name" | ||
msgstr "" | ||
msgstr "Nome visualizzato" | ||
|
||
#. module: account_invoice_triple_discount | ||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id | ||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id | ||
msgid "ID" | ||
msgstr "" | ||
msgstr "ID" | ||
|
||
#. module: account_invoice_triple_discount | ||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move | ||
msgid "Journal Entry" | ||
msgstr "" | ||
msgstr "Registrazione contabile" | ||
|
||
#. module: account_invoice_triple_discount | ||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line | ||
msgid "Journal Item" | ||
msgstr "" | ||
msgstr "Movimento contabile" | ||
|
||
#. module: account_invoice_triple_discount | ||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update | ||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update | ||
msgid "Last Modified on" | ||
msgstr "" | ||
msgstr "Ultima modifica il" | ||
|
||
#~ msgid "Invoice" | ||
#~ msgstr "Fattura" | ||
|