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Translated using Weblate (Italian)
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Currently translated at 100.0% (43 of 43 strings)

Translation: multi-company-14.0/multi-company-14.0-account_invoice_inter_company
Translate-URL: https://translation.odoo-community.org/projects/multi-company-14-0/multi-company-14-0-account_invoice_inter_company/it/
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francesco-ooops authored and weblate committed Sep 17, 2024
1 parent acaca0f commit ba321fe
Showing 1 changed file with 15 additions and 5 deletions.
20 changes: 15 additions & 5 deletions account_invoice_inter_company/i18n/it.po
Original file line number Diff line number Diff line change
Expand Up @@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2024-02-13 11:42+0000\n"
"Last-Translator: mymage <[email protected]>\n"
"PO-Revision-Date: 2024-09-17 11:06+0000\n"
"Last-Translator: Francesco Foresti <[email protected]>\n"
"Language-Team: none\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 4.17\n"
"X-Generator: Weblate 5.6.2\n"

#. module: account_invoice_inter_company
#: code:addons/account_invoice_inter_company/models/account_move.py:0
Expand Down Expand Up @@ -71,6 +71,11 @@ msgid ""
" * Generate a Vendor Bill when an invoice with this company as a customer is "
"created."
msgstr ""
"Abilita fatturazione interaziendale: \n"
" * Genera una fattura cliente quando una fattura fornitore è creata con "
"questa azienda come fornitore.\n"
" * Genera una fattura fornitore quando una fattura cliente è creata con "
"questa azienda come cliente."

#. module: account_invoice_inter_company
#: model:ir.model.fields,help:account_invoice_inter_company.field_res_company__intercompany_invoicing
Expand All @@ -80,17 +85,22 @@ msgid ""
"* Generate a Vendor Bill when an invoice with this company as a customer is "
"created."
msgstr ""
"Abilita fatturazione interaziendale: \n"
" * Genera una fattura cliente quando una fattura fornitore è creata con "
"questa azienda come fornitore.\n"
" * Genera una fattura fornitore quando una fattura cliente è creata con "
"questa azienda come cliente."

#. module: account_invoice_inter_company
#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_company__intercompany_invoicing
#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_config_settings__intercompany_invoicing
msgid "Generate Inter company Invoices"
msgstr ""
msgstr "Genera fatture interaziendali"

#. module: account_invoice_inter_company
#: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form
msgid "Generate Intercompany Invoices"
msgstr ""
msgstr "Genera fatture interaziendali"

#. module: account_invoice_inter_company
#: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_move__id
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