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Currently translated at 100.0% (9 of 9 strings) Translation: operating-unit-17.0/operating-unit-17.0-purchase_operating_unit Translate-URL: https://translation.odoo-community.org/projects/operating-unit-17-0/operating-unit-17-0-purchase_operating_unit/it/
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@@ -6,13 +6,15 @@ msgid "" | |
msgstr "" | ||
"Project-Id-Version: Odoo Server 17.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"Last-Translator: Automatically generated\n" | ||
"PO-Revision-Date: 2024-10-03 09:06+0000\n" | ||
"Last-Translator: mymage <[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 5.6.2\n" | ||
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#. module: purchase_operating_unit | ||
#. odoo-python | ||
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@@ -22,16 +24,18 @@ msgid "" | |
"Configuration error. The Company in the Purchase Order and in the Operating " | ||
"Unit must be the same." | ||
msgstr "" | ||
"Errore di configurazione. L'azienda nell'ordine di acquisto e nell'unità " | ||
"operativa deve essere la stessa." | ||
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#. module: purchase_operating_unit | ||
#: model:ir.model,name:purchase_operating_unit.model_account_move | ||
msgid "Journal Entry" | ||
msgstr "" | ||
msgstr "Registrazione contabile" | ||
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#. module: purchase_operating_unit | ||
#: model:ir.model,name:purchase_operating_unit.model_account_move_line | ||
msgid "Journal Item" | ||
msgstr "" | ||
msgstr "Movimento contabile" | ||
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#. module: purchase_operating_unit | ||
#: model:ir.model.fields,field_description:purchase_operating_unit.field_purchase_order__operating_unit_id | ||
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@@ -41,27 +45,27 @@ msgstr "" | |
#: model_terms:ir.ui.view,arch_db:purchase_operating_unit.view_purchase_order_filter | ||
#: model_terms:ir.ui.view,arch_db:purchase_operating_unit.view_purchase_order_search | ||
msgid "Operating Unit" | ||
msgstr "" | ||
msgstr "Unità operativa" | ||
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#. module: purchase_operating_unit | ||
#: model:ir.model,name:purchase_operating_unit.model_purchase_order | ||
msgid "Purchase Order" | ||
msgstr "" | ||
msgstr "Ordine di acquisto" | ||
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#. module: purchase_operating_unit | ||
#: model:ir.model,name:purchase_operating_unit.model_purchase_order_line | ||
msgid "Purchase Order Line" | ||
msgstr "" | ||
msgstr "Riga ordine di acquisto" | ||
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#. module: purchase_operating_unit | ||
#: model:ir.model,name:purchase_operating_unit.model_purchase_report | ||
msgid "Purchase Report" | ||
msgstr "" | ||
msgstr "Resoconto di acquisto" | ||
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#. module: purchase_operating_unit | ||
#: model:ir.model.fields,field_description:purchase_operating_unit.field_purchase_order__requesting_operating_unit_id | ||
msgid "Requesting Operating Unit" | ||
msgstr "" | ||
msgstr "Unità operativa richiedente" | ||
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#. module: purchase_operating_unit | ||
#. odoo-python | ||
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@@ -71,3 +75,5 @@ msgid "" | |
"The operating unit of the purchase order must be the same as in the " | ||
"associated invoices." | ||
msgstr "" | ||
"L'unità operativa dell'ordine di acquisto deve essere la stessa delle " | ||
"fatture associate." |