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Translated using Weblate (Italian) 

Currently translated at 100.0% (2 of 2 strings)

Translation: account-reconcile-17.0/account-reconcile-17.0-account_reconcile_model_oca
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-17-0/account-reconcile-17-0-account_reconcile_model_oca/it/
pull/654/head
mymage 2024-04-29 06:19:08 +00:00 committed by Weblate
parent 194780c3da
commit e05447f772
1 changed files with 6 additions and 2 deletions
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account_reconcile_model_oca/i18n/it.po
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@ -6,21 +6,25 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 17.0\n" "Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"Last-Translator: Automatically generated\n" "PO-Revision-Date: 2024-04-29 08:38+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: none\n" "Language-Team: none\n"
"Language: it\n" "Language: it\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n" "Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"
#. module: account_reconcile_model_oca #. module: account_reconcile_model_oca
#: model:ir.model,name:account_reconcile_model_oca.model_account_bank_statement_line #: model:ir.model,name:account_reconcile_model_oca.model_account_bank_statement_line
msgid "Bank Statement Line" msgid "Bank Statement Line"
msgstr "" msgstr "Riga estratto conto"
#. module: account_reconcile_model_oca #. module: account_reconcile_model_oca
#: model:ir.model,name:account_reconcile_model_oca.model_account_reconcile_model #: model:ir.model,name:account_reconcile_model_oca.model_account_reconcile_model
msgid "" msgid ""
"Preset to create journal entries during a invoices and payments matching" "Preset to create journal entries during a invoices and payments matching"
msgstr "" msgstr ""
"Preimpostazione per creare registrazioni contabili durante la corrispondenza "
"tra fatture e pagamenti"