@@ -21,8 +21,8 @@ msgstr ""
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#: model_terms:ir.ui.view,arch_db: l10n_it_bill_of_entry.view_boe_config_settings
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msgid ""
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"<span class=\" fa fa-lg fa-building-o\" title=\" Values set here are company-"
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- "specific.\" aria-label=\" Values set here are company-specific.\" groups= "
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- "\" base.group_multi_company\" role=\" img\" />"
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+ "specific.\" aria-label=\" Values set here are company-specific.\" "
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+ "groups= \" base.group_multi_company\" role=\" img\" />"
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msgstr ""
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"<span class=\" fa fa-lg fa-building-o\" title=\" I valori impostati qui sono "
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"specifici per azienda.\" aria-label=\" I valori impostati qui sono specifici "
@@ -39,6 +39,7 @@ msgid "Advance Customs Vat"
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msgstr "IVA dogana anticipata"
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#. module: l10n_it_bill_of_entry
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+ #: model:ir.model.fields,field_description: l10n_it_bill_of_entry.field_account_move_line__bill_of_entry_id
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#: model:ir.model.fields.selection,name: l10n_it_bill_of_entry.selection__account_move__customs_doc_type__bill_of_entry
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msgid "Bill of Entry"
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msgstr "Bolla doganale"
@@ -147,8 +148,8 @@ msgstr "Spese dogana"
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#. odoo-python
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#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
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#, python-format
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- msgid "Customs supplier"
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- msgstr "Fornitore dogana "
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+ msgid "Customs supplier %s "
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+ msgstr ""
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#. module: l10n_it_bill_of_entry
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#: model:product.template,name: l10n_it_bill_of_entry.product_product_delivery_product_template
@@ -243,6 +244,20 @@ msgstr "Nessun registro per storno della bolla doganale configurato"
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msgid "No bill of entries found for this invoice"
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msgstr "Nessuna bolla doganale trovata per questa fattura"
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+ #. module: l10n_it_bill_of_entry
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+ #. odoo-python
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+ #: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
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+ #, python-format
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+ msgid "No bill of entry lines to reconcile"
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+ msgstr ""
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+
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+ #. module: l10n_it_bill_of_entry
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+ #. odoo-python
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+ #: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
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+ #, python-format
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+ msgid "No storno lines to reconcile"
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+ msgstr ""
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+
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#. module: l10n_it_bill_of_entry
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#. odoo-python
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#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
@@ -326,6 +341,10 @@ msgstr ""
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"È possibile generare la bolla doganale solamente da una fattura fornitore "
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"extra UE"
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+ #, python-format
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+ #~ msgid "Customs supplier"
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+ #~ msgstr "Fornitore dogana"
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+
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#, python-format
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#~ msgid "Bill of entry %s is in state %s"
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#~ msgstr "La bolla doganale %s è nello stato %s"
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