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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-16.0/l10n-italy-16.0-l10n_it_bill_of_entry Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_bill_of_entry/
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l10n_it_bill_of_entry/i18n/it.po

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Original file line numberDiff line numberDiff line change
@@ -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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#. 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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#. 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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#, 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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