bank-payment/account_vendor_bank_account_default_purchase/i18n/it.po
2024-10-01 07:24:28 +02:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_vendor_bank_account_default_purchase
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2024-08-05 09:58+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\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"
#. module: account_vendor_bank_account_default_purchase
#: model:ir.model,name:account_vendor_bank_account_default_purchase.model_purchase_order
msgid "Purchase Order"
msgstr "Ordine di acquisto"