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Syncing from upstream OCA/account-reconcile (17.0) #639

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Sep 11, 2024
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10 changes: 5 additions & 5 deletions account_statement_base/i18n/it.po
Original file line number Diff line number Diff line change
Expand Up @@ -6,20 +6,20 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2024-02-06 09:35+0000\n"
"PO-Revision-Date: 2024-09-09 09:06+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 4.17\n"
"X-Generator: Weblate 5.6.2\n"

#. module: account_statement_base
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
msgid "Bank Statement"
msgstr ""
msgstr "Estratto conto bancario"

#. module: account_statement_base
#: model:ir.actions.act_window,name:account_statement_base.account_bank_statement_line_action
Expand Down Expand Up @@ -86,9 +86,9 @@ msgstr "Tipo transazione"
#. module: account_statement_base
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
msgid "Transactions"
msgstr ""
msgstr "Transazioni"

#. module: account_statement_base
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
msgid "e.g. BNK/2021/0001"
msgstr ""
msgstr "es. BNK/2021/0001"
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