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Translated using Weblate (Italian)
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Currently translated at 100.0% (126 of 126 strings)

Translation: l10n-italy-14.0/l10n-italy-14.0-fiscal_epos_print
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-fiscal_epos_print/it/
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mymage authored and weblate committed Oct 5, 2024
1 parent 7537888 commit 72bb546
Showing 1 changed file with 7 additions and 7 deletions.
14 changes: 7 additions & 7 deletions fiscal_epos_print/i18n/it.po
Original file line number Diff line number Diff line change
Expand Up @@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2024-03-01 10:36+0000\n"
"PO-Revision-Date: 2024-10-05 18:06+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: fiscal_epos_print
#. openerp-web
Expand Down Expand Up @@ -372,14 +372,14 @@ msgstr "Manca l'IVA sul prodotto"
#: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
#, python-format
msgid "Max 4 numbers"
msgstr "Max 4 numeri"
msgstr "Massimo 4 numeri"

#. module: fiscal_epos_print
#. openerp-web
#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
#, python-format
msgid "Negative receipt"
msgstr "Scontrino in negativo"
msgstr "Ricevuta in negativo"

#. module: fiscal_epos_print
#. openerp-web
Expand Down Expand Up @@ -648,7 +648,7 @@ msgstr "File rifiutati: "
#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
#, python-format
msgid "Reports"
msgstr "Rendiconti"
msgstr "Resoconti"

#. module: fiscal_epos_print
#. openerp-web
Expand Down Expand Up @@ -760,8 +760,8 @@ msgid ""
"The refund information aren't present. Please insert them before printing "
"the receipt"
msgstr ""
"Le informazioni del reso non sono presenti, inserirle prima di stampare lo "
"scontrino"
"Le informazioni del rimborso non sono presenti, inserirle prima di stampare "
"lo scontrino"

#. module: fiscal_epos_print
#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__3
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