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authorOdoo Translation Bot <c3p@odoo.com>2019-06-09 01:17:53 +0200
committerOdoo Translation Bot <c3p@odoo.com>2019-06-09 01:17:53 +0200
commit0ebee56da57e254fde9186850049159994e5c273 (patch)
tree64b96d5439e6bcedfc08c53f53c0b6431a9fa802 /addons/account/i18n/it.po
parent9e9e9acef1a65483a4a3a318bde5c247b681942a (diff)
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account/i18n/it.po')
-rw-r--r--addons/account/i18n/it.po13
1 files changed, 13 insertions, 0 deletions
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 5598db47f36..6c54dbcb5d8 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -10507,6 +10507,14 @@ msgstr ""
"contatto. "
#. module: account
+#: code:addons/account/wizard/account_invoice_send.py:59
+#, python-format
+msgid ""
+"The following invoice(s) will not be sent by email, because the customers "
+"don't have email address."
+msgstr ""
+
+#. module: account
#: code:addons/account/models/account.py:564
#, python-format
msgid "The holder of a journal's bank account must be the company (%s)."
@@ -12512,6 +12520,11 @@ msgid "have been reconciled automatically."
msgstr "sono state riconciliate automaticamente"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
+msgid "number of invoice(s) that will not be sent"
+msgstr ""
+
+#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:44
#, python-format