Launchpad automatic translations update.

[odoo/odoo.git] / addons / account_voucher / i18n / it.po

diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po
index bcd6012..39358e4 100644 (file)
--- a/addons/account_voucher/i18n/it.po
+++ b/addons/account_voucher/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2012-12-10 21:19+0000\n"
+"PO-Revision-Date: 2012-12-12 22:56+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
-"X-Generator: Launchpad (build 16356)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -74,6 +74,9 @@ msgid ""
 "You have to delete the bank statement line which the payment was reconciled "
 "to manually. Please check the payment of the partner %s by the amount of %s."
 msgstr ""
+"E' necessario eliminare la registrazione contabile il cui pagamento è stato "
+"riconciliato a manuale. Verificare il pagamento del partner %s per "
+"l'ammontare di %s."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1001,6 +1004,10 @@ msgid ""
 "either choose to keep open this difference on the partner's account, or "
 "reconcile it with the payment(s)"
 msgstr ""
+"Questo campo aiuta a scegliere cosa fare con l'evenutale differenza tra "
+"l'importo pagato e la somma degli importi indicati. E' possibile sia "
+"scegliere di tenere aperta la differenza sul conto del partner, sia "
+"riconciliarla con il pagamento/i"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all