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Currently translated at 100.0% (6 of 6 strings) Translation: purchase-workflow-14.0/purchase-workflow-14.0-purchase_order_uninvoiced_amount Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_order_uninvoiced_amount/it/
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@@ -6,41 +6,43 @@ msgid "" | |
msgstr "" | ||
"Project-Id-Version: Odoo Server 14.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"Last-Translator: Automatically generated\n" | ||
"PO-Revision-Date: 2024-09-12 11:06+0000\n" | ||
"Last-Translator: Francesco Foresti <[email protected]>\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" | ||
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#. module: purchase_order_uninvoiced_amount | ||
#: model:ir.model.fields,field_description:purchase_order_uninvoiced_amount.field_purchase_order__display_name | ||
msgid "Display Name" | ||
msgstr "" | ||
msgstr "Nome visualizzato" | ||
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#. module: purchase_order_uninvoiced_amount | ||
#: model:ir.model.fields,field_description:purchase_order_uninvoiced_amount.field_purchase_order__id | ||
msgid "ID" | ||
msgstr "" | ||
msgstr "ID" | ||
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#. module: purchase_order_uninvoiced_amount | ||
#: model:ir.model.fields,field_description:purchase_order_uninvoiced_amount.field_purchase_order____last_update | ||
msgid "Last Modified on" | ||
msgstr "" | ||
msgstr "Ultima modifica il" | ||
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#. module: purchase_order_uninvoiced_amount | ||
#: model:ir.model,name:purchase_order_uninvoiced_amount.model_purchase_order | ||
msgid "Purchase Order" | ||
msgstr "" | ||
msgstr "Ordine di acquisto" | ||
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#. module: purchase_order_uninvoiced_amount | ||
#: model_terms:ir.ui.view,arch_db:purchase_order_uninvoiced_amount.purchase_order_tree | ||
#: model_terms:ir.ui.view,arch_db:purchase_order_uninvoiced_amount.purchase_order_view_tree | ||
msgid "Total Uninvoiced amount" | ||
msgstr "" | ||
msgstr "Totale importo non fatturato" | ||
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#. module: purchase_order_uninvoiced_amount | ||
#: model:ir.model.fields,field_description:purchase_order_uninvoiced_amount.field_purchase_order__amount_uninvoiced | ||
msgid "Uninvoiced Amount" | ||
msgstr "" | ||
msgstr "Importo non fatturato" |