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Currently translated at 100.0% (6 of 6 strings) Translation: purchase-workflow-18.0/purchase-workflow-18.0-purchase_force_invoiced Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-18-0/purchase-workflow-18-0-purchase_force_invoiced/it/
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@@ -6,15 +6,15 @@ msgid "" | |
msgstr "" | ||
"Project-Id-Version: Odoo Server 17.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"PO-Revision-Date: 2024-02-04 23:46+0000\n" | ||
"PO-Revision-Date: 2025-03-03 10:06+0000\n" | ||
"Last-Translator: mymage <[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 4.17\n" | ||
"X-Generator: Weblate 5.10.2\n" | ||
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#. module: purchase_force_invoiced | ||
#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__force_invoiced | ||
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@@ -29,7 +29,7 @@ msgstr "Ordine di acquisto" | |
#. module: purchase_force_invoiced | ||
#: model:ir.model,name:purchase_force_invoiced.model_purchase_order_line | ||
msgid "Purchase Order Line" | ||
msgstr "" | ||
msgstr "Riga ordine di acquisto" | ||
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#. module: purchase_force_invoiced | ||
#: model:ir.model,name:purchase_force_invoiced.model_purchase_report | ||
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@@ -39,7 +39,7 @@ msgstr "Resoconto di acquisto" | |
#. module: purchase_force_invoiced | ||
#: model:res.groups,name:purchase_force_invoiced.group_force_invoiced | ||
msgid "Set purchase orders to 'Force Invoiced'" | ||
msgstr "" | ||
msgstr "Imposta gli ordii di vendita a ' Forza a fatturato'" | ||
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#. module: purchase_force_invoiced | ||
#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced | ||
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