From d566efe25f97e402912045eb4ed08414ee4c1bf1 Mon Sep 17 00:00:00 2001 From: mymage Date: Mon, 3 Mar 2025 07:27:33 +0000 Subject: [PATCH] Translated using Weblate (Italian) 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/ --- purchase_force_invoiced/i18n/it.po | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/purchase_force_invoiced/i18n/it.po b/purchase_force_invoiced/i18n/it.po index 71e4833560a..8dde6c83a00 100644 --- a/purchase_force_invoiced/i18n/it.po +++ b/purchase_force_invoiced/i18n/it.po @@ -6,7 +6,7 @@ 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 \n" "Language-Team: none\n" "Language: it\n" @@ -14,7 +14,7 @@ msgstr "" "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" #. module: purchase_force_invoiced #: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__force_invoiced @@ -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" #. module: purchase_force_invoiced #: model:ir.model,name:purchase_force_invoiced.model_purchase_report @@ -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'" #. module: purchase_force_invoiced #: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced