@@ -6,15 +6,15 @@ msgid ""
6
6
msgstr ""
7
7
"Project-Id-Version : Odoo Server 17.0\n "
8
8
"Report-Msgid-Bugs-To : \n "
9
- "PO-Revision-Date : 2024-06-12 21:36 +0000\n "
9
+ "PO-Revision-Date : 2024-07-09 09:58 +0000\n "
10
10
"Last-Translator : mymage <stefano.consolaro@mymage.it>\n "
11
11
"Language-Team : none\n "
12
12
"Language : it\n "
13
13
"MIME-Version : 1.0\n "
14
14
"Content-Type : text/plain; charset=UTF-8\n "
15
15
"Content-Transfer-Encoding : \n "
16
16
"Plural-Forms : nplurals=2; plural=n != 1;\n "
17
- "X-Generator : Weblate 4.17 \n "
17
+ "X-Generator : Weblate 5.6.2 \n "
18
18
19
19
#. module: purchase_advance_payment
20
20
#: model:ir.model,name: purchase_advance_payment.model_account_voucher_wizard_purchase
@@ -36,7 +36,7 @@ msgstr "Stato pagamento anticipato"
36
36
#: model:ir.actions.act_window,name: purchase_advance_payment.action_account_advance_payments_payable
37
37
#: model:ir.ui.menu,name: purchase_advance_payment.menu_account_advance_payments_payable
38
38
msgid "Advance Payments"
39
- msgstr ""
39
+ msgstr "Anticipo pagamenti "
40
40
41
41
#. module: purchase_advance_payment
42
42
#: model_terms:ir.ui.view,arch_db: purchase_advance_payment.purchase_order_kpis_tree
@@ -147,12 +147,12 @@ msgstr "Non pagato"
147
147
#. module: purchase_advance_payment
148
148
#: model_terms:ir.ui.view,arch_db: purchase_advance_payment.view_account_payment_search
149
149
msgid "Not Reconciled"
150
- msgstr ""
150
+ msgstr "Non riconciliata "
151
151
152
152
#. module: purchase_advance_payment
153
153
#: model_terms:ir.ui.view,arch_db: purchase_advance_payment.view_account_payment_search
154
154
msgid "Not Sent"
155
- msgstr ""
155
+ msgstr "Non inviato "
156
156
157
157
#. module: purchase_advance_payment
158
158
#: model_terms:ir.ui.view,arch_db: purchase_advance_payment.view_account_voucher_wizard
@@ -198,7 +198,7 @@ msgstr "Metodo di pagamento"
198
198
#. module: purchase_advance_payment
199
199
#: model_terms:ir.ui.view,arch_db: purchase_advance_payment.view_account_supplier_payment_tree
200
200
msgid "Payment Sent?"
201
- msgstr ""
201
+ msgstr "Pagamento inviato? "
202
202
203
203
#. module: purchase_advance_payment
204
204
#: model_terms:ir.ui.view,arch_db: purchase_advance_payment.purchase_order_form
@@ -238,4 +238,4 @@ msgstr "Importo residuo"
238
238
#. module: purchase_advance_payment
239
239
#: model_terms:ir.ui.view,arch_db: purchase_advance_payment.view_account_payment_search
240
240
msgid "Vendor Advance Payments"
241
- msgstr ""
241
+ msgstr "Anticipo pagamenti fornitore "
0 commit comments