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msgstr ""
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"Project-Id-Version : Odoo Server 14.0\n "
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"Report-Msgid-Bugs-To : \n "
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- "PO-Revision-Date : 2025-01-30 19 :06+0000\n "
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+ "PO-Revision-Date : 2025-01-31 15 :06+0000\n "
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"Last-Translator : mymage <stefano.consolaro@mymage.it>\n "
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"Language-Team : none\n "
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"Language : it\n "
@@ -2345,7 +2345,7 @@ msgstr "Normale"
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#: model:ir.model.fields,field_description: fieldservice.field_fsm_location__email_normalized
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#: model:ir.model.fields,field_description: fieldservice.field_fsm_person__email_normalized
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msgid "Normalized Email"
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- msgstr "Email normalizzata"
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+ msgstr "E-mail normalizzata"
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#. module: fieldservice
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#: model:ir.model.fields,field_description: fieldservice.field_fsm_equipment__notes
@@ -3462,7 +3462,7 @@ msgstr "Totale fatturato"
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#: model:ir.model.fields,field_description: fieldservice.field_fsm_location__debit
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#: model:ir.model.fields,field_description: fieldservice.field_fsm_person__debit
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msgid "Total Payable"
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- msgstr "Dabito totale"
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+ msgstr "Debito totale"
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#. module: fieldservice
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#: model:ir.model.fields,field_description: fieldservice.field_fsm_location__credit
@@ -3480,7 +3480,7 @@ msgstr "Ammontare totale dovuto da questo cliente."
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#: model:ir.model.fields,help: fieldservice.field_fsm_location__debit
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#: model:ir.model.fields,help: fieldservice.field_fsm_person__debit
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msgid "Total amount you have to pay to this vendor."
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- msgstr "Ammontare totale dovuto a questo fonritore ."
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+ msgstr "Ammontare totale dovuto a questo fornitore ."
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#. module: fieldservice
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#: model:ir.model.fields,field_description: fieldservice.field_fsm_order__type
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