@@ -8,7 +8,7 @@ msgstr ""
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"Project-Id-Version : partner-contact (9.0)\n "
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"Report-Msgid-Bugs-To : \n "
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"POT-Creation-Date : 2016-11-24 01:41+0000\n "
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- "PO-Revision-Date : 2024-01-03 10:36 +0000\n "
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+ "PO-Revision-Date : 2024-05-29 10:38 +0000\n "
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"Last-Translator : mymage <stefano.consolaro@mymage.it>\n "
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"Language-Team : Italian (http://www.transifex.com/oca/OCA-partner-contact-9-0/ "
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"language/it/)\n "
@@ -48,7 +48,7 @@ msgstr ""
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"Permettere sempre la validazione di fatture bozza.\n"
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" Utile quando il flusso proviene dagli ordini di "
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"vendita e\n"
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- " superamento del fido\n"
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+ " il superamento del fido\n"
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" è già stato consentito al momento della conferma "
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"di questi."
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@@ -110,7 +110,7 @@ msgstr "Continua"
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#. module: account_financial_risk
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#: model:ir.model.fields,field_description: account_financial_risk.field_partner_risk_exceeded_wiz__continue_method
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msgid "Continue Method"
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- msgstr "Continua Metodo "
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+ msgstr "Continua metodo "
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#. module: account_financial_risk
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#: model:ir.model.fields,field_description: account_financial_risk.field_partner_risk_exceeded_wiz__create_uid
@@ -126,7 +126,7 @@ msgstr "Creato il"
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#: model:ir.model.fields,field_description: account_financial_risk.field_res_partner__credit_currency
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#: model:ir.model.fields,field_description: account_financial_risk.field_res_users__credit_currency
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msgid "Credit Currency"
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- msgstr "Valuta del Credito "
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+ msgstr "Valuta del credito "
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#. module: account_financial_risk
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#: model:ir.model.fields,field_description: account_financial_risk.field_res_partner__credit_limit
@@ -138,7 +138,7 @@ msgstr "Fido"
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#: model:ir.model.fields,field_description: account_financial_risk.field_res_partner__credit_policy
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#: model:ir.model.fields,field_description: account_financial_risk.field_res_users__credit_policy
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msgid "Credit Policy"
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- msgstr "Regole di Credito "
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+ msgstr "Regole di credito "
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#. module: account_financial_risk
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#: model:ir.model.fields,field_description: account_financial_risk.field_partner_risk_exceeded_wiz__partner_id
@@ -419,7 +419,7 @@ msgstr "Accesso in sola lettura alle informazioni sul rischio finanziario"
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#. module: account_financial_risk
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#: model:ir.model.fields.selection,name: account_financial_risk.selection__res_partner__credit_currency__receivable
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msgid "Receivable Currency"
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- msgstr "Valuta Crediti "
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+ msgstr "Valuta crediti "
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#. module: account_financial_risk
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#: model:ir.model.fields,help: account_financial_risk.field_res_partner__risk_account_amount_unpaid
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