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Currently translated at 100.0% (74 of 74 strings) Translation: purchase-workflow-17.0/purchase-workflow-17.0-purchase_invoice_plan Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-17-0/purchase-workflow-17-0-purchase_invoice_plan/it/
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Original file line number | Diff line number | Diff line change |
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@@ -6,7 +6,7 @@ msgid "" | |
msgstr "" | ||
"Project-Id-Version: Odoo Server 16.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"PO-Revision-Date: 2024-08-20 09:58+0000\n" | ||
"PO-Revision-Date: 2024-12-10 17:21+0000\n" | ||
"Last-Translator: mymage <[email protected]>\n" | ||
"Language-Team: none\n" | ||
"Language: it\n" | ||
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@@ -272,12 +272,12 @@ msgstr "Numero di rate" | |
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__ip_total_percent | ||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_tree_readonly | ||
msgid "Percent" | ||
msgstr "Percento" | ||
msgstr "Percentuale" | ||
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#. module: purchase_invoice_plan | ||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__plan_date | ||
msgid "Plan Date" | ||
msgstr "Data pianificata" | ||
msgstr "Pianifica data" | ||
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#. module: purchase_invoice_plan | ||
#. odoo-python | ||
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@@ -287,17 +287,15 @@ msgid "" | |
"Plan quantity: %(plan)s, exceed invoiceable quantity: %(qty)s\n" | ||
"Product should be delivered before invoice" | ||
msgstr "" | ||
"Quantità pianificata: %(plan)s, quantità in esubero fatturabile: %(qty)s\n" | ||
"Pianifica quantità: %(plan)s, quantità in esubero fatturabile: %(qty)s\n" | ||
"Il prodotto deve essere consegnato prima di essere fatturato" | ||
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#. module: purchase_invoice_plan | ||
#. odoo-python | ||
#: code:addons/purchase_invoice_plan/models/purchase.py:0 | ||
#, python-format | ||
msgid "Please fill percentage for all invoice plan lines" | ||
msgstr "" | ||
"Per favore inserire la percentuale per tutte le righe del piano di " | ||
"fatturazione" | ||
msgstr "Inserire la percentuale per tutte le righe del piano di fatturazione" | ||
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#. module: purchase_invoice_plan | ||
#: model:ir.actions.act_window,name:purchase_invoice_plan.action_purchase_invoice_plan | ||
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