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Currently translated at 100.0% (14 of 14 strings) Translation: project-14.0/project-14.0-project_purchase_link Translate-URL: https://translation.odoo-community.org/projects/project-14-0/project-14-0-project_purchase_link/it/
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@@ -6,84 +6,86 @@ msgid "" | |
msgstr "" | ||
"Project-Id-Version: Odoo Server 14.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"Last-Translator: Automatically generated\n" | ||
"PO-Revision-Date: 2023-09-04 19:39+0000\n" | ||
"Last-Translator: mymage <[email protected]>\n" | ||
"Language-Team: none\n" | ||
"Language: it\n" | ||
"MIME-Version: 1.0\n" | ||
"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" | ||
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#. module: project_purchase_link | ||
#: model:ir.model.fields,field_description:project_purchase_link.field_project_project__purchase_count | ||
msgid "# Purchase" | ||
msgstr "" | ||
msgstr "N° acquisto" | ||
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#. module: project_purchase_link | ||
#: model:ir.model.fields,field_description:project_purchase_link.field_project_project__purchase_invoice_count | ||
msgid "# Purchase Invoice" | ||
msgstr "" | ||
msgstr "N° fattura di acquisto" | ||
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#. module: project_purchase_link | ||
#: model:ir.model.fields,field_description:project_purchase_link.field_project_project__display_name | ||
msgid "Display Name" | ||
msgstr "" | ||
msgstr "Nome visualizzato" | ||
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#. module: project_purchase_link | ||
#: model:ir.model.fields,field_description:project_purchase_link.field_project_project__id | ||
msgid "ID" | ||
msgstr "" | ||
msgstr "ID" | ||
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#. module: project_purchase_link | ||
#: model:ir.model.fields,field_description:project_purchase_link.field_project_project____last_update | ||
msgid "Last Modified on" | ||
msgstr "" | ||
msgstr "Ultima modica il" | ||
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#. module: project_purchase_link | ||
#: model_terms:ir.ui.view,arch_db:project_purchase_link.project_project_view_form | ||
msgid "PO Invoice Total" | ||
msgstr "" | ||
msgstr "Totale fattura OA" | ||
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#. module: project_purchase_link | ||
#: model_terms:ir.ui.view,arch_db:project_purchase_link.project_project_view_form | ||
msgid "PO Invoices" | ||
msgstr "" | ||
msgstr "Fatture OA" | ||
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#. module: project_purchase_link | ||
#: code:addons/project_purchase_link/models/project_project.py:0 | ||
#, python-format | ||
msgid "Purchase Invoice Lines" | ||
msgstr "" | ||
msgstr "Righe fattura di acquisto" | ||
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#. module: project_purchase_link | ||
#: model:ir.model.fields,field_description:project_purchase_link.field_project_project__purchase_invoice_line_total | ||
msgid "Purchase Invoice Total" | ||
msgstr "" | ||
msgstr "Totale fattura di acquisto" | ||
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#. module: project_purchase_link | ||
#: code:addons/project_purchase_link/models/project_project.py:0 | ||
#, python-format | ||
msgid "Purchase Order" | ||
msgstr "" | ||
msgstr "Ordine di acquisto" | ||
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#. module: project_purchase_link | ||
#: code:addons/project_purchase_link/models/project_project.py:0 | ||
#, python-format | ||
msgid "Purchase Order Lines" | ||
msgstr "" | ||
msgstr "Righe ordine di acquisto" | ||
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#. module: project_purchase_link | ||
#: model:ir.model.fields,field_description:project_purchase_link.field_project_project__purchase_line_total | ||
#: model_terms:ir.ui.view,arch_db:project_purchase_link.project_project_view_form | ||
msgid "Purchase Total" | ||
msgstr "" | ||
msgstr "Totale acquisti" | ||
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#. module: project_purchase_link | ||
#: model_terms:ir.ui.view,arch_db:project_purchase_link.project_project_view_form | ||
msgid "Purchases" | ||
msgstr "" | ||
msgstr "Acquisti" | ||
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#. module: project_purchase_link | ||
#: model:ir.model,name:project_purchase_link.model_project_project | ||
msgid "WBS element" | ||
msgstr "" | ||
msgstr "Elemento WBS" |