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Translated using Weblate (Italian)
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Currently translated at 100.0% (10 of 10 strings)

Translation: purchase-workflow-14.0/purchase-workflow-14.0-purchase_open_qty
Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_open_qty/it/
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sergiocorato authored and weblate committed Jun 13, 2024
1 parent 8167817 commit 14f8dd0
Showing 1 changed file with 6 additions and 6 deletions.
12 changes: 6 additions & 6 deletions purchase_open_qty/i18n/it.po
Original file line number Diff line number Diff line change
Expand Up @@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-24 07:53+0000\n"
"PO-Revision-Date: 2024-02-05 09:34+0000\n"
"Last-Translator: mymage <[email protected]>\n"
"PO-Revision-Date: 2024-06-13 18:39+0000\n"
"Last-Translator: Sergio Corato <[email protected]>\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"Language: it\n"
"MIME-Version: 1.0\n"
Expand Down Expand Up @@ -42,14 +42,14 @@ msgstr "Ultima modifica il"
#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
msgid "Pending Qty to Bill"
msgstr "Qty in attesa fattura"
msgstr "Ha q.tà in attesa di fattura"

#. module: purchase_open_qty
#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
msgid "Pending Qty to Receive"
msgstr "Q.tà da ricevere in attesa"
msgstr "Ha q.tà da ricevere in attesa"

#. module: purchase_open_qty
#: model:ir.model,name:purchase_open_qty.model_purchase_order
Expand All @@ -65,13 +65,13 @@ msgstr "Riga ordine di acquisto"
#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
msgid "Qty to Bill"
msgstr "Qty da Fatturare"
msgstr "Q.tà da Fatturare"

#. module: purchase_open_qty
#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
msgid "Qty to Receive"
msgstr "Qty da Ricevere"
msgstr "Q.tà da Ricevere"

#. module: purchase_open_qty
#: code:addons/purchase_open_qty/models/purchase_order.py:0
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