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Currently translated at 100.0% (21 of 21 strings) Translation: account-invoicing-16.0/account-invoicing-16.0-sale_order_invoicing_grouping_criteria Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-sale_order_invoicing_grouping_criteria/it/
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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: 2024-05-02 11:44+0000\n" | ||
"PO-Revision-Date: 2024-05-02 14:38+0000\n" | ||
"Last-Translator: mymage <[email protected]>\n" | ||
"Language-Team: none\n" | ||
"Language: it\n" | ||
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@@ -100,22 +100,22 @@ msgstr "Criteri di raggruppamento di fatturazione" | |
#. module: sale_order_invoicing_grouping_criteria | ||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria____last_update | ||
msgid "Last Modified on" | ||
msgstr "" | ||
msgstr "Ultima modifica il" | ||
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#. module: sale_order_invoicing_grouping_criteria | ||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__write_uid | ||
msgid "Last Updated by" | ||
msgstr "" | ||
msgstr "Ultimo aggiornamento di" | ||
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#. module: sale_order_invoicing_grouping_criteria | ||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__write_date | ||
msgid "Last Updated on" | ||
msgstr "" | ||
msgstr "Ultimo aggiornamento il" | ||
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#. module: sale_order_invoicing_grouping_criteria | ||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__name | ||
msgid "Name" | ||
msgstr "" | ||
msgstr "Nome" | ||
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#. module: sale_order_invoicing_grouping_criteria | ||
#: model:ir.actions.act_window,name:sale_order_invoicing_grouping_criteria.action_sale_invoice_grouping_criteria | ||
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@@ -124,14 +124,14 @@ msgstr "" | |
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_users__sale_invoicing_grouping_criteria_id | ||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form | ||
msgid "Sales Invoicing Grouping Criteria" | ||
msgstr "" | ||
msgstr "Criteri di raggruppamento della fatturazione" | ||
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#. module: sale_order_invoicing_grouping_criteria | ||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_order | ||
msgid "Sales Order" | ||
msgstr "" | ||
msgstr "Ordine di vendita" | ||
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#. module: sale_order_invoicing_grouping_criteria | ||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form | ||
msgid "Sales Order Invoicing" | ||
msgstr "" | ||
msgstr "Fatturazione degli ordini di vendita" |