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Initial commit: Odoo 18.0-20251222 extra-addons
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tocmo0nlord
2026-03-13 20:43:25 +00:00
parent 36e847a7df
commit adbe430761
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34
sale_order_amount_to_invoice/i18n/it.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale_order_amount_to_invoice
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2024-02-12 11:37+0000\n"
"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\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"
#. module: sale_order_amount_to_invoice
#: model:ir.model,name:sale_order_amount_to_invoice.model_sale_order
msgid "Sales Order"
msgstr "Ordine di vendita"
#. module: sale_order_amount_to_invoice
#: model_terms:ir.ui.view,arch_db:sale_order_amount_to_invoice.view_order_form
#: model_terms:ir.ui.view,arch_db:sale_order_amount_to_invoice.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale_order_amount_to_invoice.view_quotation_tree
msgid "To Invoice"
msgstr "Da fatturare"
#. module: sale_order_amount_to_invoice
#: model:ir.model.fields,field_description:sale_order_amount_to_invoice.field_sale_order__untaxed_amount_to_invoice
msgid "Untaxed Amount To Invoice"
msgstr "Importo impobibile da fatturare"

36
sale_order_amount_to_invoice/i18n/sale_order_amount_to_invoice.pot Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale_order_amount_to_invoice
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: sale_order_amount_to_invoice
#: model_terms:ir.ui.view,arch_db:sale_order_amount_to_invoice.view_order_form
msgid "<span class=\"fw-bold small\">Amount To Invoice:</span>"
msgstr ""
#. module: sale_order_amount_to_invoice
#: model:ir.model,name:sale_order_amount_to_invoice.model_sale_order
msgid "Sales Order"
msgstr ""
#. module: sale_order_amount_to_invoice
#: model_terms:ir.ui.view,arch_db:sale_order_amount_to_invoice.sale_order_list_upload
#: model_terms:ir.ui.view,arch_db:sale_order_amount_to_invoice.view_order_form
#: model_terms:ir.ui.view,arch_db:sale_order_amount_to_invoice.view_quotation_tree_with_onboarding
msgid "To Invoice"
msgstr ""
#. module: sale_order_amount_to_invoice
#: model:ir.model.fields,field_description:sale_order_amount_to_invoice.field_sale_order__untaxed_amount_to_invoice
msgid "Untaxed Amount To Invoice"
msgstr ""