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Currently translated at 100.0% (229 of 229 strings) Translation: l10n-italy-14.0/l10n-italy-14.0-l10n_it_ricevute_bancarie Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_ricevute_bancarie/it/
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@@ -10,7 +10,7 @@ msgstr "" | |
"Project-Id-Version: Odoo Server 10.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2019-12-30 21:25+0000\n" | ||
"PO-Revision-Date: 2024-08-06 07:58+0000\n" | ||
"PO-Revision-Date: 2024-10-23 10:06+0000\n" | ||
"Last-Translator: Francesco Foresti <[email protected]>\n" | ||
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" | ||
"Language: it\n" | ||
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@@ -377,6 +377,11 @@ msgid "" | |
"- \n" | ||
"- " | ||
msgstr "" | ||
"Non è possibile confermare fatture con pagamento RiBa senza banca impostata. " | ||
"Verifica le seguenti fatture:\n" | ||
"\n" | ||
"- \n" | ||
"- " | ||
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#. module: l10n_it_ricevute_bancarie | ||
#: model_terms:ir.ui.view,arch_db:l10n_it_ricevute_bancarie.distinta_qweb | ||
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@@ -780,7 +785,7 @@ msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna." | |
#: code:addons/l10n_it_ricevute_bancarie/models/account.py:0 | ||
#, python-format | ||
msgid "Invoice %(name)s for customer \"%(customer_name)s\", total %(amount)s" | ||
msgstr "" | ||
msgstr "Fattura %(name)s per cliente \"%(customer_name)s\", totale %(amount)s" | ||
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#. module: l10n_it_ricevute_bancarie | ||
#: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_riba_distinta_line__invoice_date | ||
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