@@ -9,15 +9,15 @@ msgstr ""
99"Project-Id-Version : Odoo Server 11.0\n "
1010"Report-Msgid-Bugs-To : \n "
1111"POT-Creation-Date : 2018-03-02 10:22+0000\n "
12- "PO-Revision-Date : 2024 -08-07 08:58 +0000\n "
12+ "PO-Revision-Date : 2025 -08-07 14:25 +0000\n "
1313"Last-Translator : mymage <stefano.consolaro@mymage.it>\n "
1414"Language-Team : Italian (https://www.transifex.com/oca/teams/23907/it/)\n "
1515"Language : it\n "
1616"MIME-Version : 1.0\n "
1717"Content-Type : text/plain; charset=UTF-8\n "
1818"Content-Transfer-Encoding : \n "
1919"Plural-Forms : nplurals=2; plural=n != 1;\n "
20- "X-Generator : Weblate 5.6.2 \n "
20+ "X-Generator : Weblate 5.10.4 \n "
2121
2222#. module: sale_automatic_workflow
2323#: model:ir.model.fields,field_description: sale_automatic_workflow.field_sale_order__all_qty_delivered
@@ -168,7 +168,7 @@ msgstr "Dominio filtro ordine"
168168#. module: sale_automatic_workflow
169169#: model:ir.model.fields,field_description: sale_automatic_workflow.field_sale_workflow_process__property_payment_journal_id
170170msgid "Payment Journal"
171- msgstr ""
171+ msgstr "Registro pagamenti "
172172
173173#. module: sale_automatic_workflow
174174#: model:ir.model.fields,field_description: sale_automatic_workflow.field_sale_workflow_process__register_payment
@@ -240,7 +240,7 @@ msgstr "Imposta il registro predefinito da utilizzare sulla fattura"
240240#. module: sale_automatic_workflow
241241#: model:ir.model.fields,help: sale_automatic_workflow.field_sale_workflow_process__property_payment_journal_id
242242msgid "Set default journal to use on payment"
243- msgstr ""
243+ msgstr "Imposta il registro predefinito da usare nei pagamenti "
244244
245245#. module: sale_automatic_workflow
246246#: model_terms:ir.ui.view,arch_db: sale_automatic_workflow.sale_workflow_process_view_form
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