From 7bdd807453a4f9c60a2bcb5ce86cdeccbfd703e7 Mon Sep 17 00:00:00 2001 From: mymage Date: Tue, 4 Jul 2023 06:36:16 +0000 Subject: [PATCH] Translated using Weblate (Italian) Currently translated at 100.0% (30 of 30 strings) Translation: hr-12.0/hr-12.0-hr_expense_advance_clearing Translate-URL: https://translation.odoo-community.org/projects/hr-12-0/hr-12-0-hr_expense_advance_clearing/it/ --- hr_expense_advance_clearing/i18n/it.po | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/hr_expense_advance_clearing/i18n/it.po b/hr_expense_advance_clearing/i18n/it.po index 3c2aed44c92..7e5916a41f7 100644 --- a/hr_expense_advance_clearing/i18n/it.po +++ b/hr_expense_advance_clearing/i18n/it.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2023-06-30 10:08+0000\n" +"PO-Revision-Date: 2023-07-04 09:10+0000\n" "Last-Translator: mymage \n" "Language-Team: none\n" "Language: it\n" @@ -145,7 +145,7 @@ msgstr "" #: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_hr_expense_sheet_advance_clearing msgid "Once you have created your expense, submit it to your manager who will validate it." msgstr "" -"Una volta create le spese, inviarle al proprio responsabile per la " +"Una volta creata la spesa, inviarla al proprio responsabile per la " "validazione." #. module: hr_expense_advance_clearing