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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-12.0/account-invoicing-12.0-product_supplierinfo_for_customer_invoice Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-product_supplierinfo_for_customer_invoice/
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product_supplierinfo_for_customer_invoice/i18n/it.po

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@@ -17,13 +17,25 @@ msgstr ""
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"X-Launchpad-Export-Date: 2014-06-22 05:58+0000\n"
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"X-Generator: Launchpad (build 17058)\n"
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#. module: product_supplierinfo_for_customer_invoice
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#: model:ir.model.fields,help:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
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msgid ""
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"Check this box if this contact is a customer. It can be selected in sales "
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"orders."
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msgstr ""
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#. module: product_supplierinfo_for_customer_invoice
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#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "Righe Fattura"
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#. module: product_supplierinfo_for_customer_invoice
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#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line_product_customer_code
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#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
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msgid "Is a Customer"
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msgstr ""
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#. module: product_supplierinfo_for_customer_invoice
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#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__product_customer_code
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msgid "Product Customer Code"
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msgstr "Codice Prodotto Cliente"
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