Translated using Weblate (Italian)

Currently translated at 100.0% (10 of 10 strings)

Translation: credit-control-16.0/credit-control-16.0-account_invoice_overdue_warn_sale
Translate-URL: https://translation.odoo-community.org/projects/credit-control-16-0/credit-control-16-0-account_invoice_overdue_warn_sale/it/

Author: mymage

account_invoice_overdue_warn_sale/i18n/it.po

@@ -6,62 +6,66 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2024-05-02 13:36+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\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: account_invoice_overdue_warn_sale
 #: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__overdue_invoice_count
 msgid "# of Overdue Invoices"
-msgstr ""
+msgstr "N° di fatture scadute"
 
 #. module: account_invoice_overdue_warn_sale
 #: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__commercial_partner_invoicing_id
 msgid "Commercial Invoicing Partner"
-msgstr ""
+msgstr "Partner commerciale fattura"
 
 #. module: account_invoice_overdue_warn_sale
 #: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__company_currency_id
 msgid "Company Currency"
-msgstr ""
+msgstr "Valuta aziendale"
 
 #. module: account_invoice_overdue_warn_sale
 #: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__overdue_invoice_amount
 msgid "Overdue Invoices Residual"
-msgstr ""
+msgstr "Residuo fatture scadute"
 
 #. module: account_invoice_overdue_warn_sale
 #: model:ir.model.fields,help:account_invoice_overdue_warn_sale.field_sale_order__overdue_invoice_amount
 msgid ""
 "Overdue invoices total residual amount of the invoicing partner in company "
 "currency."
 msgstr ""
+"Valore residuo totale fatture scadute del partner fattura in valute "
+"dell'azienda."
 
 #. module: account_invoice_overdue_warn_sale
 #: model:ir.model,name:account_invoice_overdue_warn_sale.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Ordine di vendita"
 
 #. module: account_invoice_overdue_warn_sale
 #: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn_sale.view_order_form
 msgid "The invoicing partner"
-msgstr ""
+msgstr "Partner fatturazione"
 
 #. module: account_invoice_overdue_warn_sale
 #: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn_sale.view_order_form
 msgid "for a total residual of"
-msgstr ""
+msgstr "per un totale residuo di"
 
 #. module: account_invoice_overdue_warn_sale
 #: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn_sale.view_order_form
 msgid "has"
-msgstr ""
+msgstr "ha"
 
 #. module: account_invoice_overdue_warn_sale
 #: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn_sale.view_order_form
 msgid "overdue invoice(s)"
-msgstr ""
+msgstr "fattura(e) scaduta(e)"