@@ -6,76 +6,82 @@ msgid ""
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msgstr ""
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"Project-Id-Version : Odoo Server 16.0\n "
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"Report-Msgid-Bugs-To : \n "
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- "Last-Translator : Automatically generated\n "
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+ "PO-Revision-Date : 2024-05-02 13:37+0000\n "
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+ "Last-Translator : mymage <stefano.consolaro@mymage.it>\n "
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"Language-Team : none\n "
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"Language : it\n "
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"MIME-Version : 1.0\n "
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"Content-Type : text/plain; charset=UTF-8\n "
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"Content-Transfer-Encoding : \n "
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"Plural-Forms : nplurals=2; plural=n != 1;\n "
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+ "X-Generator : Weblate 4.17\n "
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#. module: sale_payment_sheet_financial_risk
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#: model:ir.model,name: sale_payment_sheet_financial_risk.model_res_partner
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msgid "Contact"
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- msgstr ""
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+ msgstr "Contatto "
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#. module: sale_payment_sheet_financial_risk
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#: model:ir.model.fields,field_description: sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet_include
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#: model:ir.model.fields,field_description: sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet_include
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msgid "Deduct Sale Payment Sheet"
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- msgstr ""
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+ msgstr "Ricevuta deduzione pagamento vendita "
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#. module: sale_payment_sheet_financial_risk
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#: model:ir.model.fields,help: sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet_include
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#: model:ir.model.fields,help: sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet_include
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msgid ""
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"Deduct pending payments in each field depending of sheet invoice status"
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msgstr ""
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+ "Dedurre i pagamenti in sospeso in ogni campo che dipende dagli stati "
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+ "ricevute fatture"
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#. module: sale_payment_sheet_financial_risk
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#: model:ir.model.fields,field_description: sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet_limit
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#: model:ir.model.fields,field_description: sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet_limit
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msgid "Limit Sale Payment Sheet"
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- msgstr ""
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+ msgstr "Limitare ricevuta pagamento vendita "
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#. module: sale_payment_sheet_financial_risk
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#: model:ir.model.fields,field_description: sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet_info
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#: model:ir.model.fields,field_description: sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet_info
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msgid "Risk Sale Payment Sheet Info"
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- msgstr ""
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+ msgstr "Informazioni rischio ricevuta pagamento vendita "
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#. module: sale_payment_sheet_financial_risk
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#: model:ir.model.fields,field_description: sale_payment_sheet_financial_risk.field_res_partner__sale_payment_sheet_ids
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#: model:ir.model.fields,field_description: sale_payment_sheet_financial_risk.field_res_users__sale_payment_sheet_ids
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msgid "Sale Payment Sheet"
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- msgstr ""
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+ msgstr "Ricevuta pagamento vendita "
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#. module: sale_payment_sheet_financial_risk
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#: model_terms:ir.ui.view,arch_db: sale_payment_sheet_financial_risk.financial_risk_sale_payment_sheet_line_pivot_view
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msgid "Sale Payment Sheet Lines"
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- msgstr ""
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+ msgstr "Riga ricevuta pagamento vendita "
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#. module: sale_payment_sheet_financial_risk
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#: model:ir.model.fields,help: sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet_limit
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#: model:ir.model.fields,help: sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet_limit
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msgid "Set 0 if it is not locked"
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- msgstr ""
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+ msgstr "Imposta a 0 se non bloccato "
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#. module: sale_payment_sheet_financial_risk
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#: model:ir.model.fields,help: sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet_info
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#: model:ir.model.fields,help: sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet_info
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msgid ""
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"Sheet payment amounts grouped by reduce field (amount field in brackets)"
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msgstr ""
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+ "Valori ricevuta pagamento raggurppati per campo ridotto (campo valore tra "
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+ "parentesi)"
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#. module: sale_payment_sheet_financial_risk
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#: model:ir.model.fields,help: sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet
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#: model:ir.model.fields,help: sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet
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msgid "Sum of payment sheet amount pending to validate"
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- msgstr ""
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+ msgstr "Somma valore ricevuta pagamento in sospeso da validare "
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#. module: sale_payment_sheet_financial_risk
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#: model:ir.model.fields,field_description: sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet
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#: model:ir.model.fields,field_description: sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet
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msgid "Total Sale Payment Sheet"
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- msgstr ""
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+ msgstr "Totale ricevuta pagamento vendita "
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