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Translated using Weblate (Italian)
Currently translated at 100.0% (11 of 11 strings) Translation: credit-control-16.0/credit-control-16.0-sale_payment_sheet_financial_risk Translate-URL: https://translation.odoo-community.org/projects/credit-control-16-0/credit-control-16-0-sale_payment_sheet_financial_risk/it/
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sale_payment_sheet_financial_risk/i18n/it.po

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@@ -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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