Skip to content

Commit 6bee28b

Browse files
mymageweblate
authored andcommitted
Translated using Weblate (Italian)
Currently translated at 100.0% (5 of 5 strings) Translation: purchase-workflow-16.0/purchase-workflow-16.0-purchase_force_invoiced_quantity Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_force_invoiced_quantity/it/
1 parent 80f4913 commit 6bee28b

File tree

1 file changed

+9
-5
lines changed
  • purchase_force_invoiced_quantity/i18n

1 file changed

+9
-5
lines changed

purchase_force_invoiced_quantity/i18n/it.po

+9-5
Original file line numberDiff line numberDiff line change
@@ -6,37 +6,41 @@ msgid ""
66
msgstr ""
77
"Project-Id-Version: Odoo Server 16.0\n"
88
"Report-Msgid-Bugs-To: \n"
9-
"Last-Translator: Automatically generated\n"
9+
"PO-Revision-Date: 2024-12-21 14:06+0000\n"
10+
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
1011
"Language-Team: none\n"
1112
"Language: it\n"
1213
"MIME-Version: 1.0\n"
1314
"Content-Type: text/plain; charset=UTF-8\n"
1415
"Content-Transfer-Encoding: \n"
1516
"Plural-Forms: nplurals=2; plural=n != 1;\n"
17+
"X-Generator: Weblate 5.6.2\n"
1618

1719
#. module: purchase_force_invoiced_quantity
1820
#: model:ir.model.fields,field_description:purchase_force_invoiced_quantity.field_purchase_order_line__force_invoiced
1921
msgid "Force Invoiced"
20-
msgstr ""
22+
msgstr "Forza a fatturato"
2123

2224
#. module: purchase_force_invoiced_quantity
2325
#: model:product.template,name:purchase_force_invoiced_quantity.demo_product_purchase_force_invoiced_qty_1_product_template
2426
msgid "Purchase Force Invoiced qty product 1"
25-
msgstr ""
27+
msgstr "Quantità fatturazione formzata acquisto prodotto 1"
2628

2729
#. module: purchase_force_invoiced_quantity
2830
#: model:product.template,name:purchase_force_invoiced_quantity.demo_product_purchase_force_invoiced_qty_2_product_template
2931
msgid "Purchase Force Invoiced qty product 2"
30-
msgstr ""
32+
msgstr "Quantità fatturazione formzata acquisto prodotto 2"
3133

3234
#. module: purchase_force_invoiced_quantity
3335
#: model:ir.model,name:purchase_force_invoiced_quantity.model_purchase_order_line
3436
msgid "Purchase Order Line"
35-
msgstr ""
37+
msgstr "Riga ordine di acquisto"
3638

3739
#. module: purchase_force_invoiced_quantity
3840
#: model:ir.model.fields,help:purchase_force_invoiced_quantity.field_purchase_order_line__force_invoiced
3941
msgid ""
4042
"This amount will be deducted from quantity to invoice.\n"
4143
"quantity to invoice = delivered - invoiced - force invoiced"
4244
msgstr ""
45+
"Questo valore verrà dedotto dalla quantità da fatturare.\n"
46+
"quantità da fatturare = consegnata - fatturata - forzata a fatturata"

0 commit comments

Comments
 (0)