@@ -6,37 +6,41 @@ 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 : 2024-12-21 14:06+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 5.6.2\n "
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#. module: purchase_force_invoiced_quantity
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#: model:ir.model.fields,field_description: purchase_force_invoiced_quantity.field_purchase_order_line__force_invoiced
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msgid "Force Invoiced"
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- msgstr ""
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+ msgstr "Forza a fatturato "
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#. module: purchase_force_invoiced_quantity
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#: model:product.template,name: purchase_force_invoiced_quantity.demo_product_purchase_force_invoiced_qty_1_product_template
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msgid "Purchase Force Invoiced qty product 1"
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- msgstr ""
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+ msgstr "Quantità fatturazione formzata acquisto prodotto 1 "
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#. module: purchase_force_invoiced_quantity
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#: model:product.template,name: purchase_force_invoiced_quantity.demo_product_purchase_force_invoiced_qty_2_product_template
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msgid "Purchase Force Invoiced qty product 2"
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- msgstr ""
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+ msgstr "Quantità fatturazione formzata acquisto prodotto 2 "
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#. module: purchase_force_invoiced_quantity
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#: model:ir.model,name: purchase_force_invoiced_quantity.model_purchase_order_line
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msgid "Purchase Order Line"
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- msgstr ""
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+ msgstr "Riga ordine di acquisto "
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#. module: purchase_force_invoiced_quantity
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#: model:ir.model.fields,help: purchase_force_invoiced_quantity.field_purchase_order_line__force_invoiced
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msgid ""
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"This amount will be deducted from quantity to invoice.\n"
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"quantity to invoice = delivered - invoiced - force invoiced"
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msgstr ""
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+ "Questo valore verrà dedotto dalla quantità da fatturare.\n"
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+ "quantità da fatturare = consegnata - fatturata - forzata a fatturata"
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