Translated using Weblate (Italian)

Currently translated at 100.0% (74 of 74 strings)

Translation: purchase-workflow-17.0/purchase-workflow-17.0-purchase_invoice_plan
Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-17-0/purchase-workflow-17-0-purchase_invoice_plan/it/

Author: mymage

purchase_invoice_plan/i18n/it.po

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2024-08-20 09:58+0000\n"
+"PO-Revision-Date: 2024-12-10 17:21+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: none\n"
 "Language: it\n"
@@ -272,12 +272,12 @@ msgstr "Numero di rate"
 #: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__ip_total_percent
 #: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_tree_readonly
 msgid "Percent"
-msgstr "Percento"
+msgstr "Percentuale"
 
 #. module: purchase_invoice_plan
 #: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__plan_date
 msgid "Plan Date"
-msgstr "Data pianificata"
+msgstr "Pianifica data"
 
 #. module: purchase_invoice_plan
 #. odoo-python
@@ -287,17 +287,15 @@ msgid ""
 "Plan quantity: %(plan)s, exceed invoiceable quantity: %(qty)s\n"
 "Product should be delivered before invoice"
 msgstr ""
-"Quantità pianificata: %(plan)s, quantità in esubero fatturabile: %(qty)s\n"
+"Pianifica quantità: %(plan)s, quantità in esubero fatturabile: %(qty)s\n"
 "Il prodotto deve essere consegnato prima di essere fatturato"
 
 #. module: purchase_invoice_plan
 #. odoo-python
 #: code:addons/purchase_invoice_plan/models/purchase.py:0
 #, python-format
 msgid "Please fill percentage for all invoice plan lines"
-msgstr ""
-"Per favore inserire la percentuale per tutte le righe del piano di "
-"fatturazione"
+msgstr "Inserire la percentuale per tutte le righe del piano di fatturazione"
 
 #. module: purchase_invoice_plan
 #: model:ir.actions.act_window,name:purchase_invoice_plan.action_purchase_invoice_plan