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Translated using Weblate (Italian)
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Currently translated at 100.0% (21 of 21 strings)

Translation: account-invoicing-14.0/account-invoicing-14.0-sale_order_invoicing_grouping_criteria
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-sale_order_invoicing_grouping_criteria/it/
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francesco-ooops authored and weblate committed Apr 22, 2024
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18 changes: 9 additions & 9 deletions sale_order_invoicing_grouping_criteria/i18n/it.po
Original file line number Diff line number Diff line change
Expand Up @@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2023-01-30 13:45+0000\n"
"PO-Revision-Date: 2024-04-22 12:36+0000\n"
"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
"Language-Team: none\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.14.1\n"
"X-Generator: Weblate 4.17\n"

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_company
Expand Down Expand Up @@ -44,13 +44,13 @@ msgstr "Creato il"
#. module: sale_order_invoicing_grouping_criteria
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form
msgid "Default Grouping Criteria"
msgstr "Criteri di Raggruppamento predefiniti"
msgstr "Criteri di raggruppamento predefiniti"

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_company__default_sale_invoicing_grouping_criteria_id
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_config_settings__res_default_sale_invoicing_grouping_criteria_id
msgid "Default Sales Invoicing Grouping Criteria"
msgstr "Criteri di Raggruppamento della Fatturazione di Vendita Predefinito"
msgstr "Criteri di raggruppamento della fatturazione di vendita predefinito"

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_company__display_name
Expand All @@ -74,7 +74,7 @@ msgstr ""
#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__field_ids
msgid "Grouping Fields"
msgstr "Campi da Raggruppare"
msgstr "Campi raggruppamento"

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_company__id
Expand All @@ -97,13 +97,13 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form
msgid "If empty, invoicing address, company and currency will be applied."
msgstr ""
"se vuoto, verranno applicati l'indirizzo di fatturazione, l'azienda e la "
"Se vuoto, verranno applicati l'indirizzo di fatturazione, l'azienda e la "
"valuta."

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.ui.menu,name:sale_order_invoicing_grouping_criteria.menu_sale_invoice_grouping_criteria
msgid "Invoicing Grouping Criteria"
msgstr "Criteri di Raggruppamento di Fatturazione"
msgstr "Criteri di raggruppamento di fatturazione"

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_company____last_update
Expand Down Expand Up @@ -136,7 +136,7 @@ msgstr "Nome"
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_users__sale_invoicing_grouping_criteria_id
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
msgid "Sales Invoicing Grouping Criteria"
msgstr "Criteri di Raggruppamento della Fatturazione di Vendita"
msgstr "Criteri di raggruppamento della fatturazione"

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_order
Expand All @@ -146,4 +146,4 @@ msgstr "Ordine di vendita"
#. module: sale_order_invoicing_grouping_criteria
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form
msgid "Sales Order Invoicing"
msgstr "Fatturazione degli Ordini di Vendita"
msgstr "Fatturazione degli ordini di vendita"

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