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

Translation: account-invoicing-16.0/account-invoicing-16.0-sale_order_invoicing_grouping_criteria
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-sale_order_invoicing_grouping_criteria/it/
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mymage authored and weblate committed May 2, 2024
1 parent 3bb328b commit 80d76c7
Showing 1 changed file with 8 additions and 8 deletions.
16 changes: 8 additions & 8 deletions sale_order_invoicing_grouping_criteria/i18n/it.po
Original file line number Diff line number Diff line change
Expand Up @@ -6,7 +6,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2024-05-02 11:44+0000\n"
"PO-Revision-Date: 2024-05-02 14:38+0000\n"
"Last-Translator: mymage <[email protected]>\n"
"Language-Team: none\n"
"Language: it\n"
Expand Down Expand Up @@ -100,22 +100,22 @@ msgstr "Criteri di raggruppamento di fatturazione"
#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria____last_update
msgid "Last Modified on"
msgstr ""
msgstr "Ultima modifica il"

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Ultimo aggiornamento di"

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__write_date
msgid "Last Updated on"
msgstr ""
msgstr "Ultimo aggiornamento il"

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__name
msgid "Name"
msgstr ""
msgstr "Nome"

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.actions.act_window,name:sale_order_invoicing_grouping_criteria.action_sale_invoice_grouping_criteria
Expand All @@ -124,14 +124,14 @@ msgstr ""
#: 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 ""
msgstr "Criteri di raggruppamento della fatturazione"

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_order
msgid "Sales Order"
msgstr ""
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 ""
msgstr "Fatturazione degli ordini di vendita"

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