Translated using Weblate (Italian)

Currently translated at 100.0% (6 of 6 strings)

Translation: account-invoicing-16.0/account-invoicing-16.0-sale_order_invoicing_qty_percentage
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-sale_order_invoicing_qty_percentage/it/

sale_order_invoicing_qty_percentage/i18n/it.po

@@ -6,13 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2024-02-23 14:36+0000\n"
+"Last-Translator: mymage <[email protected]>\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 4.17\n"
 
 #. module: sale_order_invoicing_qty_percentage
 #: model:ir.model.fields,help:sale_order_invoicing_qty_percentage.field_sale_advance_payment_inv__advance_payment_method
@@ -21,28 +23,31 @@ msgid ""
 "invoicing,according to their invoicing policy (based on ordered or delivered"
 " quantity)."
 msgstr ""
+"Una fattura standard è creata con tutte le righe d'ordine pronte per "
+"fatturazione, in accordo con la sua politica di fatturazione (in base alle "
+"quantità ordinate o consegnate)."
 
 #. module: sale_order_invoicing_qty_percentage
 #: model:ir.model.fields,field_description:sale_order_invoicing_qty_percentage.field_sale_advance_payment_inv__advance_payment_method
 msgid "Create Invoice"
-msgstr ""
+msgstr "Crea fattura"
 
 #. module: sale_order_invoicing_qty_percentage
 #: model:ir.model.fields.selection,name:sale_order_invoicing_qty_percentage.selection__sale_advance_payment_inv__advance_payment_method__qty_percentage
 msgid "Percentage of the quantity"
-msgstr ""
+msgstr "Percentuale della quantità"
 
 #. module: sale_order_invoicing_qty_percentage
 #: model:ir.model.fields,field_description:sale_order_invoicing_qty_percentage.field_sale_advance_payment_inv__qty_percentage
 msgid "Quantity percentage"
-msgstr ""
+msgstr "Percentuale quantità"
 
 #. module: sale_order_invoicing_qty_percentage
 #: model:ir.model,name:sale_order_invoicing_qty_percentage.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
-msgstr ""
+msgstr "Fattura di vendita con pagamento anticipato"
 
 #. module: sale_order_invoicing_qty_percentage
 #: model:ir.model,name:sale_order_invoicing_qty_percentage.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Riga ordine di vendita"