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Merge pull request #513 from OCA/12.0
Syncing from upstream OCA/commission (12.0)
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@@ -9,15 +9,15 @@ msgstr "" | |
"Project-Id-Version: Odoo Server 11.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2018-03-22 08:15+0000\n" | ||
"PO-Revision-Date: 2024-05-17 10:37+0000\n" | ||
"PO-Revision-Date: 2025-01-20 14:06+0000\n" | ||
"Last-Translator: mymage <[email protected]>\n" | ||
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\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" | ||
"X-Generator: Weblate 5.6.2\n" | ||
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#. module: sale_commission | ||
#: model:ir.model.fields,field_description:sale_commission.field_sale_commission_analysis_report__quantity | ||
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@@ -194,7 +194,7 @@ msgstr "Non si può cancellare una provvigione fatturata." | |
#: model_terms:ir.ui.view,arch_db:sale_commission.view_sale_commission_analysis_search | ||
#: model_terms:ir.ui.view,arch_db:sale_commission.view_sale_order_commission_analysis_search | ||
msgid "Category of Product" | ||
msgstr "Categoria del prodotto" | ||
msgstr "Categoria prodotto" | ||
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#. module: sale_commission | ||
#: model:ir.model.fields,help:sale_commission.field_res_partner__agent | ||
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@@ -969,7 +969,7 @@ msgid "" | |
"This is the default commission used in the sales where this agent is " | ||
"assigned. It can be changed on each operation if needed." | ||
msgstr "" | ||
"Questa è la commissione predefinita usata nelle vendite dove è assegnato " | ||
"Questa è la provvigione predefinita usata nelle vendite dove è assegnato " | ||
"questo agente. Può essere cambiata su ogni operazione se necessario." | ||
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#. module: sale_commission | ||
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