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Syncing from upstream OCA/commission (12.0) #513

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Jan 22, 2025
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8 changes: 4 additions & 4 deletions sale_commission/i18n/it.po
Original file line number Diff line number Diff line change
Expand Up @@ -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"

#. module: sale_commission
#: model:ir.model.fields,field_description:sale_commission.field_sale_commission_analysis_report__quantity
Expand Down Expand Up @@ -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"

#. module: sale_commission
#: model:ir.model.fields,help:sale_commission.field_res_partner__agent
Expand Down Expand Up @@ -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."

#. module: sale_commission
Expand Down
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