Syncing from upstream OCA/sale-reporting (14.0)

sale_backorder/i18n/it.po

@@ -6,18 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2025-03-03 18:06+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 5.10.2\n"
 
 #. module: sale_backorder
 #: model:ir.actions.report,print_report_name:sale_backorder.action_so_backorder_report
 msgid "\"SO Backorder Report\""
-msgstr ""
+msgstr "\"Resoconto ordine residuo OV\""
 
 #. module: sale_backorder
 #: model:ir.model.fields,help:sale_backorder.field_sale_order_line__product_type
@@ -26,156 +28,162 @@ msgid ""
 "A consumable product is a product for which stock is not managed.\n"
 "A service is a non-material product you provide."
 msgstr ""
+"Un prodotto stoccabile è un prodotto per il quale si gestiscono le giacenze. "
+"Deve essere installata l'app Magazzino.\n"
+"Un prodotto consumabile è un prodotto per il quale non sono gestite le "
+"giacenze.\n"
+"Un servizio è un prodotto non materiale che viene fornito."
 
 #. module: sale_backorder
 #: model:ir.model.fields,field_description:sale_backorder.field_sale_order_line__bo_qty
 #: model_terms:ir.ui.view,arch_db:sale_backorder.so_backorder_report
 msgid "Backorder Qty"
-msgstr ""
+msgstr "Q.tà ordine residuo"
 
 #. module: sale_backorder
 #: model:ir.model.fields,field_description:sale_backorder.field_sale_order__bo_value
 #: model:ir.model.fields,field_description:sale_backorder.field_sale_order_line__bo_value
 #: model_terms:ir.ui.view,arch_db:sale_backorder.so_backorder_report
 msgid "Backorder Value"
-msgstr ""
+msgstr "Valore ordine residuo"
 
 #. module: sale_backorder
 #: model_terms:ir.ui.view,arch_db:sale_backorder.so_backorder_report_view
 msgid "Cancel"
-msgstr ""
+msgstr "Annulla"
 
 #. module: sale_backorder
 #: model:ir.model.fields,field_description:sale_backorder.field_sobackorder_report_wizard__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Creato da"
 
 #. module: sale_backorder
 #: model:ir.model.fields,field_description:sale_backorder.field_sobackorder_report_wizard__create_date
 msgid "Created on"
-msgstr ""
+msgstr "Creato il"
 
 #. module: sale_backorder
 #: model_terms:ir.ui.view,arch_db:sale_backorder.so_backorder_report
 msgid "Description"
-msgstr ""
+msgstr "Descrizione"
 
 #. module: sale_backorder
 #: model:ir.model.fields,field_description:sale_backorder.field_sale_order__display_name
 #: model:ir.model.fields,field_description:sale_backorder.field_sale_order_line__display_name
 #: model:ir.model.fields,field_description:sale_backorder.field_sobackorder_report_wizard__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nome visualizzato"
 
 #. module: sale_backorder
 #: model:ir.model.fields,help:sale_backorder.field_sale_order_line__uigd_qty
 msgid "Display a Uninvoiced Goods Delivered Qty on Order Lines."
 msgstr ""
+"Visualizza una q.tà consegnata di merce non fatturata nelle righe ordine."
 
 #. module: sale_backorder
 #: model:ir.actions.act_window,name:sale_backorder.action_so_backorder_wizard
 #: model:ir.ui.menu,name:sale_backorder.menu_so_backorder_report
 msgid "Generate SO Backorder Report"
-msgstr ""
+msgstr "Genera resoconto ordine residuo OV"
 
 #. module: sale_backorder
 #: model:ir.model.fields,field_description:sale_backorder.field_sale_order__id
 #: model:ir.model.fields,field_description:sale_backorder.field_sale_order_line__id
 #: model:ir.model.fields,field_description:sale_backorder.field_sobackorder_report_wizard__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: sale_backorder
 #: model:ir.model.fields,field_description:sale_backorder.field_sale_order__last_bill_date
 #: model:ir.model.fields,field_description:sale_backorder.field_sale_order_line__last_bill_date
 #: model_terms:ir.ui.view,arch_db:sale_backorder.so_backorder_report
 msgid "Last Bill Date"
-msgstr ""
+msgstr "Data ultima fattura"
 
 #. module: sale_backorder
 #: model:ir.model.fields,field_description:sale_backorder.field_sale_order__last_date_delivered
 #: model:ir.model.fields,field_description:sale_backorder.field_sale_order_line__last_date_delivered
 #: model_terms:ir.ui.view,arch_db:sale_backorder.so_backorder_report
 msgid "Last Date Delivered"
-msgstr ""
+msgstr "Ultima data consegna"
 
 #. module: sale_backorder
 #: model:ir.model.fields,field_description:sale_backorder.field_sale_order____last_update
 #: model:ir.model.fields,field_description:sale_backorder.field_sale_order_line____last_update
 #: model:ir.model.fields,field_description:sale_backorder.field_sobackorder_report_wizard____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Ultima modifica il"
 
 #. module: sale_backorder
 #: model:ir.model.fields,field_description:sale_backorder.field_sobackorder_report_wizard__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Ultimo aggiornamento di"
 
 #. module: sale_backorder
 #: model:ir.model.fields,field_description:sale_backorder.field_sobackorder_report_wizard__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Ultimo aggiornamento il"
 
 #. module: sale_backorder
 #: model_terms:ir.ui.view,arch_db:sale_backorder.so_backorder_report
 msgid "Order Reference"
-msgstr ""
+msgstr "Riferimento ordine"
 
 #. module: sale_backorder
 #: model_terms:ir.ui.view,arch_db:sale_backorder.so_backorder_report
 msgid "PO Backorder Report"
-msgstr ""
+msgstr "Resoconto ordine residuo OA"
 
 #. module: sale_backorder
 #: model_terms:ir.ui.view,arch_db:sale_backorder.so_backorder_report_view
 msgid "Print Report"
-msgstr ""
+msgstr "Stampa resoconto"
 
 #. module: sale_backorder
 #: model:ir.model.fields,field_description:sale_backorder.field_sale_order_line__product_type
 msgid "Product Type"
-msgstr ""
+msgstr "Tipologia prodotto"
 
 #. module: sale_backorder
 #: model:ir.actions.report,name:sale_backorder.action_so_backorder_report
 msgid "SO Backorder Report"
-msgstr ""
+msgstr "Resoconto OV residuo"
 
 #. module: sale_backorder
 #: model:ir.model,name:sale_backorder.model_sobackorder_report_wizard
 msgid "SO Backorder Report Wizard"
-msgstr ""
+msgstr "Procedura guidata resoconto OV residuo"
 
 #. module: sale_backorder
 #: model:ir.actions.act_window,name:sale_backorder.action_so_backorder
 #: model:ir.ui.menu,name:sale_backorder.menu_so_backorder
 #: model_terms:ir.ui.view,arch_db:sale_backorder.so_backorder_tree_view
 msgid "SO Backorders"
-msgstr ""
+msgstr "OV residui"
 
 #. module: sale_backorder
 #: model:ir.model,name:sale_backorder.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Ordine di vendita"
 
 #. module: sale_backorder
 #: model:ir.model,name:sale_backorder.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Riga ordine di vendita"
 
 #. module: sale_backorder
 #: model_terms:ir.ui.view,arch_db:sale_backorder.so_backorder_report
 msgid "UIGD Qty"
-msgstr ""
+msgstr "Q.tà MCNF"
 
 #. module: sale_backorder
 #: model:ir.model.fields,field_description:sale_backorder.field_sale_order__uigd_value
 #: model:ir.model.fields,field_description:sale_backorder.field_sale_order_line__uigd_value
 #: model_terms:ir.ui.view,arch_db:sale_backorder.so_backorder_report
 msgid "UIGD Value"
-msgstr ""
+msgstr "Valore MCNF"
 
 #. module: sale_backorder
 #: model:ir.model.fields,field_description:sale_backorder.field_sale_order_line__uigd_qty
 msgid "Uninvoiced Goods Delivered Qty"
-msgstr ""
+msgstr "Q.yà merce consegnata non fatturata"