Translated using Weblate (Italian)

Currently translated at 100.0% (4 of 4 strings)

Translation: purchase-workflow-17.0/purchase-workflow-17.0-purchase_force_invoiced
Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-17-0/purchase-workflow-17-0-purchase_force_invoiced/it/

purchase_force_invoiced/i18n/it.po

@@ -6,28 +6,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 17.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2024-02-04 23:46+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\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: purchase_force_invoiced
 #: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__force_invoiced
 msgid "Force Invoiced"
-msgstr ""
+msgstr "Forza a fatturato"
 
 #. module: purchase_force_invoiced
 #: model:ir.model,name:purchase_force_invoiced.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Ordine di acquisto"
 
 #. module: purchase_force_invoiced
 #: model:ir.model,name:purchase_force_invoiced.model_purchase_report
 msgid "Purchase Report"
-msgstr ""
+msgstr "Resoconto di acquisto"
 
 #. module: purchase_force_invoiced
 #: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
@@ -36,3 +38,7 @@ msgid ""
 "billed, even when there may be ordered or delivered quantities pending to "
 "bill. To use this field, the order must be in 'Locked' state"
 msgstr ""
+"Quando si imposta questo campo, l'ordine di acquisto verrà considerato come "
+"completamente pagato, anche se ci sono quantità ordinate o consegnate in "
+"attesa di pagamento. Per usare questo campo, l'ordine deve essere in stato "
+"'Bloccato'"