Translated using Weblate (Italian)

Currently translated at 100.0% (8 of 8 strings)

Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_force_number
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_force_number/it/

account_invoice_force_number/i18n/it.po

@@ -9,15 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-05-16 02:37+0000\n"
-"PO-Revision-Date: 2019-01-16 17:33+0000\n"
-"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>\n"
+"PO-Revision-Date: 2024-11-06 18:06+0000\n"
+"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\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 3.3\n"
+"X-Generator: Weblate 5.6.2\n"
 
 #. module: account_invoice_force_number
 #: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
@@ -27,7 +27,7 @@ msgstr "Consentire forzatura del numero fattura"
 #. module: account_invoice_force_number
 #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nome visualizzato"
 
 #. module: account_invoice_force_number
 #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name
@@ -40,28 +40,27 @@ msgstr "Numero da forzare"
 #: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name
 #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name
 #: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name
-#, fuzzy
 msgid ""
 "Force invoice number. Use this field if\n"
 "        you don't want to use the default numbering."
 msgstr ""
-"Forza il numero della fattura. Utilizzare questo campo per non usare la "
-"numerazione predefinita"
+"Forza il numero della fattura. Utilizzare questo campo se\n"
+"        non si vuole usare la numerazione predefinita."
 
 #. module: account_invoice_force_number
 #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_invoice_force_number
 #: model:ir.model,name:account_invoice_force_number.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Registrazione contabile"
 
 #. module: account_invoice_force_number
 #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Ultima modifica il"
 
 #. module: account_invoice_force_number
 #: code:addons/account_invoice_force_number/models/account_move.py:0
@@ -71,3 +70,6 @@ msgid ""
 "number). You can set it back to \"Draft\"state and modify its content, then "
 "re-confirm it."
 msgstr ""
+"Non si può cancellare una fattura dopo che è stata validata (e ha ricevuto "
+"un numero). Bisogna riportarla a stato \"Bozza\" e modificarne il contenuto, "
+"quindi riconfermarla."