Translated using Weblate (Italian)

Currently translated at 100.0% (13 of 13 strings)

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

Author: mymage

sale_invoice_blocking/i18n/it.po

@@ -6,13 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 17.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2025-10-02 21:43+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 5.10.4\n"
 
 #. module: sale_invoice_blocking
 #. odoo-python
@@ -22,64 +24,68 @@ msgid ""
 "\n"
 "Additionally, you may have an invoice blocking reason on the sale order."
 msgstr ""
+"\n"
+"Inoltre, potrebbe esserci un motivo di blocco della fattura nell'ordine di "
+"vendita."
 
 #. module: sale_invoice_blocking
 #: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order__invoice_blocking_reason_id
 msgid "Blocking for invoicing"
-msgstr ""
+msgstr "Bloccante per la fatturazione"
 
 #. module: sale_invoice_blocking
 #: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Creato da"
 
 #. module: sale_invoice_blocking
 #: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__create_date
 msgid "Created on"
-msgstr ""
+msgstr "Creato il"
 
 #. module: sale_invoice_blocking
 #: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nome visualizzato"
 
 #. module: sale_invoice_blocking
 #: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: sale_invoice_blocking
 #: model:ir.actions.act_window,name:sale_invoice_blocking.invoice_blocking_reason_action
 #: model:ir.ui.menu,name:sale_invoice_blocking.menu_invoice_blocking_reason
 msgid "Invoicing block reasons"
-msgstr ""
+msgstr "Motivi blocco fatturazione"
 
 #. module: sale_invoice_blocking
 #: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Ultimo aggiornamento di"
 
 #. module: sale_invoice_blocking
 #: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Ultimo aggiornamento il"
 
 #. module: sale_invoice_blocking
 #: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__name
 msgid "Reason"
-msgstr ""
+msgstr "Motivo"
 
 #. module: sale_invoice_blocking
 #: model:ir.model,name:sale_invoice_blocking.model_invoice_blocking_reason
 msgid "Sale invoice blocking reason"
-msgstr ""
+msgstr "Motivo blocco fatturazione vendite"
 
 #. module: sale_invoice_blocking
 #: model:ir.model,name:sale_invoice_blocking.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Ordine di vendita"
 
 #. module: sale_invoice_blocking
 #: model:ir.model.constraint,message:sale_invoice_blocking.constraint_invoice_blocking_reason_name_uniq
 msgid "You cannot have two invoice blocking reasons with the same name."
 msgstr ""
+"Non si possono avere due motivi di blocco fatturazione con lo stesso nome."