Merge pull request #492 from OCA/14.0

Syncing from upstream OCA/commission (14.0)

sale_commission_queued/i18n/it.po

@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2024-05-06 15:35+0000\n"
-"Last-Translator: mymage <[email protected]>\n"
+"PO-Revision-Date: 2024-10-25 11:06+0000\n"
+"Last-Translator: Francesco Foresti <[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 4.17\n"
+"X-Generator: Weblate 5.6.2\n"
 
 #. module: sale_commission_queued
 #: model:ir.model.fields,field_description:sale_commission_queued.field_sale_commission_make_invoice__display_name
@@ -47,4 +47,4 @@ msgstr "Procedura per preparare una fattura da una provvigione"
 #. module: sale_commission_queued
 #: model:ir.model,name:sale_commission_queued.model_sale_commission_make_settle
 msgid "Wizard for settling commissions in invoices"
-msgstr ""
+msgstr "Procedura per regolare le provvigioni nelle fatture"