Merge pull request #1403 from OCA/15.0

Syncing from upstream OCA/account-invoicing (15.0)

account_global_discount/i18n/it.po

@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 15.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-01-09 17:18+0000\n"
-"PO-Revision-Date: 2024-01-05 15:37+0000\n"
+"PO-Revision-Date: 2025-02-06 11:06+0000\n"
 "Last-Translator: mymage <[email protected]>\n"
 "Language-Team: \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: account_global_discount
 #: model_terms:ir.ui.view,arch_db:account_global_discount.report_invoice_document
@@ -213,7 +213,7 @@ msgstr "Totale Sconti Globali"
 #. module: account_global_discount
 #: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
 msgid "Untaxed Amount Before Disc."
-msgstr "Imponibile pre-sconto"
+msgstr "Importo imponibile pre-sconto"
 
 #. module: account_global_discount
 #: code:addons/account_global_discount/models/account_move.py:0