odoo-addon-l10n-it-fatturapa-out 16.0.1.2.2__py3-none-any.whl → 16.0.1.2.2.2__py3-none-any.whl

odoo/addons/l10n_it_fatturapa_out/i18n/et.po

@@ -22,9 +22,9 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
 msgid ""
 "<span class=\"o_form_label\">Transmitter</span>\n"
-"                            <span class=\"fa fa-lg fa-building-o\" title="
-"\"Values set here are company-specific.\" aria-label=\"Values set here are "
-"company-specific.\"/>"
+"                            <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\"/>"
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
-msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
+msgid ""
+"Maximum number of invoices to group in a single XML file.\n"
+"If this is 0, then the number configured in the account settings is "
+"considered."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out

odoo/addons/l10n_it_fatturapa_out/i18n/eu.po

@@ -22,9 +22,9 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
 msgid ""
 "<span class=\"o_form_label\">Transmitter</span>\n"
-"                            <span class=\"fa fa-lg fa-building-o\" title="
-"\"Values set here are company-specific.\" aria-label=\"Values set here are "
-"company-specific.\"/>"
+"                            <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\"/>"
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
-msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
+msgid ""
+"Maximum number of invoices to group in a single XML file.\n"
+"If this is 0, then the number configured in the account settings is "
+"considered."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out

odoo/addons/l10n_it_fatturapa_out/i18n/fa.po

@@ -22,9 +22,9 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
 msgid ""
 "<span class=\"o_form_label\">Transmitter</span>\n"
-"                            <span class=\"fa fa-lg fa-building-o\" title="
-"\"Values set here are company-specific.\" aria-label=\"Values set here are "
-"company-specific.\"/>"
+"                            <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\"/>"
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
-msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
+msgid ""
+"Maximum number of invoices to group in a single XML file.\n"
+"If this is 0, then the number configured in the account settings is "
+"considered."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out

odoo/addons/l10n_it_fatturapa_out/i18n/fi.po

@@ -22,9 +22,9 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
 msgid ""
 "<span class=\"o_form_label\">Transmitter</span>\n"
-"                            <span class=\"fa fa-lg fa-building-o\" title="
-"\"Values set here are company-specific.\" aria-label=\"Values set here are "
-"company-specific.\"/>"
+"                            <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\"/>"
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
-msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
+msgid ""
+"Maximum number of invoices to group in a single XML file.\n"
+"If this is 0, then the number configured in the account settings is "
+"considered."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out

odoo/addons/l10n_it_fatturapa_out/i18n/fr.po

@@ -22,9 +22,9 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
 msgid ""
 "<span class=\"o_form_label\">Transmitter</span>\n"
-"                            <span class=\"fa fa-lg fa-building-o\" title="
-"\"Values set here are company-specific.\" aria-label=\"Values set here are "
-"company-specific.\"/>"
+"                            <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\"/>"
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
-msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
+msgid ""
+"Maximum number of invoices to group in a single XML file.\n"
+"If this is 0, then the number configured in the account settings is "
+"considered."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out

odoo/addons/l10n_it_fatturapa_out/i18n/fr_CA.po

@@ -23,9 +23,9 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
 msgid ""
 "<span class=\"o_form_label\">Transmitter</span>\n"
-"                            <span class=\"fa fa-lg fa-building-o\" title="
-"\"Values set here are company-specific.\" aria-label=\"Values set here are "
-"company-specific.\"/>"
+"                            <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\"/>"
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
@@ -501,7 +501,10 @@ msgstr ""
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
-msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
+msgid ""
+"Maximum number of invoices to group in a single XML file.\n"
+"If this is 0, then the number configured in the account settings is "
+"considered."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out

odoo/addons/l10n_it_fatturapa_out/i18n/fr_CH.po

@@ -23,9 +23,9 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
 msgid ""
 "<span class=\"o_form_label\">Transmitter</span>\n"
-"                            <span class=\"fa fa-lg fa-building-o\" title="
-"\"Values set here are company-specific.\" aria-label=\"Values set here are "
-"company-specific.\"/>"
+"                            <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\"/>"
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
@@ -501,7 +501,10 @@ msgstr ""
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
-msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
+msgid ""
+"Maximum number of invoices to group in a single XML file.\n"
+"If this is 0, then the number configured in the account settings is "
+"considered."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out

odoo/addons/l10n_it_fatturapa_out/i18n/fr_FR.po

@@ -23,9 +23,9 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
 msgid ""
 "<span class=\"o_form_label\">Transmitter</span>\n"
-"                            <span class=\"fa fa-lg fa-building-o\" title="
-"\"Values set here are company-specific.\" aria-label=\"Values set here are "
-"company-specific.\"/>"
+"                            <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\"/>"
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
@@ -501,7 +501,10 @@ msgstr ""
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
-msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
+msgid ""
+"Maximum number of invoices to group in a single XML file.\n"
+"If this is 0, then the number configured in the account settings is "
+"considered."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out

odoo/addons/l10n_it_fatturapa_out/i18n/gl.po

@@ -22,9 +22,9 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
 msgid ""
 "<span class=\"o_form_label\">Transmitter</span>\n"
-"                            <span class=\"fa fa-lg fa-building-o\" title="
-"\"Values set here are company-specific.\" aria-label=\"Values set here are "
-"company-specific.\"/>"
+"                            <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\"/>"
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
-msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
+msgid ""
+"Maximum number of invoices to group in a single XML file.\n"
+"If this is 0, then the number configured in the account settings is "
+"considered."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out

odoo/addons/l10n_it_fatturapa_out/i18n/gl_ES.po

@@ -23,9 +23,9 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
 msgid ""
 "<span class=\"o_form_label\">Transmitter</span>\n"
-"                            <span class=\"fa fa-lg fa-building-o\" title="
-"\"Values set here are company-specific.\" aria-label=\"Values set here are "
-"company-specific.\"/>"
+"                            <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\"/>"
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
@@ -501,7 +501,10 @@ msgstr ""
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
-msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
+msgid ""
+"Maximum number of invoices to group in a single XML file.\n"
+"If this is 0, then the number configured in the account settings is "
+"considered."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out

odoo/addons/l10n_it_fatturapa_out/i18n/he.po

@@ -22,9 +22,9 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
 msgid ""
 "<span class=\"o_form_label\">Transmitter</span>\n"
-"                            <span class=\"fa fa-lg fa-building-o\" title="
-"\"Values set here are company-specific.\" aria-label=\"Values set here are "
-"company-specific.\"/>"
+"                            <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\"/>"
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
-msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
+msgid ""
+"Maximum number of invoices to group in a single XML file.\n"
+"If this is 0, then the number configured in the account settings is "
+"considered."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out

odoo/addons/l10n_it_fatturapa_out/i18n/hi.po

@@ -22,9 +22,9 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
 msgid ""
 "<span class=\"o_form_label\">Transmitter</span>\n"
-"                            <span class=\"fa fa-lg fa-building-o\" title="
-"\"Values set here are company-specific.\" aria-label=\"Values set here are "
-"company-specific.\"/>"
+"                            <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\"/>"
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
-msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
+msgid ""
+"Maximum number of invoices to group in a single XML file.\n"
+"If this is 0, then the number configured in the account settings is "
+"considered."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out

odoo/addons/l10n_it_fatturapa_out/i18n/hr.po

@@ -16,16 +16,16 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
-"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
 #. module: l10n_it_fatturapa_out
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
 msgid ""
 "<span class=\"o_form_label\">Transmitter</span>\n"
-"                            <span class=\"fa fa-lg fa-building-o\" title="
-"\"Values set here are company-specific.\" aria-label=\"Values set here are "
-"company-specific.\"/>"
+"                            <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\"/>"
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
@@ -501,7 +501,10 @@ msgstr ""
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
-msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
+msgid ""
+"Maximum number of invoices to group in a single XML file.\n"
+"If this is 0, then the number configured in the account settings is "
+"considered."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out

odoo/addons/l10n_it_fatturapa_out/i18n/hr_HR.po

@@ -17,16 +17,16 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
-"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
 #. module: l10n_it_fatturapa_out
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
 msgid ""
 "<span class=\"o_form_label\">Transmitter</span>\n"
-"                            <span class=\"fa fa-lg fa-building-o\" title="
-"\"Values set here are company-specific.\" aria-label=\"Values set here are "
-"company-specific.\"/>"
+"                            <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\"/>"
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
@@ -502,7 +502,10 @@ msgstr ""
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
-msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
+msgid ""
+"Maximum number of invoices to group in a single XML file.\n"
+"If this is 0, then the number configured in the account settings is "
+"considered."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out

odoo/addons/l10n_it_fatturapa_out/i18n/hu.po

@@ -22,9 +22,9 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
 msgid ""
 "<span class=\"o_form_label\">Transmitter</span>\n"
-"                            <span class=\"fa fa-lg fa-building-o\" title="
-"\"Values set here are company-specific.\" aria-label=\"Values set here are "
-"company-specific.\"/>"
+"                            <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\"/>"
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
-msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
+msgid ""
+"Maximum number of invoices to group in a single XML file.\n"
+"If this is 0, then the number configured in the account settings is "
+"considered."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out

odoo/addons/l10n_it_fatturapa_out/i18n/id.po

@@ -22,9 +22,9 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
 msgid ""
 "<span class=\"o_form_label\">Transmitter</span>\n"
-"                            <span class=\"fa fa-lg fa-building-o\" title="
-"\"Values set here are company-specific.\" aria-label=\"Values set here are "
-"company-specific.\"/>"
+"                            <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\"/>"
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
-msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
+msgid ""
+"Maximum number of invoices to group in a single XML file.\n"
+"If this is 0, then the number configured in the account settings is "
+"considered."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out

odoo/addons/l10n_it_fatturapa_out/i18n/it.po

@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-09 10:03+0000\n"
-"PO-Revision-Date: 2023-10-28 15:47+0000\n"
+"PO-Revision-Date: 2024-08-14 17:58+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
 "Language: it\n"
@@ -15,15 +15,15 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.17\n"
+"X-Generator: Weblate 5.6.2\n"
 
 #. module: l10n_it_fatturapa_out
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
 msgid ""
 "<span class=\"o_form_label\">Transmitter</span>\n"
-"                            <span class=\"fa fa-lg fa-building-o\" title="
-"\"Values set here are company-specific.\" aria-label=\"Values set here are "
-"company-specific.\"/>"
+"                            <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\"/>"
 msgstr ""
 "<span class=\"o_form_label\">Emittente</span>\n"
 "                            <span class=\"fa fa-lg fa-building-o\" title=\"I "
@@ -516,10 +516,14 @@ msgstr "N. max fatture nell'XML"
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
-msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
+msgid ""
+"Maximum number of invoices to group in a single XML file.\n"
+"If this is 0, then the number configured in the account settings is "
+"considered."
 msgstr ""
-"Numero massimo di fatture raggruppabili in un singolo file XML. 0 = Nessun "
-"limite"
+"Massimo numero di fatture da raggruppare in un singolo file XML.\n"
+"Se è 0, allora viene considerato il numero configurato nelle impostazioni "
+"del conto."
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
@@ -838,6 +842,12 @@ msgstr "È possibile reimpostare solo file con stato «Errore trasmittente»."
 msgid "on"
 msgstr "il"
 
+#~ msgid ""
+#~ "Maximum number of invoices to group in a single XML file. 0=Unlimited"
+#~ msgstr ""
+#~ "Numero massimo di fatture raggruppabili in un singolo file XML. 0 = "
+#~ "Nessun limite"
+
 #~ msgid "EAN"
 #~ msgstr "EAN"
 

odoo/addons/l10n_it_fatturapa_out/i18n/ja.po

@@ -22,9 +22,9 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
 msgid ""
 "<span class=\"o_form_label\">Transmitter</span>\n"
-"                            <span class=\"fa fa-lg fa-building-o\" title="
-"\"Values set here are company-specific.\" aria-label=\"Values set here are "
-"company-specific.\"/>"
+"                            <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\"/>"
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
-msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
+msgid ""
+"Maximum number of invoices to group in a single XML file.\n"
+"If this is 0, then the number configured in the account settings is "
+"considered."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out

odoo/addons/l10n_it_fatturapa_out/i18n/ko.po

@@ -22,9 +22,9 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
 msgid ""
 "<span class=\"o_form_label\">Transmitter</span>\n"
-"                            <span class=\"fa fa-lg fa-building-o\" title="
-"\"Values set here are company-specific.\" aria-label=\"Values set here are "
-"company-specific.\"/>"
+"                            <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\"/>"
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
-msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
+msgid ""
+"Maximum number of invoices to group in a single XML file.\n"
+"If this is 0, then the number configured in the account settings is "
+"considered."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out

odoo/addons/l10n_it_fatturapa_out/i18n/lo.po

@@ -22,9 +22,9 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
 msgid ""
 "<span class=\"o_form_label\">Transmitter</span>\n"
-"                            <span class=\"fa fa-lg fa-building-o\" title="
-"\"Values set here are company-specific.\" aria-label=\"Values set here are "
-"company-specific.\"/>"
+"                            <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\"/>"
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
-msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
+msgid ""
+"Maximum number of invoices to group in a single XML file.\n"
+"If this is 0, then the number configured in the account settings is "
+"considered."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out

odoo/addons/l10n_it_fatturapa_out/i18n/lt.po

@@ -16,16 +16,16 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
-"%100<10 || n%100>=20) ? 1 : 2);\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"(n%100<10 || n%100>=20) ? 1 : 2);\n"
 
 #. module: l10n_it_fatturapa_out
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
 msgid ""
 "<span class=\"o_form_label\">Transmitter</span>\n"
-"                            <span class=\"fa fa-lg fa-building-o\" title="
-"\"Values set here are company-specific.\" aria-label=\"Values set here are "
-"company-specific.\"/>"
+"                            <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\"/>"
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
@@ -501,7 +501,10 @@ msgstr ""
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
-msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
+msgid ""
+"Maximum number of invoices to group in a single XML file.\n"
+"If this is 0, then the number configured in the account settings is "
+"considered."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out

odoo/addons/l10n_it_fatturapa_out/i18n/lt_LT.po

@@ -17,16 +17,16 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
-"%100<10 || n%100>=20) ? 1 : 2);\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"(n%100<10 || n%100>=20) ? 1 : 2);\n"
 
 #. module: l10n_it_fatturapa_out
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
 msgid ""
 "<span class=\"o_form_label\">Transmitter</span>\n"
-"                            <span class=\"fa fa-lg fa-building-o\" title="
-"\"Values set here are company-specific.\" aria-label=\"Values set here are "
-"company-specific.\"/>"
+"                            <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\"/>"
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
@@ -502,7 +502,10 @@ msgstr ""
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
-msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
+msgid ""
+"Maximum number of invoices to group in a single XML file.\n"
+"If this is 0, then the number configured in the account settings is "
+"considered."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out