Translated using Weblate (Italian)

Currently translated at 84.6% (11 of 13 strings)

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

sale_line_refund_to_invoice_qty/i18n/it.po

@@ -6,81 +6,87 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2024-06-25 18:06+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"
 
 #. module: sale_line_refund_to_invoice_qty
 #: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move_reversal
 msgid "Account Move Reversal"
-msgstr ""
+msgstr "Storno movimento conto"
 
 #. module: sale_line_refund_to_invoice_qty
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move__display_name
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_reversal__display_name
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_sale_order_line__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nome visualizzato"
 
 #. module: sale_line_refund_to_invoice_qty
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move__id
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_line__id
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_reversal__id
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_sale_order_line__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: sale_line_refund_to_invoice_qty
 #: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Registrazione contabile"
 
 #. module: sale_line_refund_to_invoice_qty
 #: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move_line
 msgid "Journal Item"
-msgstr ""
+msgstr "Movimento contabile"
 
 #. module: sale_line_refund_to_invoice_qty
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move____last_update
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_reversal____last_update
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_sale_order_line____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Ultima modifica il"
 
 #. module: sale_line_refund_to_invoice_qty
 #: model:ir.model.fields,help:sale_line_refund_to_invoice_qty.field_account_move_line__sale_qty_to_reinvoice
 msgid "Leave it marked if you will reinvoice the same sale order line"
-msgstr ""
+msgstr "Lascialo abilitato se rifatturerai la stessa riga ordine di vendita"
 
 #. module: sale_line_refund_to_invoice_qty
 #: model:ir.model.fields,help:sale_line_refund_to_invoice_qty.field_account_move_reversal__sale_qty_to_reinvoice
 msgid ""
 "Leave it marked if you will reinvoice the same sale order line (standard "
 "behaviour)"
 msgstr ""
+"Lasciare impostato se si rifatturerà la stessa riga ordine di vendita ("
+"comportamento standard)"
 
 #. module: sale_line_refund_to_invoice_qty
 #: model_terms:ir.ui.view,arch_db:sale_line_refund_to_invoice_qty.view_account_move_reversal
 msgid ""
 "Leave it marked when other customer invoices are expected for the quantities"
 " in the credit note."
 msgstr ""
+"Lasciare impostato quando si attendono altre fatture cliente per quantità "
+"nella nota di credito."
 
 #. module: sale_line_refund_to_invoice_qty
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_sale_order_line__qty_refunded_not_invoiceable
 msgid "Quantity Refunded Not Invoiceable"
-msgstr ""
+msgstr "Qauntità rimborsata non fatturabile"
 
 #. module: sale_line_refund_to_invoice_qty
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_line__sale_qty_to_reinvoice
 msgid "Sale qty to reinvoice"
-msgstr ""
+msgstr "Q.tà vendita da rifatturare"
 
 #. module: sale_line_refund_to_invoice_qty
 #: model:ir.model,name:sale_line_refund_to_invoice_qty.model_sale_order_line