Translated using Weblate (Italian)

Currently translated at 100.0% (13 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

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2024-06-25 18:06+0000\n"
+"PO-Revision-Date: 2024-06-26 10:47+0000\n"
 "Last-Translator: Francesco Foresti <[email protected]>\n"
 "Language-Team: none\n"
 "Language: it\n"
@@ -91,9 +91,9 @@ 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
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Riga ordine di vendita"
 
 #. module: sale_line_refund_to_invoice_qty
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_reversal__sale_qty_to_reinvoice
 msgid "This credit note will be reinvoiced"
-msgstr ""
+msgstr "Questa nota di credito verrà rifatturata"