Translated using Weblate (Italian)

Currently translated at 100.0% (15 of 15 strings)

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

account_invoice_refund_link/i18n/it.po

@@ -9,95 +9,94 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-04-11 02:41+0000\n"
-"PO-Revision-Date: 2018-04-11 02:41+0000\n"
-"Last-Translator: OCA Transbot <[email protected]>, 2017\n"
+"PO-Revision-Date: 2024-06-25 18:06+0000\n"
+"Last-Translator: Francesco Foresti <[email protected]>\n"
 "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_invoice_refund_link
 #: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
 msgid "Account Move Reversal"
-msgstr ""
+msgstr "Storno movimento conto"
 
 #. module: account_invoice_refund_link
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nome visualizzato"
 
 #. module: account_invoice_refund_link
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_invoice_refund_link
 #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
-#, fuzzy
 msgid "Invoice reference"
-msgstr "Riga fattura"
+msgstr "Riferimento fattura"
 
 #. module: account_invoice_refund_link
 #: model:ir.model,name:account_invoice_refund_link.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Registrazione contabile"
 
 #. module: account_invoice_refund_link
 #: model:ir.model,name:account_invoice_refund_link.model_account_move_line
 msgid "Journal Item"
-msgstr ""
+msgstr "Movimento contabile"
 
 #. module: account_invoice_refund_link
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Ultima modifica il"
 
 #. module: account_invoice_refund_link
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
 msgid "Original invoice line"
-msgstr ""
+msgstr "Riga fattura origine"
 
 #. module: account_invoice_refund_link
 #: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
 msgid "Original invoice line to which this refund invoice line is referred to"
 msgstr ""
+"Riga fattura origine alla quale si riferisce la riga di fattura rimborso"
 
 #. module: account_invoice_refund_link
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids
-#, fuzzy
 msgid "Refund Invoices"
-msgstr "Fattura"
+msgstr "Fatture rimborso"
 
 #. module: account_invoice_refund_link
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
-#, fuzzy
 msgid "Refund invoice lines"
-msgstr "Riga fattura"
+msgstr "Righe fattura rimborso"
 
 #. module: account_invoice_refund_link
 #: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
 msgid "Refund invoice lines created from this invoice line"
-msgstr ""
+msgstr "Righe fattura rimborso create da questa riga fattura"
 
 #. module: account_invoice_refund_link
 #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
 msgid "Refunds"
-msgstr ""
+msgstr "Rimborsi"
 
 #. module: account_invoice_refund_link
 #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
 msgid "Status"
-msgstr ""
+msgstr "Stato"
 
 #. module: account_invoice_refund_link
 #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form