76 lines
3.0 KiB
Plaintext
76 lines
3.0 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale_line_refund_to_invoice_qty
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2024-02-23 10:37+0000\n"
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"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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"Language-Team: none\n"
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"Language: it\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.17\n"
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#. module: sale_line_refund_to_invoice_qty
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#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move_reversal
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msgid "Account Move Reversal"
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msgstr "Storno movimento conto"
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#. module: sale_line_refund_to_invoice_qty
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#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move
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msgid "Journal Entry"
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msgstr "Registrazione contabile"
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#. module: sale_line_refund_to_invoice_qty
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#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move_line
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msgid "Journal Item"
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msgstr "Movimento contabile"
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#. module: sale_line_refund_to_invoice_qty
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#: model:ir.model.fields,help:sale_line_refund_to_invoice_qty.field_account_move_line__sale_qty_to_reinvoice
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msgid "Leave it marked if you will reinvoice the same sale order line"
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msgstr "Lasciare impostato se si rifatturerà la stessa riga ordine di vendita"
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#. module: sale_line_refund_to_invoice_qty
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#: model:ir.model.fields,help:sale_line_refund_to_invoice_qty.field_account_move_reversal__sale_qty_to_reinvoice
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msgid ""
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"Leave it marked if you will reinvoice the same sale order line (standard "
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"behaviour)"
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msgstr ""
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"Lasciare impostato se si rifatturerà la stessa riga ordine di vendita ("
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"comportamento standard)"
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#. module: sale_line_refund_to_invoice_qty
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#: model_terms:ir.ui.view,arch_db:sale_line_refund_to_invoice_qty.view_account_move_reversal
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msgid ""
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"Leave it marked when other customer invoices are expected for the quantities"
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" in the credit note."
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msgstr ""
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"Lasciare impostato quando si attendono altre fatture cliente per quantità "
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"nella nota di credito."
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#. module: sale_line_refund_to_invoice_qty
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#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_sale_order_line__qty_refunded_not_invoiceable
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msgid "Quantity Refunded Not Invoiceable"
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msgstr "Qauntità rimborsata non fatturabile"
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#. module: sale_line_refund_to_invoice_qty
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#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_line__sale_qty_to_reinvoice
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msgid "Sale Qty To Reinvoice"
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msgstr "Q.tà vendita da rifatturare"
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#. module: sale_line_refund_to_invoice_qty
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#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Riga ordine di vendita"
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#. module: sale_line_refund_to_invoice_qty
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#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_reversal__sale_qty_to_reinvoice
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msgid "This credit note will be reinvoiced"
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msgstr "Questa nota di credito verrà rifatturata"
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