Translated using Weblate (Italian)

Currently translated at 100.0% (14 of 14 strings)

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

purchase_stock_picking_return_invoicing/i18n/it.po

@@ -9,52 +9,51 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-04-06 00:42+0000\n"
-"PO-Revision-Date: 2023-02-01 09:40+0000\n"
-"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
+"PO-Revision-Date: 2024-06-13 18:35+0000\n"
+"Last-Translator: Sergio Corato <sergiocorato@gmail.com>\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"
-"X-Generator: Weblate 4.14.1\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: purchase_stock_picking_return_invoicing
 #: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__invoice_refund_count
 msgid "# of Invoice Refunds"
-msgstr ""
+msgstr "# di Note di Credito"
 
 #. module: purchase_stock_picking_return_invoicing
 #: model_terms:ir.ui.view,arch_db:purchase_stock_picking_return_invoicing.purchase_order_view_form_inherit
-#, fuzzy
 msgid "Create Refund"
-msgstr "Rimborso"
+msgstr "Crea nota di credito"
 
 #. module: purchase_stock_picking_return_invoicing
 #: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name
 #: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name
 #: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nome visualizzato"
 
 #. module: purchase_stock_picking_return_invoicing
 #: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id
 #: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id
 #: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: purchase_stock_picking_return_invoicing
 #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Registrazione contabile"
 
 #. module: purchase_stock_picking_return_invoicing
 #: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update
 #: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update
 #: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Ultima modifica il"
 
 #. module: purchase_stock_picking_return_invoicing
 #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_purchase_order
@@ -69,22 +68,22 @@ msgstr "Riga ordine di acquisto"
 #. module: purchase_stock_picking_return_invoicing
 #: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_refunded
 msgid "Refunded Qty"
-msgstr ""
+msgstr "Q.tà accreditata"
 
 #. module: purchase_stock_picking_return_invoicing
 #: model_terms:ir.ui.view,arch_db:purchase_stock_picking_return_invoicing.purchase_order_view_form_inherit
 msgid "Refunds"
-msgstr "Rimborso"
+msgstr "Note di credito"
 
 #. module: purchase_stock_picking_return_invoicing
 #: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned
 msgid "Returned* Qty"
-msgstr ""
+msgstr "Q.tà resa*"
 
 #. module: purchase_stock_picking_return_invoicing
 #: model_terms:ir.ui.view,arch_db:purchase_stock_picking_return_invoicing.view_invoice_supplier_purchase_form
 msgid "Select a purchase order or an old bill"
-msgstr ""
+msgstr "Seleziona un ordine di acquisto o un fattura precedente"
 
 #. module: purchase_stock_picking_return_invoicing
 #: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0
@@ -93,11 +92,14 @@ msgid ""
 "There is no invoiceable line. If a product has a control policy based on "
 "received quantity, please make sure that a quantity has been received."
 msgstr ""
+"Non c'è alcuna riga fatturabile. Se un prodotto ha una politica di controllo "
+"basata sulla quantità ricevuta, si prega di accertarsi che ci sia una "
+"ricezione."
 
 #. module: purchase_stock_picking_return_invoicing
 #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned
 msgid "This is ONLY the returned quantity that is refundable."
-msgstr ""
+msgstr "Questa è SOLO la quantità resa che è rimborsabile."
 
 #~ msgid "Invoice"
 #~ msgstr "Fattura"