From 5fff44ada795b820e369e4584e7146f55d3caaa2 Mon Sep 17 00:00:00 2001 From: Sergio Corato Date: Thu, 13 Jun 2024 16:23:01 +0000 Subject: [PATCH] Translated using Weblate (Italian) Currently translated at 100.0% (10 of 10 strings) Translation: account-invoicing-12.0/account-invoicing-12.0-purchase_stock_picking_return_invoicing Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-purchase_stock_picking_return_invoicing/it/ --- .../i18n/it.po | 21 +++++++++---------- 1 file changed, 10 insertions(+), 11 deletions(-) diff --git a/purchase_stock_picking_return_invoicing/i18n/it.po b/purchase_stock_picking_return_invoicing/i18n/it.po index f5ef7f4a673f..eefcc15b6baa 100644 --- a/purchase_stock_picking_return_invoicing/i18n/it.po +++ b/purchase_stock_picking_return_invoicing/i18n/it.po @@ -9,26 +9,25 @@ 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: 2023-02-14 12:23+0000\n" -"Last-Translator: Francesco Foresti \n" +"PO-Revision-Date: 2024-06-13 18:37+0000\n" +"Last-Translator: Sergio Corato \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,name:purchase_stock_picking_return_invoicing.model_account_invoice @@ -48,24 +47,24 @@ 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 #: 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."