diff --git a/account_invoice_refund_reason/i18n/it.po b/account_invoice_refund_reason/i18n/it.po index 1c7dcdc025c..3c504f4eb5d 100644 --- a/account_invoice_refund_reason/i18n/it.po +++ b/account_invoice_refund_reason/i18n/it.po @@ -6,129 +6,131 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" -"Last-Translator: Automatically generated\n" +"PO-Revision-Date: 2024-09-23 15:06+0000\n" +"Last-Translator: mymage \n" "Language-Team: none\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 5.6.2\n" #. module: account_invoice_refund_reason #: model:ir.model,name:account_invoice_refund_reason.model_account_move_refund_reason msgid "Account Move Refund Reason" -msgstr "" +msgstr "Motivo rimborso movimento contabile" #. module: account_invoice_refund_reason #: model:ir.model,name:account_invoice_refund_reason.model_account_move_reversal msgid "Account Move Reversal" -msgstr "" +msgstr "Storno movimento conto" #. module: account_invoice_refund_reason #: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__active msgid "Active" -msgstr "" +msgstr "Attivo" #. module: account_invoice_refund_reason #: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.account_invoice_refund_reasons_search #: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason msgid "Archived" -msgstr "" +msgstr "In archivio" #. module: account_invoice_refund_reason #: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_cancellation msgid "Cancellation" -msgstr "" +msgstr "Annullamento" #. module: account_invoice_refund_reason #: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_agreement msgid "Commercial and/or Collection Agreement" -msgstr "" +msgstr "Contratto commerciale e/o di riscossione" #. module: account_invoice_refund_reason #: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_uid msgid "Created by" -msgstr "" +msgstr "Creato da" #. module: account_invoice_refund_reason #: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_date msgid "Created on" -msgstr "" +msgstr "Creato il" #. module: account_invoice_refund_reason #: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_correction msgid "Data Correction" -msgstr "" +msgstr "Correzione dati" #. module: account_invoice_refund_reason #: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__description msgid "Description" -msgstr "" +msgstr "Descrizione" #. module: account_invoice_refund_reason #: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__display_name msgid "Display Name" -msgstr "" +msgstr "Nome visualizzato" #. module: account_invoice_refund_reason #: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__id msgid "ID" -msgstr "" +msgstr "ID" #. module: account_invoice_refund_reason #: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_noref msgid "Invoice without reference" -msgstr "" +msgstr "Fattura senza riferimento" #. module: account_invoice_refund_reason #: model:ir.model,name:account_invoice_refund_reason.model_account_move msgid "Journal Entry" -msgstr "" +msgstr "Registrazione contabile" #. module: account_invoice_refund_reason #: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason____last_update msgid "Last Modified on" -msgstr "" +msgstr "Ultima modifica il" #. module: account_invoice_refund_reason #: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_uid msgid "Last Updated by" -msgstr "" +msgstr "Ultimo aggiornamento di" #. module: account_invoice_refund_reason #: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_date msgid "Last Updated on" -msgstr "" +msgstr "Ultimo aggiornamento il" #. module: account_invoice_refund_reason #: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_error msgid "Lease and/or Minimum Charge Error" -msgstr "" +msgstr "Errore di locazione e/o di tariffa minima" #. module: account_invoice_refund_reason #: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__name msgid "Name" -msgstr "" +msgstr "Nome" #. module: account_invoice_refund_reason #: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_others msgid "Others" -msgstr "" +msgstr "Altri" #. module: account_invoice_refund_reason #: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_difference msgid "Price Difference" -msgstr "" +msgstr "Differenza prezzo" #. module: account_invoice_refund_reason #: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason msgid "Reason" -msgstr "" +msgstr "Motivo" #. module: account_invoice_refund_reason #: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason msgid "Reason Name" -msgstr "" +msgstr "Nome causale" #. module: account_invoice_refund_reason #: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_bank_statement_line__reason_id @@ -136,10 +138,10 @@ msgstr "" #: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason_id #: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_payment__reason_id msgid "Refund Reason" -msgstr "" +msgstr "Motivo rimborso" #. module: account_invoice_refund_reason #: model:ir.actions.act_window,name:account_invoice_refund_reason.refund_reason_action #: model:ir.ui.menu,name:account_invoice_refund_reason.refund_reasons_menu msgid "Refund Reasons" -msgstr "" +msgstr "Motivi rimborso"