it.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* sale_force_invoiced_quantity
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2024-08-26 12:06+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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"Language: it\n"
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#. module: sale_force_invoiced_quantity
#: model_terms:ir.ui.view,arch_db:sale_force_invoiced_quantity.view_order_form
msgid "Force Invoiced"
msgstr "Forza a fatturato"

#. module: sale_force_invoiced_quantity
#: model:ir.model.fields,field_description:sale_force_invoiced_quantity.field_sale_order_line__force_invoiced_quantity
msgid "Force Invoiced Quantity"
msgstr "Forza quantità fatturata"

#. module: sale_force_invoiced_quantity
#: model:product.template,name:sale_force_invoiced_quantity.demo_product_sale_force_invoiced_qty_1_product_template
msgid "Sale Force Invoiced qty product 1"
msgstr "Forza q.tà fatturata prodotto 1 vendita"

#. module: sale_force_invoiced_quantity
#: model:product.template,name:sale_force_invoiced_quantity.demo_product_sale_force_invoiced_qty_2_product_template
msgid "Sale Force Invoiced qty product 2"
msgstr "Forza q.tà fatturata prodotto 2 vendita"

#. module: sale_force_invoiced_quantity
#: model:ir.model,name:sale_force_invoiced_quantity.model_sale_order_line
msgid "Sales Order Line"
msgstr "Riga ordine di vendita"

#. module: sale_force_invoiced_quantity
#: model:ir.model.fields,help:sale_force_invoiced_quantity.field_sale_order_line__force_invoiced_quantity
msgid ""
"This amount will be deducted from quantity to invoice.\n"
"quantity to invoice = delivered - invoiced - force invoiced"
msgstr ""
"Questo valore verrà dedotto dalla quantità da fatturare.\n"
"quantità da fatturare = consegnata - fatturata - forzata a fatturata"