# Translation of Odoo Server. # This file contains the translation of the following modules: # * helpdesk_account # # Translators: # Martin Trigaux, 2022 # # "Dylan Kiss (dyki)" , 2025. # "Marianna Ciofani (cima)" , 2025. msgid "" msgstr "" "Project-Id-Version: Odoo Server 15.5alpha1+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2025-12-30 18:44+0000\n" "PO-Revision-Date: 2025-10-20 11:33+0000\n" "Last-Translator: \"Marianna Ciofani (cima)\" \n" "Language-Team: Italian \n" "Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == " "0) ? 1 : 2);\n" "X-Generator: Weblate 5.12.2\n" #. module: helpdesk_account #: model_terms:ir.ui.view,arch_db:helpdesk_account.view_move_form_helpdesk msgid "Ticket" msgstr "Ticket" #. module: helpdesk_account #: model:ir.model,name:helpdesk_account.model_account_move_reversal msgid "Account Move Reversal" msgstr "Storno movimento contabile" #. module: helpdesk_account #: model:ir.model,website_form_label:helpdesk_account.model_helpdesk_ticket msgid "Create a Ticket" msgstr "Crea ticket" #. module: helpdesk_account #. odoo-python #: code:addons/helpdesk_account/controllers/portal.py:0 msgid "Credit Note" msgstr "Nota di credito" #. module: helpdesk_account #. odoo-python #: code:addons/helpdesk_account/controllers/portal.py:0 #: code:addons/helpdesk_account/models/helpdesk_ticket.py:0 #: model:ir.model.fields,field_description:helpdesk_account.field_helpdesk_ticket__invoice_ids #: model_terms:ir.ui.view,arch_db:helpdesk_account.helpdesk_ticket_view_form_inherit_helpdesk_invoicing msgid "Credit Notes" msgstr "Note di credito" #. module: helpdesk_account #: model:ir.model.fields,field_description:helpdesk_account.field_helpdesk_ticket__invoices_count msgid "Credit Notes Count" msgstr "Numero note di credito" #. module: helpdesk_account #: model:ir.model.fields,field_description:helpdesk_account.field_account_move__display_name #: model:ir.model.fields,field_description:helpdesk_account.field_account_move_reversal__display_name #: model:ir.model.fields,field_description:helpdesk_account.field_helpdesk_ticket__display_name msgid "Display Name" msgstr "Nome visualizzato" #. module: helpdesk_account #: model:ir.model,name:helpdesk_account.model_helpdesk_ticket msgid "Helpdesk Ticket" msgstr "Ticket assistenza clienti" #. module: helpdesk_account #. odoo-python #: code:addons/helpdesk_account/wizard/account_move_reversal.py:0 msgid "Helpdesk Ticket #%s" msgstr "Ticket assistenza clienti n. %s" #. module: helpdesk_account #: model:ir.model.fields,field_description:helpdesk_account.field_account_move__id #: model:ir.model.fields,field_description:helpdesk_account.field_account_move_reversal__id #: model:ir.model.fields,field_description:helpdesk_account.field_helpdesk_ticket__id msgid "ID" msgstr "ID" #. module: helpdesk_account #: model_terms:ir.ui.view,arch_db:helpdesk_account.view_account_move_reversal_inherit_helpdesk_account msgid "Invoices to Refund" msgstr "Fatture da rimborsare" #. module: helpdesk_account #: model:ir.model,name:helpdesk_account.model_account_move msgid "Journal Entry" msgstr "Registrazione contabile" #. module: helpdesk_account #: model:ir.model.fields,field_description:helpdesk_account.field_account_move_reversal__move_ids msgid "Move" msgstr "Movimento" #. module: helpdesk_account #: model:ir.actions.act_window,name:helpdesk_account.helpdesk_ticket_action_refund #: model_terms:ir.ui.view,arch_db:helpdesk_account.helpdesk_ticket_view_form_inherit_helpdesk_invoicing msgid "Refund" msgstr "Rimborso" #. module: helpdesk_account #. odoo-python #: code:addons/helpdesk_account/models/account_move.py:0 msgid "Refund %(status)s" msgstr "%(status)s rimborso" #. module: helpdesk_account #: model:mail.message.subtype,name:helpdesk_account.mt_ticket_refund_created msgid "Refund Created" msgstr "Rimborso creato" #. module: helpdesk_account #. odoo-python #: code:addons/helpdesk_account/models/account_move.py:0 #: code:addons/helpdesk_account/wizard/account_move_reversal.py:0 msgid "Refund created" msgstr "Rimborso creato" #. module: helpdesk_account #. odoo-python #: code:addons/helpdesk_account/wizard/account_move_reversal.py:0 msgid "Reversal of: %(reason)s" msgstr "Inversione di: %(reason)s" #. module: helpdesk_account #. odoo-python #: code:addons/helpdesk_account/wizard/account_move_reversal.py:0 msgid "Reverse Moves" msgstr "Movimenti d inversione" #. module: helpdesk_account #: model:ir.model.fields,field_description:helpdesk_account.field_account_move_reversal__helpdesk_sale_order_id msgid "Sales Order" msgstr "Ordine di vendita" #. module: helpdesk_account #. odoo-python #: code:addons/helpdesk_account/models/account_move.py:0 msgid "You cannot create a Credit Note without invoice lines" msgstr "Non puoi creare una nota di credito senza righe di fatturazione" #. module: helpdesk_account #. odoo-python #: code:addons/helpdesk_account/models/helpdesk_ticket.py:0 msgid "id" msgstr "id" #~ msgid "Suitable Move" #~ msgstr "Movimento idoneo"