# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* sale_expense
# 
# Translators:
# Martin Trigaux, 2021
# Friederike Fasterling-Nesselbosch, 2021
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
"PO-Revision-Date: 2021-09-14 12:26+0000\n"
"Last-Translator: Friederike Fasterling-Nesselbosch, 2021\n"
"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"

#. module: sale_expense
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
msgid "# of Expenses"
msgstr "N. spese"

#. module: sale_expense
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__analytic_account_id
msgid "Analytic Account"
msgstr "Conto analitico"

#. module: sale_expense
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
msgid "Can be reinvoiced"
msgstr "Può essere rifatturata"

#. module: sale_expense
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
msgid "Customer to Reinvoice"
msgstr "Cliente da rifatturare"

#. module: sale_expense
#: model:ir.model,name:sale_expense.model_hr_expense
msgid "Expense"
msgstr "Spesa"

#. module: sale_expense
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
msgid "Expenses"
msgstr "Spese"

#. module: sale_expense
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
msgid ""
"If the category has an expense policy, it will be reinvoiced on this sales "
"order"
msgstr ""
"Se la categoria ha una politica di spesa, sarà rifatturata su questo ordine "
"di vendita"

#. module: sale_expense
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
msgid "Invoicing"
msgstr "Fatturazione"

#. module: sale_expense
#: model:ir.model,name:sale_expense.model_account_move_line
msgid "Journal Item"
msgstr "Movimento contabile"

#. module: sale_expense
#: model:ir.model,name:sale_expense.model_product_template
msgid "Product Template"
msgstr "Modello prodotto"

#. module: sale_expense
#: model:ir.model,name:sale_expense.model_sale_order
msgid "Sales Order"
msgstr "Ordine di vendita"