# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_din5008_sale
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.3alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-12-08 10:58+0000\n"
"PO-Revision-Date: 2024-04-25 08:13+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_din5008_sale
#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
msgid "<span class=\"fw-bold\">Beneficiary:</span>"
msgstr "<span class=\"fw-bold\">Beneficiario:</span>"

#. module: l10n_din5008_sale
#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
msgid "<span class=\"fw-bold\">Invoicing Address:</span>"
msgstr "<span class=\"fw-bold\">Indirizzo di fatturazione:</span>"

#. module: l10n_din5008_sale
#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
msgid "<span class=\"fw-bold\">Invoicing and Shipping Address:</span>"
msgstr "<span class=\"fw-bold\">Indirizzo di fatturazione e spedizione:</span>"

#. module: l10n_din5008_sale
#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
msgid "<span class=\"fw-bold\">Shipping Address:</span>"
msgstr "<span class=\"fw-bold\">Indirizzo di spedizione:</span>"

#. module: l10n_din5008_sale
#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
msgid "Customer Reference:"
msgstr "Riferimento cliente:"

#. module: l10n_din5008_sale
#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
msgid "Expiration:"
msgstr "Scadenza:"

#. module: l10n_din5008_sale
#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
msgid "Incoterm:"
msgstr "Incoterm:"

#. module: l10n_din5008_sale
#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
msgid "Order Date:"
msgstr "Data ordine:"

#. module: l10n_din5008_sale
#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
msgid "Order No.:"
msgstr "Numero ordine:"

#. module: l10n_din5008_sale
#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
msgid "Pro Forma Invoice"
msgstr "Fattura proforma"

#. module: l10n_din5008_sale
#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
msgid "Quotation"
msgstr "Preventivo"

#. module: l10n_din5008_sale
#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
msgid "Quotation Date:"
msgstr "Data preventivo:"

#. module: l10n_din5008_sale
#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
msgid "Quotation No.:"
msgstr "Preventivo n.:"

#. module: l10n_din5008_sale
#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
msgid "Sales Order"
msgstr "Ordine di vendita"

#. module: l10n_din5008_sale
#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
msgid "Salesperson:"
msgstr "Addetto alle vendite:"

#. module: l10n_din5008_sale
#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.external_layout_din5008_saleorder
#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
msgid "Tax ID"
msgstr "Partita IVA"