Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: l10n-italy-14.0/l10n-italy-14.0-l10n_it_delivery_note
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_delivery_note/

l10n_it_delivery_note/i18n/it.po

@@ -284,6 +284,11 @@ msgstr "Firma del vettore"
 msgid "Carriers"
 msgstr "Vettori"
 
+#. module: l10n_it_delivery_note
+#: model:ir.model,name:l10n_it_delivery_note.model_res_company
+msgid "Companies"
+msgstr "Aziende"
+
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note__company_id
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note_line__company_id
@@ -383,6 +388,11 @@ msgstr "Passo corrente"
 msgid "Customer Portal URL"
 msgstr "URL portale cliente"
 
+#. module: l10n_it_delivery_note
+#: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note_line__sale_order_client_ref
+msgid "Customer Reference"
+msgstr ""
+
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_picking__delivery_note_carrier_id
 msgid "DN Carrier"
@@ -565,6 +575,7 @@ msgstr "Sconto"
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_account_move__display_name
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:l10n_it_delivery_note.field_res_company__display_name
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_res_config_settings__display_name
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_res_partner__display_name
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_sale_advance_payment_inv__display_name
@@ -583,6 +594,18 @@ msgstr "Sconto"
 msgid "Display Name"
 msgstr "Nome visualizzato"
 
+#. module: l10n_it_delivery_note
+#: model:ir.model.fields,field_description:l10n_it_delivery_note.field_res_company__display_ref_customer_dn_report
+#: model:ir.model.fields,field_description:l10n_it_delivery_note.field_res_config_settings__display_ref_customer_dn_report
+msgid "Display Ref. Customer in Delivery Note Report"
+msgstr ""
+
+#. module: l10n_it_delivery_note
+#: model:ir.model.fields,field_description:l10n_it_delivery_note.field_res_company__display_ref_order_dn_report
+#: model:ir.model.fields,field_description:l10n_it_delivery_note.field_res_config_settings__display_ref_order_dn_report
+msgid "Display Ref. Order in Delivery Note Report"
+msgstr ""
+
 #. module: l10n_it_delivery_note
 #: model_terms:ir.ui.view,arch_db:l10n_it_delivery_note.stock_delivery_note_form_view
 msgid "Document"
@@ -706,6 +729,7 @@ msgstr "Storico"
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_account_move__id
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_account_move_line__id
+#: model:ir.model.fields,field_description:l10n_it_delivery_note.field_res_company__id
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_res_config_settings__id
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_res_partner__id
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_sale_advance_payment_inv__id
@@ -899,6 +923,7 @@ msgstr "Movimento contabile"
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_account_move____last_update
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:l10n_it_delivery_note.field_res_company____last_update
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_res_config_settings____last_update
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_res_partner____last_update
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_sale_advance_payment_inv____last_update
@@ -945,6 +970,16 @@ msgstr "Tipo riga"
 msgid "Lines"
 msgstr "Righe"
 
+#. module: l10n_it_delivery_note
+#: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note__lines_have_customer_ref
+msgid "Lines Have Customer Ref"
+msgstr ""
+
+#. module: l10n_it_delivery_note
+#: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note__lines_have_so_number
+msgid "Lines Have So Number"
+msgstr ""
+
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note__message_main_attachment_id
 msgid "Main Attachment"
@@ -1176,6 +1211,16 @@ msgstr "URL accesso portale"
 msgid "Print"
 msgstr "Stampa"
 
+#. module: l10n_it_delivery_note
+#: model_terms:ir.ui.view,arch_db:l10n_it_delivery_note.res_config_settings_form_view
+msgid "Prints Customer References on DN report (if there are any)"
+msgstr ""
+
+#. module: l10n_it_delivery_note
+#: model_terms:ir.ui.view,arch_db:l10n_it_delivery_note.res_config_settings_form_view
+msgid "Prints Sale Order numbers on DN report (if there are any)"
+msgstr ""
+
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note_line__product_id
 #: model_terms:ir.ui.view,arch_db:l10n_it_delivery_note.delivery_note_report_template
@@ -1221,6 +1266,16 @@ msgstr "Firma del destinatario"
 msgid "Recipients"
 msgstr "Destinatari"
 
+#. module: l10n_it_delivery_note
+#: model_terms:ir.ui.view,arch_db:l10n_it_delivery_note.delivery_note_report_template
+msgid "Ref. Customer"
+msgstr ""
+
+#. module: l10n_it_delivery_note
+#: model_terms:ir.ui.view,arch_db:l10n_it_delivery_note.delivery_note_report_template
+msgid "Ref. Order"
+msgstr ""
+
 #. module: l10n_it_delivery_note
 #: model_terms:ir.ui.view,arch_db:l10n_it_delivery_note.stock_delivery_note_form_view
 #: model_terms:ir.ui.view,arch_db:l10n_it_delivery_note.stock_picking_form_view
@@ -1247,6 +1302,11 @@ msgstr "Numero vendite"
 msgid "Sale Line"
 msgstr "Riga di vendita"
 
+#. module: l10n_it_delivery_note
+#: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note_line__sale_order_number
+msgid "Sale Order Number"
+msgstr ""
+
 #. module: l10n_it_delivery_note
 #: model:ir.model,name:l10n_it_delivery_note.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
@@ -1850,9 +1910,6 @@ msgstr "q.tà"
 #~ msgid "Carriage Condition"
 #~ msgstr "Condizione di trasporto"
 
-#~ msgid "Companies"
-#~ msgstr "Aziende"
-
 #~ msgid ""
 #~ "It allows to prompt a confirmation to the user\n"
 #~ "                                    during the invoicing action if "