# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* sale_order_invoicing_grouping_criteria
#
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"Project-Id-Version: Odoo Server 16.0\n"
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"PO-Revision-Date: 2025-02-25 15:06+0000\n"
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#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_company
msgid "Companies"
msgstr "Aziende"

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_config_settings
msgid "Config Settings"
msgstr "Impostazioni configurazione"

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_partner
msgid "Contact"
msgstr "Contatto"

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__create_uid
msgid "Created by"
msgstr "Creato da"

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__create_date
msgid "Created on"
msgstr "Creato il"

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_company__default_sale_invoicing_grouping_criteria_id
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_config_settings__res_default_sale_invoicing_grouping_criteria_id
msgid "Default Sales Invoicing Grouping Criteria"
msgstr "Critero di raggruppamento della fatturazione di vendita predefinito"

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__display_name
msgid "Display Name"
msgstr "Nome visualizzato"

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__field_ids
msgid ""
"Fields used for grouping sales orders when invoicing. Invoicing address, "
"company and currency will always be applied."
msgstr ""
"Campi utilizzati per raggruppare ordini di vendita al momento della "
"fatturazione. Verranno sempre applicati indirizzo di fatturazione, società e "
"valuta."

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__field_ids
msgid "Grouping Fields"
msgstr "Campi raggruppamento"

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__id
msgid "ID"
msgstr "ID"

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_res_partner__sale_invoicing_grouping_criteria_id
#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_res_users__sale_invoicing_grouping_criteria_id
msgid "If empty, company default (if any) or default will be applied."
msgstr ""
"Se vuoto, verrà applicato il valore predefinito dell'azienda (se presente) o "
"il valore predefinito."

#. module: sale_order_invoicing_grouping_criteria
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form
msgid "If empty, invoicing address, company and currency will be applied."
msgstr ""
"Se vuoto, verranno applicati l'indirizzo di fatturazione, l'azienda e la "
"valuta."

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.ui.menu,name:sale_order_invoicing_grouping_criteria.menu_sale_invoice_grouping_criteria
msgid "Invoicing Grouping Criteria"
msgstr "Criteri di raggruppamento di fatturazione"

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__write_uid
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__write_date
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__name
msgid "Name"
msgstr "Nome"

#. module: sale_order_invoicing_grouping_criteria
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
msgid "Sale Invoicing Grouping Criteria"
msgstr "Criterio raggruppamento fattura vendita"

#. module: sale_order_invoicing_grouping_criteria
#: model:ir.actions.act_window,name:sale_order_invoicing_grouping_criteria.action_sale_invoice_grouping_criteria
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_invoicing_grouping_criteria
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_partner__sale_invoicing_grouping_criteria_id
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_users__sale_invoicing_grouping_criteria_id
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
msgid "Sales Invoicing Grouping Criteria"
msgstr "Criteri di raggruppamento della fatturazione"

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

#. module: sale_order_invoicing_grouping_criteria
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form
msgid "Sales Order Invoicing"
msgstr "Fatturazione degli ordini di vendita"

#~ msgid "Default Grouping Criteria"
#~ msgstr "Criteri di raggruppamento predefiniti"

#~ msgid "Last Modified on"
#~ msgstr "Ultima modifica il"
