# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* sale_order_line_input
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
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"PO-Revision-Date: 2024-10-23 18:06+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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#. module: sale_order_line_input
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
msgid "Delivered"
msgstr "Consegnato"

#. module: sale_order_line_input
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
msgid "Disc.%"
msgstr "Sconto (%)"

#. module: sale_order_line_input
#: model:ir.model.fields,field_description:sale_order_line_input.field_sale_order_line__force_company_id
msgid "Forced company"
msgstr "Azienda forzata"

#. module: sale_order_line_input
#: model:ir.model.fields,help:sale_order_line_input.field_sale_order_line__pricelist_id
msgid "If you change the pricelist, only newly added lines will be affected."
msgstr ""
"Se cambi il listino prezzi, verrà applicato solo alle nuove righe aggiunte."

#. module: sale_order_line_input
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
msgid "Invoice Related"
msgstr "Collegato a Fattura"

#. module: sale_order_line_input
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
msgid "Invoice Status"
msgstr "Stato fattura"

#. module: sale_order_line_input
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
msgid "Invoiced"
msgstr "Fatturato"

#. module: sale_order_line_input
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
msgid "New"
msgstr "Nuovo"

#. module: sale_order_line_input
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
msgid "Not Invoice Related"
msgstr "Non Collegato a Fattura"

#. module: sale_order_line_input
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
msgid "Open order"
msgstr "Apri ordine"

#. module: sale_order_line_input
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
msgid "Order"
msgstr "Ordine"

#. module: sale_order_line_input
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
msgid "Order State"
msgstr "Stato Ordine"

#. module: sale_order_line_input
#: model:ir.model.fields,field_description:sale_order_line_input.field_sale_order_line__pricelist_id
msgid "Pricelist"
msgstr "Listino prezzi"

#. module: sale_order_line_input
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
msgid "Product"
msgstr "Prodotto"

#. module: sale_order_line_input
#: model:ir.model,name:sale_order_line_input.model_sale_order_line
msgid "Sales Order Line"
msgstr "Riga ordine di vendita"

#. module: sale_order_line_input
#: model:ir.actions.act_window,name:sale_order_line_input.action_sales_order_line_input
#: model:ir.ui.menu,name:sale_order_line_input.menu_sales_order_line_input
msgid "Sales Orders Lines"
msgstr "Righe ordini di vendita"

#. module: sale_order_line_input
#: model:ir.model.fields,help:sale_order_line_input.field_sale_order_line__force_company_id
msgid ""
"Technical field to force company or get it from env user if order don't "
"exist."
msgstr ""
"Campo tecnico per forzare l'azienda o per ricavarla dall'ambiente utente se "
"l'ordine non esiste."

#. module: sale_order_line_input
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
msgid "UoM"
msgstr "UdM"
