Initial commit: Odoo 18.0-20251222 extra-addons

sale_order_invoicing_grouping_criteria/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_order_invoicing_grouping_criteria
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-02-25 15:06+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.6.2\n"
+
+#. 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"