# Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_invoicing_mode_at_shipping # msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "PO-Revision-Date: 2024-07-15 07:37+0000\n" "Last-Translator: mymage \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: partner_invoicing_mode_at_shipping #: model:ir.model.fields.selection,name:partner_invoicing_mode_at_shipping.selection__res_partner__invoicing_mode__at_shipping msgid "At Shipping" msgstr "Alla spedizione" #. module: partner_invoicing_mode_at_shipping #: model:ir.model.fields,help:partner_invoicing_mode_at_shipping.field_res_partner__one_invoice_per_shipping #: model:ir.model.fields,help:partner_invoicing_mode_at_shipping.field_res_users__one_invoice_per_shipping msgid "" "Check this if you want to create one invoice per shipping using the partner " "invoicing mode that should be different than 'At Shipping'." msgstr "" "Selezionare questa opzione se si vuole creare una fattura per spedizione " "utilizzando il modo di fatturazione del partner che deve essere diverso da " "'Alla spedizione'." #. module: partner_invoicing_mode_at_shipping #: model:ir.model,name:partner_invoicing_mode_at_shipping.model_res_partner msgid "Contact" msgstr "Contatto" #. module: partner_invoicing_mode_at_shipping #: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_res_partner__invoicing_mode #: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_res_users__invoicing_mode msgid "Invoicing Mode" msgstr "Modo fatturazione" #. module: partner_invoicing_mode_at_shipping #. odoo-python #: code:addons/partner_invoicing_mode_at_shipping/models/stock_picking.py:0 #, python-format msgid "Nothing to invoice." msgstr "Nulla da fatturare." #. module: partner_invoicing_mode_at_shipping #: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_res_partner__one_invoice_per_shipping #: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_res_users__one_invoice_per_shipping #: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_sale_order__one_invoice_per_shipping msgid "One Invoice Per Shipping" msgstr "Una fattura per spedizione" #. module: partner_invoicing_mode_at_shipping #: model:ir.model,name:partner_invoicing_mode_at_shipping.model_sale_order msgid "Sales Order" msgstr "Ordine di vendita" #. module: partner_invoicing_mode_at_shipping #: model:ir.model,name:partner_invoicing_mode_at_shipping.model_stock_move msgid "Stock Move" msgstr "Movimento di magazzino" #. module: partner_invoicing_mode_at_shipping #: model:ir.model,name:partner_invoicing_mode_at_shipping.model_stock_picking msgid "Transfer" msgstr "Trasferimento" #. module: partner_invoicing_mode_at_shipping #. odoo-python #: code:addons/partner_invoicing_mode_at_shipping/models/sale_order.py:0 #, python-format msgid "" "Validate the invoices generated by shipping for the invoicing mode " "%(invoicing_mode_name)s" msgstr "" "Validare la fattura generata dalla spedizione per il metodo di fatturazione " "%(invoicing_mode_name)s" #. module: partner_invoicing_mode_at_shipping #. odoo-python #: code:addons/partner_invoicing_mode_at_shipping/models/res_partner.py:0 #, python-format msgid "" "You cannot configure the partner %(partner)s with 'One Invoice Per Order' " "and 'One Invoice Per Shipping'!" msgstr "" "Non si può configurare il partner %(partner)s con 'Una fattura per ordine' e " "'Una fattura per spedizione'!" #. module: partner_invoicing_mode_at_shipping #. odoo-python #: code:addons/partner_invoicing_mode_at_shipping/models/res_partner.py:0 #, python-format msgid "" "You cannot configure the partner %(partner)s with Invoicing Mode 'At " "Shipping' and 'One Invoice Per Shipping'!" msgstr "" "Non si può configurare il partner %(partner)s con il metodo di fatturazione " "'Alla spedizione' e 'Una fattura per spedizione'!"