# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* sale_invoice_blocking
#
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msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
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#. module: sale_invoice_blocking
#. odoo-python
#: code:addons/sale_invoice_blocking/models/sale_order.py:0
msgid ""
"\n"
"- You may have an invoice blocking reason on the sale order"
msgstr ""
"\n"
"- Si potrebbe avere un motivo di blocco della fattura nell'ordine di vendita"

#. module: sale_invoice_blocking
#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order__invoice_blocking_reason_id
msgid "Blocking for invoicing"
msgstr "Bloccante per la fatturazione"

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

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

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

#. module: sale_invoice_blocking
#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__id
msgid "ID"
msgstr "ID"

#. module: sale_invoice_blocking
#: model:ir.actions.act_window,name:sale_invoice_blocking.invoice_blocking_reason_action
#: model:ir.ui.menu,name:sale_invoice_blocking.menu_invoice_blocking_reason
msgid "Invoicing block reasons"
msgstr "Motivi blocco fatturazione"

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

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

#. module: sale_invoice_blocking
#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__name
msgid "Reason"
msgstr "Motivo"

#. module: sale_invoice_blocking
#: model:ir.model,name:sale_invoice_blocking.model_invoice_blocking_reason
msgid "Sale invoice blocking reason"
msgstr "Motivo blocco fatturazione vendite"

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

#. module: sale_invoice_blocking
#: model:ir.model.constraint,message:sale_invoice_blocking.constraint_invoice_blocking_reason_name_uniq
msgid "You cannot have two invoice blocking reasons with the same name."
msgstr ""
"Non si possono avere due motivi di blocco fatturazione con lo stesso nome."