# 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 \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"