115 lines
3.8 KiB
Plaintext
Executable File
115 lines
3.8 KiB
Plaintext
Executable File
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale_order_line_input
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2024-10-23 18:06+0000\n"
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"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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"Language-Team: none\n"
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"Language: it\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.6.2\n"
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#. module: sale_order_line_input
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#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
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msgid "Delivered"
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msgstr "Consegnato"
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#. module: sale_order_line_input
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#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
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msgid "Disc.%"
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msgstr "Sconto (%)"
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#. module: sale_order_line_input
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#: model:ir.model.fields,field_description:sale_order_line_input.field_sale_order_line__force_company_id
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msgid "Forced company"
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msgstr "Azienda forzata"
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#. module: sale_order_line_input
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#: model:ir.model.fields,help:sale_order_line_input.field_sale_order_line__pricelist_id
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msgid "If you change the pricelist, only newly added lines will be affected."
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msgstr ""
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"Se cambi il listino prezzi, verrà applicato solo alle nuove righe aggiunte."
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#. module: sale_order_line_input
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#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
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msgid "Invoice Related"
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msgstr "Collegato a Fattura"
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#. module: sale_order_line_input
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#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
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msgid "Invoice Status"
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msgstr "Stato fattura"
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#. module: sale_order_line_input
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#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
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msgid "Invoiced"
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msgstr "Fatturato"
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#. module: sale_order_line_input
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#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
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msgid "New"
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msgstr "Nuovo"
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#. module: sale_order_line_input
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#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
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msgid "Not Invoice Related"
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msgstr "Non Collegato a Fattura"
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#. module: sale_order_line_input
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#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
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msgid "Open order"
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msgstr "Apri ordine"
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#. module: sale_order_line_input
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#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
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msgid "Order"
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msgstr "Ordine"
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#. module: sale_order_line_input
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#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
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msgid "Order State"
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msgstr "Stato Ordine"
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#. module: sale_order_line_input
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#: model:ir.model.fields,field_description:sale_order_line_input.field_sale_order_line__pricelist_id
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msgid "Pricelist"
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msgstr "Listino prezzi"
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#. module: sale_order_line_input
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#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
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msgid "Product"
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msgstr "Prodotto"
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#. module: sale_order_line_input
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#: model:ir.model,name:sale_order_line_input.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Riga ordine di vendita"
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#. module: sale_order_line_input
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#: model:ir.actions.act_window,name:sale_order_line_input.action_sales_order_line_input
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#: model:ir.ui.menu,name:sale_order_line_input.menu_sales_order_line_input
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msgid "Sales Orders Lines"
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msgstr "Righe ordini di vendita"
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#. module: sale_order_line_input
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#: model:ir.model.fields,help:sale_order_line_input.field_sale_order_line__force_company_id
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msgid ""
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"Technical field to force company or get it from env user if order don't "
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"exist."
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msgstr ""
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"Campo tecnico per forzare l'azienda o per ricavarla dall'ambiente utente se "
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"l'ordine non esiste."
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#. module: sale_order_line_input
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#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
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#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
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msgid "UoM"
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msgstr "UdM"
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