119 lines
5.0 KiB
Plaintext
119 lines
5.0 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale_stock_picking_invoicing
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2025-02-09 23:06+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_stock_picking_invoicing
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#: model:ir.model,name:sale_stock_picking_invoicing.model_res_company
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msgid "Companies"
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msgstr "Aziende"
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#. module: sale_stock_picking_invoicing
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#: model:ir.model,name:sale_stock_picking_invoicing.model_res_config_settings
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msgid "Config Settings"
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msgstr "Impostazioni configurazione"
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#. module: sale_stock_picking_invoicing
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#: model:ir.model.fields,field_description:sale_stock_picking_invoicing.field_stock_invoice_onshipping__deduct_down_payments
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msgid "Deduct down payments"
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msgstr "Dedurre acconti"
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#. module: sale_stock_picking_invoicing
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#: model_terms:ir.ui.view,arch_db:sale_stock_picking_invoicing.sale_stock_picking_invoicing_res_config_settings_form
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msgid ""
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"Define if Invoice should be created from Sale Order or from Stock Picking"
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msgstr ""
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"Definire se la fattura deve essere creata dall'ordine di vendita o dal "
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"prelievo di magazzino"
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#. module: sale_stock_picking_invoicing
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#: model:ir.model.fields,field_description:sale_stock_picking_invoicing.field_stock_invoice_onshipping__has_down_payments
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msgid "Has down payments"
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msgstr "Ha acconti"
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#. module: sale_stock_picking_invoicing
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#: model:ir.model.fields,help:sale_stock_picking_invoicing.field_res_company__sale_invoicing_policy
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#: model:ir.model.fields,help:sale_stock_picking_invoicing.field_res_config_settings__sale_invoicing_policy
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msgid ""
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"If set to Sale Order, keep native Odoo behaviour for creation of invoices from Sale Orders.\n"
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"If set to Stock Picking, disallow creation of Invoices from Sale Orders for the cases where Product Type are 'Product', in case of 'Service' still will be possible create from Sale Order."
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msgstr ""
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"Se impostato su ordine di vendita, mantenere il comportamento nativo di Odoo "
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"per la creazione di fatture da ordini di vendita. \n"
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"Se impostato su prelievo di magazzino, non consente la creazione di fatture "
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"da ordini di vendita nei casi in cui il tipo di prodotto è 'Prodotto', in "
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"caso di 'Servizio' sarà comunque possibile crearle da ordine di vendita."
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#. module: sale_stock_picking_invoicing
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#: model:ir.model.fields,field_description:sale_stock_picking_invoicing.field_res_company__sale_invoicing_policy
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#: model:ir.model.fields,field_description:sale_stock_picking_invoicing.field_res_config_settings__sale_invoicing_policy
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msgid "Sale Invoicing Policy"
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msgstr "Politica fatturazione vendite"
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#. module: sale_stock_picking_invoicing
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#: model:ir.model.fields.selection,name:sale_stock_picking_invoicing.selection__res_company__sale_invoicing_policy__sale_order
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msgid "Sale Order"
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msgstr "Ordine di vendita"
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#. module: sale_stock_picking_invoicing
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#: model:ir.model,name:sale_stock_picking_invoicing.model_sale_order
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msgid "Sales Order"
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msgstr "Ordine di vendita"
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#. module: sale_stock_picking_invoicing
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#: model:ir.model,name:sale_stock_picking_invoicing.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_stock_picking_invoicing
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#: model:ir.model,name:sale_stock_picking_invoicing.model_stock_invoice_onshipping
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msgid "Stock Invoice Onshipping"
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msgstr "Fattura su spedizione"
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#. module: sale_stock_picking_invoicing
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#: model:ir.model,name:sale_stock_picking_invoicing.model_stock_move
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msgid "Stock Move"
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msgstr "Movimento di magazzino"
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#. module: sale_stock_picking_invoicing
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#: model:ir.model.fields.selection,name:sale_stock_picking_invoicing.selection__res_company__sale_invoicing_policy__stock_picking
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msgid "Stock Picking"
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msgstr "Prelievo di magazzino"
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#. module: sale_stock_picking_invoicing
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#: model_terms:ir.ui.view,arch_db:sale_stock_picking_invoicing.sale_stock_picking_invoicing_res_config_settings_form
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msgid "This default value is applied to creation of Invoice."
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msgstr "Questo valore predefinito è applicato alla creazione della fattura."
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#. module: sale_stock_picking_invoicing
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#: model:ir.model,name:sale_stock_picking_invoicing.model_stock_picking
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msgid "Transfer"
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msgstr "Trasferimento"
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#. module: sale_stock_picking_invoicing
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#. odoo-python
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#: code:addons/sale_stock_picking_invoicing/models/sale_order.py:0
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#, python-format
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msgid ""
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"When 'Sale Invoicing Policy' is defined as'Stock Picking' the Invoice can "
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"only be created from the Stock Picking, if necessary you can change in the "
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"Company or Sale Settings."
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msgstr ""
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"Quando la \"Politica di fatturazione delle vendite\" è definita come "
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"\"Prelievo di magazzino\", la fattura può essere creata solo dal prelievo di "
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"magazzino; se necessario, è possibile apportare modifiche nelle Impostazioni "
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"aziendali o di vendita."
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