139 lines
6.3 KiB
Plaintext
139 lines
6.3 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale_order_invoicing_grouping_criteria
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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: 2025-02-25 15:06+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_invoicing_grouping_criteria
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#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_company
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msgid "Companies"
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msgstr "Aziende"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_config_settings
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msgid "Config Settings"
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msgstr "Impostazioni configurazione"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_partner
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msgid "Contact"
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msgstr "Contatto"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__create_uid
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msgid "Created by"
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msgstr "Creato da"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__create_date
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msgid "Created on"
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msgstr "Creato il"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_company__default_sale_invoicing_grouping_criteria_id
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_config_settings__res_default_sale_invoicing_grouping_criteria_id
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msgid "Default Sales Invoicing Grouping Criteria"
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msgstr "Critero di raggruppamento della fatturazione di vendita predefinito"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__display_name
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msgid "Display Name"
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msgstr "Nome visualizzato"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__field_ids
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msgid ""
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"Fields used for grouping sales orders when invoicing. Invoicing address, "
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"company and currency will always be applied."
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msgstr ""
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"Campi utilizzati per raggruppare ordini di vendita al momento della "
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"fatturazione. Verranno sempre applicati indirizzo di fatturazione, società e "
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"valuta."
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__field_ids
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msgid "Grouping Fields"
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msgstr "Campi raggruppamento"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__id
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msgid "ID"
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msgstr "ID"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_res_partner__sale_invoicing_grouping_criteria_id
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#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_res_users__sale_invoicing_grouping_criteria_id
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msgid "If empty, company default (if any) or default will be applied."
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msgstr ""
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"Se vuoto, verrà applicato il valore predefinito dell'azienda (se presente) o "
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"il valore predefinito."
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#. module: sale_order_invoicing_grouping_criteria
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#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form
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msgid "If empty, invoicing address, company and currency will be applied."
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msgstr ""
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"Se vuoto, verranno applicati l'indirizzo di fatturazione, l'azienda e la "
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"valuta."
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.ui.menu,name:sale_order_invoicing_grouping_criteria.menu_sale_invoice_grouping_criteria
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msgid "Invoicing Grouping Criteria"
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msgstr "Criteri di raggruppamento di fatturazione"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__write_uid
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msgid "Last Updated by"
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msgstr "Ultimo aggiornamento di"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__write_date
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msgid "Last Updated on"
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msgstr "Ultimo aggiornamento il"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__name
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msgid "Name"
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msgstr "Nome"
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#. module: sale_order_invoicing_grouping_criteria
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#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
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msgid "Sale Invoicing Grouping Criteria"
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msgstr "Criterio raggruppamento fattura vendita"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.actions.act_window,name:sale_order_invoicing_grouping_criteria.action_sale_invoice_grouping_criteria
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#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_partner__sale_invoicing_grouping_criteria_id
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_users__sale_invoicing_grouping_criteria_id
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#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
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msgid "Sales Invoicing Grouping Criteria"
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msgstr "Criteri di raggruppamento della fatturazione"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_order
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msgid "Sales Order"
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msgstr "Ordine di vendita"
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#. module: sale_order_invoicing_grouping_criteria
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#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form
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msgid "Sales Order Invoicing"
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msgstr "Fatturazione degli ordini di vendita"
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#~ msgid "Default Grouping Criteria"
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#~ msgstr "Criteri di raggruppamento predefiniti"
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#~ msgid "Last Modified on"
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#~ msgstr "Ultima modifica il"
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