52 lines
1.8 KiB
Plaintext
Executable File
52 lines
1.8 KiB
Plaintext
Executable File
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * sale_force_invoiced
|
|
#
|
|
# Translators:
|
|
# OCA Transbot <transbot@odoo-community.org>, 2017
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 9.0c\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2017-05-31 04:21+0000\n"
|
|
"PO-Revision-Date: 2024-10-19 10:06+0000\n"
|
|
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
|
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\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_force_invoiced
|
|
#: model:res.groups,name:sale_force_invoiced.group_force_invoiced
|
|
msgid "Enable Force Invoiced"
|
|
msgstr "Abilita forza a fatturato"
|
|
|
|
#. module: sale_force_invoiced
|
|
#: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
|
|
msgid "Force Invoiced"
|
|
msgstr "Forza a fatturato"
|
|
|
|
#. module: sale_force_invoiced
|
|
#: model:ir.model,name:sale_force_invoiced.model_sale_order
|
|
msgid "Sales Order"
|
|
msgstr "Ordine di vendita"
|
|
|
|
#. module: sale_force_invoiced
|
|
#: model:ir.model,name:sale_force_invoiced.model_sale_order_line
|
|
msgid "Sales Order Line"
|
|
msgstr "Riga ordine di vendita"
|
|
|
|
#. module: sale_force_invoiced
|
|
#: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
|
|
msgid ""
|
|
"When you set this field, the sales order will be considered as fully "
|
|
"invoiced, even when there may be ordered or delivered quantities pending to "
|
|
"invoice."
|
|
msgstr ""
|
|
"Quando si imposta questo campo, l'ordine cliente verrà considerato come "
|
|
"interamente fatturato, anche quando potrebbero esserci quantità ordinate o "
|
|
"consegnate in attesa di fatturazione."
|