mirror of
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309 lines
12 KiB
Text
309 lines
12 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * 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: stock_picking_invoicing
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#. odoo-python
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#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
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#, python-format
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msgid "All pickings are not related to your company!"
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msgstr "Tutti i prelievi non sono relativi alla vostra azienda!"
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#. module: stock_picking_invoicing
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
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msgid "Cancel"
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msgstr "Annulla"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__count_picking_2binvoiced
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msgid "Count Picking 2Binvoiced"
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msgstr "Conteggio prelievi da fatturare"
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#. module: stock_picking_invoicing
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
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msgid "Create"
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msgstr "Crea"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale
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msgid "Create Customer Invoice"
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msgstr "Crea fattura cliente"
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#. module: stock_picking_invoicing
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#: model:ir.actions.act_window,name:stock_picking_invoicing.action_stock_invoice_onshipping
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msgid "Create Draft Invoices"
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msgstr "Crea bozza fattura"
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#. module: stock_picking_invoicing
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
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msgid "Create Invoice"
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msgstr "Crea fattura"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase
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msgid "Create Supplier Invoice"
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msgstr "Crea fattura fornitore"
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#. module: stock_picking_invoicing
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
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msgid "Create invoice"
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msgstr "Crea fattura"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_uid
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msgid "Created by"
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msgstr "Creato da"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_date
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msgid "Created on"
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msgstr "Creato il"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name
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msgid "Display Name"
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msgstr "Nome visualizzato"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__group
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msgid "Group"
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msgstr "Gruppo"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group
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msgid ""
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"Group pickings/moves to create invoice(s):\n"
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"Picking: One invoice per picking;\n"
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"Partner: One invoice for each picking's partner;\n"
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"Partner/Product: One invoice per picking's partner and group product into a "
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"single invoice line."
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msgstr ""
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"Prelievi/movimenti di gruppo per creare fatture:\n"
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"Prelievo: una fattura per prelievo;\n"
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"Partner: una fattura per ogni partner di prelievo;\n"
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"Partner/Prodotto: una fattura per ogni partner di prelievo e prodotto di "
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"gruppo in un'unica riga di fattura."
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id
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msgid "ID"
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msgstr "ID"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date
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msgid "Invoice Date"
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msgstr "Data fattura"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__invoice_state
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__invoice_state
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msgid "Invoice Status"
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msgstr "Stato fattura"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced
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msgid "Invoiced"
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msgstr "Fatturato"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
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#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_move__invoice_state
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#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_picking__invoice_state
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msgid ""
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"Invoiced: an invoice already exists\n"
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"To Be Invoiced: need to be invoiced\n"
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"Not Applicable: no invoice to create"
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msgstr ""
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"Fatturato: esiste già una fattura\n"
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"Da fatturare: deve essere fatturato\n"
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"Non applicabile: nessuna fattura da creare"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
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msgid "Invoicing"
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msgstr "Fatturazione"
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#. module: stock_picking_invoicing
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#: model:ir.model,name:stock_picking_invoicing.model_account_move
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msgid "Journal Entry"
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msgstr "Registrazione contabile"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type
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msgid "Journal Type"
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msgstr "Tipo registro"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping____last_update
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msgid "Last Modified on"
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msgstr "Ultima modifica il"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_uid
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msgid "Last Updated by"
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msgstr "Ultimo aggiornamento di"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_date
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msgid "Last Updated on"
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msgstr "Ultimo aggiornamento il"
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#. module: stock_picking_invoicing
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#. odoo-python
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#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
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#, python-format
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msgid "No invoice created!"
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msgstr "Nessuna fattura creata!"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none
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msgid "No invoicing"
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msgstr "Nessuna fatturazione"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none
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msgid "Not Applicable"
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msgstr "Non applicabile"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner
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msgid "Partner"
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msgstr "Partner"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product
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msgid "Partner/Product"
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msgstr "Partner/prodotto"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking
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msgid "Picking"
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msgstr "Prelievo"
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#. module: stock_picking_invoicing
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#: model:ir.model,name:stock_picking_invoicing.model_stock_picking_type
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msgid "Picking Type"
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msgstr "Tipo prelievo"
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#. module: stock_picking_invoicing
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#: model:ir.actions.act_window,name:stock_picking_invoicing.2binvoiced_action_picking_dashboard
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msgid "Picking to Invoice"
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msgstr "Prelievo su fattura"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__purchase_journal
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msgid "Purchase Journal"
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msgstr "Registro acquisti"
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#. module: stock_picking_invoicing
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#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking
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msgid "Return Picking"
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msgstr "Prelievo di reso"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal
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msgid "Sale Journal"
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msgstr "Registro vendite"
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#. module: stock_picking_invoicing
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
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msgid "Set to Not Billable"
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msgstr "Imposta a non fatturabile"
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#. module: stock_picking_invoicing
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
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msgid "Set to as invoiced"
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msgstr "Imposta a fatturato"
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#. module: stock_picking_invoicing
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
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msgid "Set to be invoiced"
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msgstr "imposta a da fatturare"
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#. module: stock_picking_invoicing
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_invoicing_internal_search
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msgid "Shipments to Invoice"
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msgstr "Spedizioni da fatturare"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_purchase_journal
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msgid "Show Purchase Journal"
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msgstr "Visualizza registro acquisti"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_sale_journal
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msgid "Show Sale Journal"
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msgstr "Visualizza registro vendite"
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#. module: stock_picking_invoicing
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#: model:ir.model,name: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: stock_picking_invoicing
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#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_state_mixin
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msgid "Stock Invoice State Mixin"
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msgstr "Mixin stato fattura magazzino"
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#. module: stock_picking_invoicing
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#: model:ir.model,name: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: stock_picking_invoicing
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#: model:ir.model,name:stock_picking_invoicing.model_stock_rule
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msgid "Stock Rule"
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msgstr "Regola di giacenza"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced
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msgid "To Be Invoiced"
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msgstr "Da fatturare"
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#. module: stock_picking_invoicing
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.stock_picking_type_kanban
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msgid "To be Invoiced"
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msgstr "Da fatturare"
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#. module: stock_picking_invoicing
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced
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msgid "To be refunded/invoiced"
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msgstr "Da rimborsare/fatturare"
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#. module: stock_picking_invoicing
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#: model:ir.model,name:stock_picking_invoicing.model_stock_picking
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msgid "Transfer"
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msgstr "Trasferimento"
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#. module: stock_picking_invoicing
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
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msgid "True"
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msgstr "Vero"
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#. module: stock_picking_invoicing
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
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msgid "or"
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msgstr "o"
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