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Translated using Weblate (Italian)
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Currently translated at 100.0% (12 of 12 strings)

Translation: account-invoicing-16.0/account-invoicing-16.0-partner_invoicing_mode_at_shipping
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-partner_invoicing_mode_at_shipping/it/
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mymage authored and weblate committed Jul 15, 2024
1 parent 2bb5a30 commit c32686c
Showing 1 changed file with 13 additions and 4 deletions.
17 changes: 13 additions & 4 deletions partner_invoicing_mode_at_shipping/i18n/it.po
Original file line number Diff line number Diff line change
Expand Up @@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2024-02-27 12:11+0000\n"
"PO-Revision-Date: 2024-07-15 07:37+0000\n"
"Last-Translator: mymage <[email protected]>\n"
"Language-Team: none\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 4.17\n"
"X-Generator: Weblate 5.6.2\n"

#. module: partner_invoicing_mode_at_shipping
#: model:ir.model.fields.selection,name:partner_invoicing_mode_at_shipping.selection__res_partner__invoicing_mode__at_shipping
Expand All @@ -28,6 +28,9 @@ msgid ""
"Check this if you want to create one invoice per shipping using the partner "
"invoicing mode that should be different than 'At Shipping'."
msgstr ""
"Selezionare questa opzione se si vuole creare una fattura per spedizione "
"utilizzando il modo di fatturazione del partner che deve essere diverso da "
"'Alla spedizione'."

#. module: partner_invoicing_mode_at_shipping
#: model:ir.model,name:partner_invoicing_mode_at_shipping.model_res_partner
Expand All @@ -52,12 +55,12 @@ msgstr "Nulla da fatturare."
#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_res_users__one_invoice_per_shipping
#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_sale_order__one_invoice_per_shipping
msgid "One Invoice Per Shipping"
msgstr ""
msgstr "Una fattura per spedizione"

#. module: partner_invoicing_mode_at_shipping
#: model:ir.model,name:partner_invoicing_mode_at_shipping.model_sale_order
msgid "Sales Order"
msgstr ""
msgstr "Ordine di vendita"

#. module: partner_invoicing_mode_at_shipping
#: model:ir.model,name:partner_invoicing_mode_at_shipping.model_stock_move
Expand All @@ -77,6 +80,8 @@ msgid ""
"Validate the invoices generated by shipping for the invoicing mode "
"%(invoicing_mode_name)s"
msgstr ""
"Validare la fattura generata dalla spedizione per il metodo di fatturazione "
"%(invoicing_mode_name)s"

#. module: partner_invoicing_mode_at_shipping
#. odoo-python
Expand All @@ -86,6 +91,8 @@ msgid ""
"You cannot configure the partner %(partner)s with 'One Invoice Per Order' "
"and 'One Invoice Per Shipping'!"
msgstr ""
"Non si può configurare il partner %(partner)s con 'Una fattura per ordine' e "
"'Una fattura per spedizione'!"

#. module: partner_invoicing_mode_at_shipping
#. odoo-python
Expand All @@ -95,3 +102,5 @@ msgid ""
"You cannot configure the partner %(partner)s with Invoicing Mode 'At "
"Shipping' and 'One Invoice Per Shipping'!"
msgstr ""
"Non si può configurare il partner %(partner)s con il metodo di fatturazione "
"'Alla spedizione' e 'Una fattura per spedizione'!"

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