Added translation using Weblate (Italian)

sale_stock_picking_invoicing/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_stock_picking_invoicing
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\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"
+
+#. module: sale_stock_picking_invoicing
+#: model:ir.model,name:sale_stock_picking_invoicing.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: sale_stock_picking_invoicing
+#: model:ir.model,name:sale_stock_picking_invoicing.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: sale_stock_picking_invoicing
+#: model:ir.model.fields,field_description:sale_stock_picking_invoicing.field_stock_invoice_onshipping__deduct_down_payments
+msgid "Deduct down payments"
+msgstr ""
+
+#. module: sale_stock_picking_invoicing
+#: model_terms:ir.ui.view,arch_db:sale_stock_picking_invoicing.sale_stock_picking_invoicing_res_config_settings_form
+msgid ""
+"Define if Invoice should be created from Sale Order or from Stock Picking"
+msgstr ""
+
+#. module: sale_stock_picking_invoicing
+#: model:ir.model.fields,field_description:sale_stock_picking_invoicing.field_stock_invoice_onshipping__has_down_payments
+msgid "Has down payments"
+msgstr ""
+
+#. module: sale_stock_picking_invoicing
+#: model:ir.model.fields,help:sale_stock_picking_invoicing.field_res_company__sale_invoicing_policy
+#: model:ir.model.fields,help:sale_stock_picking_invoicing.field_res_config_settings__sale_invoicing_policy
+msgid ""
+"If set to Sale Order, keep native Odoo behaviour for creation of invoices from Sale Orders.\n"
+"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."
+msgstr ""
+
+#. module: sale_stock_picking_invoicing
+#: model:ir.model.fields,field_description:sale_stock_picking_invoicing.field_res_company__sale_invoicing_policy
+#: model:ir.model.fields,field_description:sale_stock_picking_invoicing.field_res_config_settings__sale_invoicing_policy
+msgid "Sale Invoicing Policy"
+msgstr ""
+
+#. module: sale_stock_picking_invoicing
+#: model:ir.model.fields.selection,name:sale_stock_picking_invoicing.selection__res_company__sale_invoicing_policy__sale_order
+msgid "Sale Order"
+msgstr ""
+
+#. module: sale_stock_picking_invoicing
+#: model:ir.model,name:sale_stock_picking_invoicing.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_stock_picking_invoicing
+#: model:ir.model,name:sale_stock_picking_invoicing.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_stock_picking_invoicing
+#: model:ir.model,name:sale_stock_picking_invoicing.model_stock_invoice_onshipping
+msgid "Stock Invoice Onshipping"
+msgstr ""
+
+#. module: sale_stock_picking_invoicing
+#: model:ir.model,name:sale_stock_picking_invoicing.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_stock_picking_invoicing
+#: model:ir.model.fields.selection,name:sale_stock_picking_invoicing.selection__res_company__sale_invoicing_policy__stock_picking
+msgid "Stock Picking"
+msgstr ""
+
+#. module: sale_stock_picking_invoicing
+#: model_terms:ir.ui.view,arch_db:sale_stock_picking_invoicing.sale_stock_picking_invoicing_res_config_settings_form
+msgid "This default value is applied to creation of Invoice."
+msgstr ""
+
+#. module: sale_stock_picking_invoicing
+#: model:ir.model,name:sale_stock_picking_invoicing.model_stock_picking
+msgid "Transfer"
+msgstr ""
+
+#. module: sale_stock_picking_invoicing
+#. odoo-python
+#: code:addons/sale_stock_picking_invoicing/models/sale_order.py:0
+#, python-format
+msgid ""
+"When 'Sale Invoicing Policy' is defined as'Stock Picking' the Invoice can "
+"only be created from the Stock Picking, if necessary you can change in the "
+"Company or Sale Settings."
+msgstr ""