Translated using Weblate (Italian)

Currently translated at 100.0% (16 of 16 strings)

Translation: account-invoicing-16.0/account-invoicing-16.0-sale_stock_picking_invoicing
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-sale_stock_picking_invoicing/it/

sale_stock_picking_invoicing/i18n/it.po

@@ -6,39 +6,43 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2025-02-09 23:06+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 5.6.2\n"
 
 #. module: sale_stock_picking_invoicing
 #: model:ir.model,name:sale_stock_picking_invoicing.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Aziende"
 
 #. module: sale_stock_picking_invoicing
 #: model:ir.model,name:sale_stock_picking_invoicing.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Impostazioni configurazione"
 
 #. 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 ""
+msgstr "Dedurre acconti"
 
 #. 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 ""
+"Definire se la fattura deve essere creata dall'ordine di vendita o dal "
+"prelievo di magazzino"
 
 #. 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 ""
+msgstr "Ha acconti"
 
 #. module: sale_stock_picking_invoicing
 #: model:ir.model.fields,help:sale_stock_picking_invoicing.field_res_company__sale_invoicing_policy
@@ -47,52 +51,57 @@ 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 ""
+"Se impostato su ordine di vendita, mantenere il comportamento nativo di Odoo "
+"per la creazione di fatture da ordini di vendita. \n"
+"Se impostato su prelievo di magazzino, non consente la creazione di fatture "
+"da ordini di vendita nei casi in cui il tipo di prodotto è 'Prodotto', in "
+"caso di 'Servizio' sarà comunque possibile crearle da ordine di vendita."
 
 #. 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 ""
+msgstr "Politica fatturazione vendite"
 
 #. 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 ""
+msgstr "Ordine di vendita"
 
 #. module: sale_stock_picking_invoicing
 #: model:ir.model,name:sale_stock_picking_invoicing.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Ordine di vendita"
 
 #. module: sale_stock_picking_invoicing
 #: model:ir.model,name:sale_stock_picking_invoicing.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Riga ordine di vendita"
 
 #. module: sale_stock_picking_invoicing
 #: model:ir.model,name:sale_stock_picking_invoicing.model_stock_invoice_onshipping
 msgid "Stock Invoice Onshipping"
-msgstr ""
+msgstr "Fattura su spedizione"
 
 #. module: sale_stock_picking_invoicing
 #: model:ir.model,name:sale_stock_picking_invoicing.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Movimento di magazzino"
 
 #. 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 ""
+msgstr "Prelievo di magazzino"
 
 #. 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 ""
+msgstr "Questo valore predefinito è applicato alla creazione della fattura."
 
 #. module: sale_stock_picking_invoicing
 #: model:ir.model,name:sale_stock_picking_invoicing.model_stock_picking
 msgid "Transfer"
-msgstr ""
+msgstr "Trasferimento"
 
 #. module: sale_stock_picking_invoicing
 #. odoo-python
@@ -103,3 +112,7 @@ msgid ""
 "only be created from the Stock Picking, if necessary you can change in the "
 "Company or Sale Settings."
 msgstr ""
+"Quando la \"Politica di fatturazione delle vendite\" è definita come "
+"\"Prelievo di magazzino\", la fattura può essere creata solo dal prelievo di "
+"magazzino; se necessario, è possibile apportare modifiche nelle Impostazioni "
+"aziendali o di vendita."