Translated using Weblate (Italian)

Currently translated at 100.0% (51 of 51 strings)

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

stock_picking_invoicing/i18n/it.po

@@ -6,80 +6,82 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2024-10-23 17:06+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: stock_picking_invoicing
 #. odoo-python
 #: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
 #, python-format
 msgid "All pickings are not related to your company!"
-msgstr ""
+msgstr "Tutti i prelievi non sono relativi alla vostra azienda!"
 
 #. module: stock_picking_invoicing
 #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
 msgid "Cancel"
-msgstr ""
+msgstr "Annulla"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__count_picking_2binvoiced
 msgid "Count Picking 2Binvoiced"
-msgstr ""
+msgstr "Conteggio prelievi da fatturare"
 
 #. module: stock_picking_invoicing
 #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
 msgid "Create"
-msgstr ""
+msgstr "Crea"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale
 msgid "Create Customer Invoice"
-msgstr ""
+msgstr "Crea fattura cliente"
 
 #. module: stock_picking_invoicing
 #: model:ir.actions.act_window,name:stock_picking_invoicing.action_stock_invoice_onshipping
 msgid "Create Draft Invoices"
-msgstr ""
+msgstr "Crea bozza fattura"
 
 #. module: stock_picking_invoicing
 #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
 msgid "Create Invoice"
-msgstr ""
+msgstr "Crea fattura"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase
 msgid "Create Supplier Invoice"
-msgstr ""
+msgstr "Crea fattura fornitore"
 
 #. module: stock_picking_invoicing
 #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
 msgid "Create invoice"
-msgstr ""
+msgstr "Crea fattura"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Creato da"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_date
 msgid "Created on"
-msgstr ""
+msgstr "Creato il"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nome visualizzato"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__group
 msgid "Group"
-msgstr ""
+msgstr "Gruppo"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group
@@ -89,30 +91,35 @@ msgid ""
 "Partner: One invoice for each picking's partner;\n"
 "Partner/Product: One invoice per picking's partner and group product into a single invoice line."
 msgstr ""
+"Prelievi/movimenti di gruppo per creare fatture:\n"
+"Prelievo: una fattura per prelievo;\n"
+"Partner: una fattura per ogni partner di prelievo;\n"
+"Partner/Prodotto: una fattura per ogni partner di prelievo e prodotto di "
+"gruppo in un'unica riga di fattura."
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date
 msgid "Invoice Date"
-msgstr ""
+msgstr "Data fattura"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
 #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__invoice_state
 #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__invoice_state
 msgid "Invoice Status"
-msgstr ""
+msgstr "Stato fattura"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced
 #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced
 #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced
 msgid "Invoiced"
-msgstr ""
+msgstr "Fatturato"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
@@ -123,171 +130,174 @@ msgid ""
 "To Be Invoiced: need to be invoiced\n"
 "Not Applicable: no invoice to create"
 msgstr ""
+"Fatturato: esiste già una fattura\n"
+"Da fatturare: deve essere fatturato\n"
+"Non applicabile: nessuna fattura da creare"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state
 #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form
 #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
 msgid "Invoicing"
-msgstr ""
+msgstr "Fatturazione"
 
 #. module: stock_picking_invoicing
 #: model:ir.model,name:stock_picking_invoicing.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Registrazione contabile"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type
 msgid "Journal Type"
-msgstr ""
+msgstr "Tipo registro"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Ultima modifica il"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Ultimo aggiornamento di"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Ultimo aggiornamento il"
 
 #. module: stock_picking_invoicing
 #. odoo-python
 #: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
 #, python-format
 msgid "No invoice created!"
-msgstr ""
+msgstr "Nessuna fattura creata!"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none
 msgid "No invoicing"
-msgstr ""
+msgstr "Nessuna fatturazione"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none
 #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none
 #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none
 msgid "Not Applicable"
-msgstr ""
+msgstr "Non applicabile"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product
 msgid "Partner/Product"
-msgstr ""
+msgstr "Partner/prodotto"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking
 msgid "Picking"
-msgstr ""
+msgstr "Prelievo"
 
 #. module: stock_picking_invoicing
 #: model:ir.model,name:stock_picking_invoicing.model_stock_picking_type
 msgid "Picking Type"
-msgstr ""
+msgstr "Tipo prelievo"
 
 #. module: stock_picking_invoicing
 #: model:ir.actions.act_window,name:stock_picking_invoicing.2binvoiced_action_picking_dashboard
 msgid "Picking to Invoice"
-msgstr ""
+msgstr "Prelievo su fattura"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__purchase_journal
 msgid "Purchase Journal"
-msgstr ""
+msgstr "Registro acquisti"
 
 #. module: stock_picking_invoicing
 #: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking
 msgid "Return Picking"
-msgstr ""
+msgstr "Prelievo di reso"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal
 msgid "Sale Journal"
-msgstr ""
+msgstr "Registro vendite"
 
 #. module: stock_picking_invoicing
 #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
 msgid "Set to Not Billable"
-msgstr ""
+msgstr "Imposta a non fatturabile"
 
 #. module: stock_picking_invoicing
 #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
 msgid "Set to as invoiced"
-msgstr ""
+msgstr "Imposta a fatturato"
 
 #. module: stock_picking_invoicing
 #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
 msgid "Set to be invoiced"
-msgstr ""
+msgstr "imposta a da fatturare"
 
 #. module: stock_picking_invoicing
 #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_invoicing_internal_search
 msgid "Shipments to Invoice"
-msgstr ""
+msgstr "Spedizioni da fatturare"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_purchase_journal
 msgid "Show Purchase Journal"
-msgstr ""
+msgstr "Visualizza registro acquisti"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_sale_journal
 msgid "Show Sale Journal"
-msgstr ""
+msgstr "Visualizza registro vendite"
 
 #. module: stock_picking_invoicing
 #: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_onshipping
 msgid "Stock Invoice Onshipping"
-msgstr ""
+msgstr "Fattura su spedizioni"
 
 #. module: stock_picking_invoicing
 #: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_state_mixin
 msgid "Stock Invoice State Mixin"
-msgstr ""
+msgstr "Mixin stato fattura magazzino"
 
 #. module: stock_picking_invoicing
 #: model:ir.model,name:stock_picking_invoicing.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Movimento di magazzino"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced
 #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced
 #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced
 msgid "To Be Invoiced"
-msgstr ""
+msgstr "Da fatturare"
 
 #. module: stock_picking_invoicing
 #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.stock_picking_type_kanban
 msgid "To be Invoiced"
-msgstr ""
+msgstr "Da fatturare"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced
 msgid "To be refunded/invoiced"
-msgstr ""
+msgstr "Da rimborsare/fatturare"
 
 #. module: stock_picking_invoicing
 #: model:ir.model,name:stock_picking_invoicing.model_stock_picking
 msgid "Transfer"
-msgstr ""
+msgstr "Trasferimento"
 
 #. module: stock_picking_invoicing
 #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
 msgid "True"
-msgstr ""
+msgstr "Vero"
 
 #. module: stock_picking_invoicing
 #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
 msgid "or"
-msgstr ""
+msgstr "o"