mirror of
https://github.com/bringout/oca-purchase.git
synced 2026-04-23 00:22:03 +02:00
7378b233e9
🤖 Generated with [Claude Code](https://claude.ai/code) Co-Authored-By: Claude <noreply@anthropic.com>
445 lines
18 KiB
Text
445 lines
18 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_invoice_plan
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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: 2025-03-05 12:06+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 5.10.2\n"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__amount
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_tree
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_tree_readonly
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msgid "Amount"
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msgstr "Importo"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__amount_invoiced
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msgid "Amount Invoiced"
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msgstr "Importo fatturato"
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#. module: purchase_invoice_plan
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.purchase_order_form
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msgid "Are you sure to remove this invoice plan?"
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msgstr "Si è sicuri di rimuovere questo piano di fatturazione?"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_order__ip_invoice_plan
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msgid "At least one invoice plan line pending to create invoice"
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msgstr "Almeno una riga di fattura in attesa di creare la fattura"
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#. module: purchase_invoice_plan
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_make_planned_invoice
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msgid "Bill Purchase Order"
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msgstr "Conto ordine acquisto"
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#. module: purchase_invoice_plan
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
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msgid "Bills Received"
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msgstr "Fatture ricevute"
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#. module: purchase_invoice_plan
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_make_planned_invoice
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msgid ""
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"Bills will be created in draft for this installment\n"
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" so that you can review them before validation."
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msgstr ""
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"I conti saranno creati in bozza per questa rata\n"
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" in modo che si possano rivedere prima della "
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"validazione."
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#. module: purchase_invoice_plan
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_create_invoice_plan
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_make_planned_invoice
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msgid "Cancel"
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msgstr "Annulla"
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#. module: purchase_invoice_plan
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_make_planned_invoice
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msgid "Create All Remaining Bills"
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msgstr "Creare tutti i conti rimanenti"
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#. module: purchase_invoice_plan
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.purchase_order_form
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msgid "Create Bill by Plan"
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msgstr "Crea il conto per piano"
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#. module: purchase_invoice_plan
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#: model:ir.actions.act_window,name:purchase_invoice_plan.action_purchase_create_invoice_plan
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_create_invoice_plan
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msgid "Create Invoice Plan"
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msgstr "Crea un piano di fatturazione"
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#. module: purchase_invoice_plan
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_make_planned_invoice
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msgid "Create Next Bill"
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msgstr "Crea conto successivo"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__create_uid
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__create_uid
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__create_uid
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msgid "Created by"
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msgstr "Creato da"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__create_date
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__create_date
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__create_date
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msgid "Created on"
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msgstr "Creato il"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields.selection,name:purchase_invoice_plan.selection__purchase_create_invoice_plan__interval_type__day
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msgid "Day"
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msgstr "Giorno"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__display_name
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__display_name
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__display_name
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msgid "Display Name"
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msgstr "Nome visualizzato"
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#. module: purchase_invoice_plan
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#: model:ir.model,name:purchase_invoice_plan.model_purchase_create_invoice_plan
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msgid "Fillig invoice planning criteria"
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msgstr "Riempire i criteri del piano di fatturazione"
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#. module: purchase_invoice_plan
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
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msgid "Group By"
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msgstr "Raggruppa per"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__id
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__id
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__id
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msgid "ID"
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msgstr "ID"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__invoiced
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msgid "If this line already invoiced"
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msgstr "Se questa riga è già fatturata"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__to_invoice
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msgid "If this line is ready to create new invoice"
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msgstr "Se questa riga è pronta per creare una nuova fattura"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__installment
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#: model:ir.model.fields.selection,name:purchase_invoice_plan.selection__purchase_invoice_plan__invoice_type__installment
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
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msgid "Installment"
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msgstr "Rata"
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#. module: purchase_invoice_plan
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#. odoo-python
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#: code:addons/purchase_invoice_plan/models/purchase.py:0
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#, python-format
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msgid ""
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"Installment %s: already used and not allowed to delete.\n"
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"Please discard changes."
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msgstr ""
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"Rata %s: già utilizzata e non cancellabile.\n"
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"Annullare le modifiche."
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__installment_date
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msgid "Installment Date"
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msgstr "Giorno della rata"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__interval
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msgid "Interval"
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msgstr "Intervallo"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__interval_type
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msgid "Interval Type"
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msgstr "Tipo intervallo"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__invoiced
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msgid "Invoice Created"
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msgstr "Fattura creata"
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#. module: purchase_invoice_plan
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#: model:ir.actions.act_window,name:purchase_invoice_plan.action_view_purchase_make_planned_invoice
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msgid "Invoice Order"
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msgstr "Ordine fattura"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__invoice_plan_ids
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.purchase_order_form
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msgid "Invoice Plan"
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msgstr "Piano di fatturazione"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__ip_invoice_plan
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msgid "Invoice Plan In Process"
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msgstr "Piano di fatturazione in corso"
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#. module: purchase_invoice_plan
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#: model:ir.model,name:purchase_invoice_plan.model_purchase_invoice_plan
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msgid "Invoice Planning Detail"
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msgstr "Dettaglio piano di fatturazione"
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#. module: purchase_invoice_plan
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#. odoo-python
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#: code:addons/purchase_invoice_plan/models/purchase.py:0
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#, python-format
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msgid "Invoice plan total percentage must not exceed 100%"
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msgstr "Il totale percentuale del piano fatturazione non può superare il 100%"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__invoice_ids
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msgid "Invoices"
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msgstr "Fatture"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__last
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msgid "Last Installment"
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msgstr "Ultima rata"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan____last_update
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan____last_update
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice____last_update
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msgid "Last Modified on"
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msgstr "Ultima modifica il"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__write_uid
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__write_uid
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__write_uid
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msgid "Last Updated by"
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msgstr "Ultimo aggiornamento di"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__write_date
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__write_date
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__write_date
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msgid "Last Updated on"
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msgstr "Ultimo aggiornamento il"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__last
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msgid "Last installment will create invoice use remaining amount"
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msgstr "L'ultima rata creerà la fattura usando l'ammontare residuo"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields.selection,name:purchase_invoice_plan.selection__purchase_create_invoice_plan__interval_type__month
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msgid "Month"
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msgstr "Mese"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__to_invoice
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msgid "Next Invoice"
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msgstr "Fattura successiva"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__no_edit
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msgid "No Edit"
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msgstr "Non modifcare"
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#. module: purchase_invoice_plan
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#. odoo-python
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#: code:addons/purchase_invoice_plan/wizard/purchase_create_invoice_plan.py:0
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#, python-format
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msgid "Number Installment must greater than 1"
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msgstr "Il numero di rate deve essere maggiore di 1"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__num_installment
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msgid "Number of Installment"
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msgstr "Numero di rate"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__percent
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__ip_total_percent
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_tree_readonly
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msgid "Percent"
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msgstr "Percentuale"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__plan_date
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msgid "Plan Date"
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msgstr "Pianifica data"
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#. module: purchase_invoice_plan
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#. odoo-python
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#: code:addons/purchase_invoice_plan/models/purchase.py:0
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#, python-format
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msgid ""
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"Plan quantity: %(plan)s, exceed invoiceable quantity: %(qty)s\n"
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"Product should be delivered before invoice"
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msgstr ""
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"Pianifica quantità: %(plan)s, quantità in esubero fatturabile: %(qty)s\n"
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"Il prodotto deve essere consegnato prima di essere fatturato"
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#. module: purchase_invoice_plan
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#. odoo-python
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#: code:addons/purchase_invoice_plan/models/purchase.py:0
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#, python-format
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msgid "Please fill percentage for all invoice plan lines"
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msgstr "Inserire la percentuale per tutte le righe del piano di fatturazione"
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#. module: purchase_invoice_plan
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#: model:ir.actions.act_window,name:purchase_invoice_plan.action_purchase_invoice_plan
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#: model:ir.ui.menu,name:purchase_invoice_plan.menu_purchase_invoice_plan
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msgid "Purchase Invoice Plan"
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msgstr "Totale fattura di acquisto"
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#. module: purchase_invoice_plan
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#: model:ir.model,name:purchase_invoice_plan.model_purchase_order
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
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msgid "Purchase Order"
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msgstr "Ordine di acquisto"
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#. module: purchase_invoice_plan
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
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msgid "Purchase Orders"
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msgstr "Ordini di acquisto"
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#. module: purchase_invoice_plan
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
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msgid "Purchase orders that have been invoiced."
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msgstr "Ordini di acquisto che sono stati fatturati."
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#. module: purchase_invoice_plan
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
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msgid "Purchase orders that include lines not invoiced."
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msgstr "Ordini di acquisto che hanno righe non fatturate."
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__purchase_id
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msgid "Purchases Order"
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msgstr "Ordine di acquisto"
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#. module: purchase_invoice_plan
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
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msgid "Quotations"
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msgstr "Preventivi"
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#. module: purchase_invoice_plan
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_form
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msgid "Related Bills"
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msgstr "Conti correlati"
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#. module: purchase_invoice_plan
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
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msgid "Search Purchase Invoice Plan Lines"
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msgstr "Ricerca righe piano di fatturazione acquisti"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__state
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
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msgid "Status"
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msgstr "Stato"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__partner_id
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
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msgid "Supplier"
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msgstr "Fornitore"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__amount
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msgid "This amount will be used to calculate the percent"
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msgstr "Questo valore verrà usato per calcolare la percentuale"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__percent
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msgid "This percent will be used to calculate new quantity"
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msgstr "Questa percentuale sarà usata per calcolare una nuova quantità"
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#. module: purchase_invoice_plan
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#: model_terms:ir.actions.act_window,help:purchase_invoice_plan.action_purchase_invoice_plan
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msgid "This view show all available invoice plan line for reporting purposes"
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msgstr ""
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"Questa vista mostra tutte le righe disponibile per il piano di fatturazione "
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"a sconto di reportistica"
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#. module: purchase_invoice_plan
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_create_invoice_plan
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msgid "This wizard help you quickly create invoice plan."
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msgstr ""
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"Questa procedura guidata aiuterà a creare velocemente un piano di "
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"fatturazione."
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#. module: purchase_invoice_plan
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
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msgid "To Approve"
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msgstr "Da approvare"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__ip_total_amount
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msgid "Total Amount"
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msgstr "Importo totale"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__invoice_type
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msgid "Type"
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msgstr "Tipo"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__use_invoice_plan
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msgid "Use Invoice Plan"
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msgstr "Utilizzare il piano di fatturazione"
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#. module: purchase_invoice_plan
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#. odoo-python
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#: code:addons/purchase_invoice_plan/models/purchase.py:0
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#, python-format
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msgid "Use Invoice Plan selected, but no plan created"
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msgstr "Piano di fatturazione selezionato, ma nessun piano creato"
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#. module: purchase_invoice_plan
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#: model_terms:ir.actions.act_window,help:purchase_invoice_plan.action_purchase_invoice_plan
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msgid "View purchase invoice plan lines"
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msgstr "Visualizza le righe di piano di fatturazione acquisti"
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#. module: purchase_invoice_plan
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
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msgid "Waiting Bills"
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msgstr "Fatture in attesa"
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#. module: purchase_invoice_plan
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#: model:ir.model,name:purchase_invoice_plan.model_purchase_make_planned_invoice
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msgid "Wizard when create invoice by plan"
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msgstr "Procedura guidata per creare fatturazione in base al piano"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields.selection,name:purchase_invoice_plan.selection__purchase_create_invoice_plan__interval_type__year
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msgid "Year"
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msgstr "Anno"
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#. module: purchase_invoice_plan
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#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__partner_id
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msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
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msgstr ""
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"Un fornitore può essere trovato per nome, codice fiscale, e-mail o "
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"riferimento interno."
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#. module: purchase_invoice_plan
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.purchase_order_form
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msgid "⇒ Create Invoice Plan"
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msgstr "⇒ Crea un piano di fatturazione"
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#. module: purchase_invoice_plan
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#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.purchase_order_form
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msgid "⇒ Remove Invoice Plan"
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msgstr "⇒ Rimuovi il piano di fatturazione"
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