# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_discount
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-23 17:50+0000\n"
"PO-Revision-Date: 2025-06-23 11:25+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\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 5.10.4\n"

#. module: purchase_discount
#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
msgid "<strong>Disc. (%)</strong>"
msgstr "<strong>Sc. (%)</strong>"

#. module: purchase_discount
#: model:ir.model,name:purchase_discount.model_res_partner
msgid "Contact"
msgstr "Contatto"

#. module: purchase_discount
#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
msgid "Default Supplier Discount (%)"
msgstr "Sconto Default Fornitore (%)"

#. module: purchase_discount
#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
msgid "Discount (%)"
msgstr "Sconto (%)"

#. module: purchase_discount
#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
msgid "Discount must be lower than 100%."
msgstr "Lo sconto deve essere minore del 100%."

#. module: purchase_discount
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
msgid "Discount-related settings are managed on"
msgstr "Le opzioni sugli sconti sono gestite su"

#. module: purchase_discount
#: model:ir.model,name:purchase_discount.model_purchase_order
msgid "Purchase Order"
msgstr "Ordine di acquisto"

#. module: purchase_discount
#: model:ir.model,name:purchase_discount.model_purchase_order_line
msgid "Purchase Order Line"
msgstr "Riga ordine di acquisto"

#. module: purchase_discount
#: model:ir.model,name:purchase_discount.model_purchase_report
msgid "Purchase Report"
msgstr "Resoconto di acquisto"

#. module: purchase_discount
#: model:ir.model,name:purchase_discount.model_product_supplierinfo
msgid "Supplier Pricelist"
msgstr "Listino prezzi fornitore"

#. module: purchase_discount
#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
msgid "Supplier discount must be lower than 100%."
msgstr "Lo sconto fornitore deve essere inferiore al 100%."

#. module: purchase_discount
#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
msgid ""
"This value will be used as the default one, for each new supplierinfo line "
"depending on that supplier."
msgstr ""
"Questo valore sarà usato come default, per ogni nuova riga fornitore "
"dipendente da quel fornitore."

#. module: purchase_discount
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
msgid "Total discount"
msgstr "Sconto totale"

#. module: purchase_discount
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
msgid "the parent company"
msgstr "l'azienda madre"

#~ msgid "Stock Move"
#~ msgstr "Movimento di magazzino"

#~ msgid "Stock Rule"
#~ msgstr "Regola Stock"