mirror of
https://github.com/bringout/oca-workflow-process.git
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291 lines
10 KiB
Text
291 lines
10 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_deposit
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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: 2024-12-20 19:06+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 5.6.2\n"
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#. module: purchase_deposit
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#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
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msgid ""
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"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
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"'percentage')]}\" class=\"oe_inline\">%</span>"
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msgstr ""
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"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
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"'percentage')]}\" class=\"oe_inline\">%</span>"
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#. module: purchase_deposit
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#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
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msgid "Account used for deposits"
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msgstr "Conto usato per le cauzioni"
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#. module: purchase_deposit
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#. odoo-python
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#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
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#, python-format
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msgid "Advance: %s"
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msgstr "Anticipo: %s"
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#. module: purchase_deposit
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#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
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msgid "Cancel"
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msgstr "Annulla"
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#. module: purchase_deposit
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#: model:ir.model,name:purchase_deposit.model_res_company
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msgid "Companies"
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msgstr "Aziende"
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#. module: purchase_deposit
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#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
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msgid "Create Bill"
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msgstr "Crea conto"
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#. module: purchase_deposit
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#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
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msgid "Create and View bills"
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msgstr "Crea e visualizza conti"
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#. module: purchase_deposit
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#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_uid
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msgid "Created by"
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msgstr "Creato da"
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#. module: purchase_deposit
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#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_date
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msgid "Created on"
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msgstr "Creato il"
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#. module: purchase_deposit
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#: model:ir.model.fields,help:purchase_deposit.field_res_company__purchase_deposit_product_id
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#: model:ir.model.fields,help:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
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msgid "Default product used for payment advances."
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msgstr "Prodotto predefinito utilizzato per anticipi pagamenti."
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#. module: purchase_deposit
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#. odoo-python
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#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
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#, python-format
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msgid "Deposit Payment"
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msgstr "Pagamento cauzione"
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#. module: purchase_deposit
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#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__amount
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msgid "Deposit Payment Amount"
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msgstr "Valore pagamento cauzione"
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#. module: purchase_deposit
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#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__purchase_deposit_product_id
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msgid "Deposit Payment Product"
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msgstr "Prodotto pagamento cauzione"
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#. module: purchase_deposit
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#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
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msgid "Deposit Payments"
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msgstr "Pagamenti cauzione"
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#. module: purchase_deposit
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#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__fixed
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msgid "Deposit payment (fixed amount)"
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msgstr "Pagamento cauzione (valore fisso)"
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#. module: purchase_deposit
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#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__percentage
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msgid "Deposit payment (percentage)"
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msgstr "Pagamento cauzione (percentuale)"
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#. module: purchase_deposit
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#: model:ir.model.fields,help:purchase_deposit.field_purchase_order_line__is_deposit
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msgid ""
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"Deposit payments are made when creating bills from a purchase order. They "
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"are not copied when duplicating a purchase order."
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msgstr ""
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"I pagamenti cauzione sono fatti quando si creano i conti da un ordine di "
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"vendita. Non vengono copiati quando si duplica un ordine di acquisto."
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#. module: purchase_deposit
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#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__display_name
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msgid "Display Name"
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msgstr "Nome visualizzato"
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#. module: purchase_deposit
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#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
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msgid "Expense Account"
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msgstr "Conto spese"
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#. module: purchase_deposit
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#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__id
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msgid "ID"
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msgstr "ID"
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#. module: purchase_deposit
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#: model:ir.actions.act_window,name:purchase_deposit.action_view_purchase_advance_payment_inv
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msgid "Invoice Order"
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msgstr "Ordine fattura"
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#. module: purchase_deposit
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#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
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msgid "Invoice Purchases Order"
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msgstr "Fattura ordine acquisti"
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#. module: purchase_deposit
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#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
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msgid ""
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"Invoices will be created in draft so that you can review them before "
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"validation."
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msgstr ""
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"Le fatture verranno create in bozza così potranno essere revisionate prima "
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"della validazione."
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#. module: purchase_deposit
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#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_order_line__is_deposit
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msgid "Is a deposit payment"
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msgstr "È un pagamento cauzione"
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#. module: purchase_deposit
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#: model:ir.model,name:purchase_deposit.model_account_move
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msgid "Journal Entry"
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msgstr "Registrazione contabile"
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#. module: purchase_deposit
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#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv____last_update
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msgid "Last Modified on"
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msgstr "Ultima modifica il"
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#. module: purchase_deposit
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#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_uid
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msgid "Last Updated by"
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msgstr "Ultimo aggiornamento di"
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#. module: purchase_deposit
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#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_date
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msgid "Last Updated on"
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msgstr "Ultimo aggiornamento il"
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#. module: purchase_deposit
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#: model:ir.model,name:purchase_deposit.model_res_config_settings
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msgid "Procurement purchase grouping settings"
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msgstr "Impostazioni raggruppamento approvvigionamento acquisti"
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#. module: purchase_deposit
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#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
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msgid "Product used for deposit payments"
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msgstr "Prodotto utilizzato per i pagamenti cauzione"
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#. module: purchase_deposit
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#: model:ir.model,name:purchase_deposit.model_purchase_advance_payment_inv
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msgid "Purchase Advance Payment Invoice"
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msgstr "Fattura di acquisto con pagamento anticipato"
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#. module: purchase_deposit
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#: model:ir.model.fields,field_description:purchase_deposit.field_res_company__purchase_deposit_product_id
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#: model:ir.model.fields,field_description:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
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msgid "Purchase Deposit Product"
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msgstr "Prodotto cauzione acquisto"
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#. module: purchase_deposit
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#. odoo-python
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#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
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#, python-format
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msgid "Purchase Deposits"
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msgstr "Depositi acquisto"
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#. module: purchase_deposit
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#: model:ir.model,name:purchase_deposit.model_purchase_order
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msgid "Purchase Order"
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msgstr "Ordine di acquisto"
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#. module: purchase_deposit
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#: model:ir.model,name:purchase_deposit.model_purchase_order_line
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msgid "Purchase Order Line"
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msgstr "Riga ordine di acquisto"
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#. module: purchase_deposit
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#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_order_form_inherit
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msgid "Register Deposit"
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msgstr "Registra cauzione"
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#. module: purchase_deposit
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#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
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msgid "Taxes used for deposits"
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msgstr "Imposte utilizzate per le cauzioni"
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#. module: purchase_deposit
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#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__amount
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msgid "The amount to be invoiced in advance, taxes excluded."
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msgstr "Valore da fatturare in anticipo, imposte escluse."
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#. module: purchase_deposit
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#. odoo-python
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#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
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#, python-format
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msgid "The percentage of the deposit must be not over 100"
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msgstr "La percentuale della cauzione non può essere più di 100"
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#. module: purchase_deposit
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#. odoo-python
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#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
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#, python-format
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msgid ""
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"The product used to invoice a down payment should be of type \"Service\". "
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"Please use another product or update this product."
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msgstr ""
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"Il prodottoutilizzato per fatturare un acconto deve essere di tipo "
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"\"Servizio\". Utilizzare un altro prodotto o modificare questo."
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#. module: purchase_deposit
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#. odoo-python
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#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
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#, python-format
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msgid ""
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"The product used to invoice a down payment should have an invoice policy set "
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"to \"Ordered quantities\". Please update your deposit product to be able to "
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"create a deposit invoice."
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msgstr ""
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"Il prodotto utilizzato per fatturare un acconto deve avere una politica di "
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"fatturazione impostata a \"Quantità ordinate\". Modificare il prodotto "
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"cauzione per consentire la creazione di una fattura cauzione."
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#. module: purchase_deposit
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#. odoo-python
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#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
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#, python-format
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msgid "The value of the deposit must be positive."
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msgstr "Il valore della cauzione deve essere positivo."
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#. module: purchase_deposit
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#. odoo-python
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#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
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#, python-format
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msgid ""
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"There is no purchase account defined for this product: %s.\n"
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"You may have to install a chart of account from Accounting app, settings "
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"menu."
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msgstr ""
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"Non c'è un conto acquisto definito per questo prodotto: %s\n"
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"Bisogna installare il piano dei conti dall'app Contabilità, menu "
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"impostazioni."
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#. module: purchase_deposit
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#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
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msgid "Vendor Taxes"
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msgstr "Imposte venditore"
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#. module: purchase_deposit
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#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__advance_payment_method
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msgid "What do you want to invoice?"
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msgstr "Cosa si vuole fatturare?"
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#~ msgid "Config Settings"
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#~ msgstr "Impostazioni configurazione"
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