# Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_stock # # Translators: # Martin Trigaux, 2022 # Sergio Zanchetta , 2023 # "Dylan Kiss (dyki)" , 2025. # "Marianna Ciofani (cima)" , 2025, 2026. # Weblate , 2025. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-04-10 18:38+0000\n" "PO-Revision-Date: 2026-04-14 08:57+0000\n" "Last-Translator: \"Marianna Ciofani (cima)\" \n" "Language-Team: Italian \n" "Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == " "0) ? 1 : 2);\n" "X-Generator: Weblate 5.16.2\n" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "% On-Time Delivery" msgstr "% di consegne puntuali" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "%(otd)s %%" msgstr "%(otd)s %%" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_move.py:0 msgid "%(value)s for %(quantity)s %(unit)s from %(bills)s" msgstr "%(value)s per %(quantity)s %(unit)s da %(bills)s" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_move.py:0 msgid "%(value)s for %(quantity)s %(unit)s from %(quotation)s (not billed)" msgstr "%(value)s per %(quantity)s %(unit)s da %(quotation)s (non fatturato)" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "+ %d day(s)" msgstr "+ %d giorno/i" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "+ %s day(s)" msgstr "+ %s giorno(i)" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "On-time Rate" msgstr "Tasso di puntualità" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form msgid "Purchases" msgstr "Acquisti" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "%" msgstr "%" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only msgid "Suggest" msgstr "Suggerisci" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only msgid "Monthly Demand:" msgstr "Richiesta mensile:" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only msgid "Forecasted" msgstr "Previsti" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "No data yet" msgstr "Ancora nessun dato" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only msgid " / " msgstr " / " #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid " days" msgstr " giorni" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document msgid "Shipping address" msgstr "Indirizzo di spedizione" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document msgid "Incoterm:" msgstr "Termine di resa:" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document msgid "Requested Ship Date:" msgstr "Data di spedizione richiesta:" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__is_storable msgid "A storable product is a product for which you manage stock." msgstr "Un prodotto stoccabile è un prodotto di cui si gestiscono le scorte." #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method msgid "" "According to product configuration, the received quantity can be " "automatically computed by mechanism:\n" " - Manual: the quantity is set manually on the line\n" " - Stock Moves: the quantity comes from confirmed pickings\n" msgstr "" "In base alla configurazione del prodotto, la quantità ricevuta può essere " "calcolata in modo automatico secondo la procedura:\n" " - manuale: quantità impostata manualmente sulla riga\n" " - movimenti di magazzino: quantità proveniente da prelievi confermati\n" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action msgid "Action" msgstr "Azione" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0 msgid "Add All" msgstr "Aggiungi tutto" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "After next month last year" msgstr "Dopo il mese successivo dell'anno scorso" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "" "Allow Make to Order, or automate PO, when a product is sold and get direct " "links between documents." msgstr "" "Consenti di utilizzare il metodo MTO, o di automatizzare l'OdA quando un " "prodotto viene venduto e ottieni collegamenti diretti tra i documenti." #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__all msgid "Always" msgstr "Sempre" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__available_vendor msgid "Any vendor on the product's pricelist" msgstr "Qualsiasi fornitore nel listino prezzi del prodotto" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date msgid "Arrival" msgstr "Arrivo" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__available_vendor msgid "Available Vendor" msgstr "Fornitore disponibile" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0 msgid "Based on" msgstr "Basato su" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock.py:0 #: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy #: model:stock.route,name:purchase_stock.route_warehouse0_buy #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule msgid "Buy" msgstr "Acquisto" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id msgid "Buy rule" msgstr "Regola di acquisto" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply msgid "Buy to Resupply" msgstr "Rifornimento su acquisto" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_res_company msgid "Companies" msgstr "Aziende" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date msgid "Completion date of the first receipt order." msgstr "Data di completamento del primo ordine di ricezione." #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_res_config_settings msgid "Config Settings" msgstr "Impostazioni di configurazione" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_res_partner msgid "Contact" msgstr "Contatto" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "Corresponding receipt not found." msgstr "Ricezione corrispondente non trovata." #. module: purchase_stock #: model:ir.model,website_form_label:purchase_stock.model_res_partner msgid "Create a Customer" msgstr "Crea cliente" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_ids msgid "Created Purchase Order Lines" msgstr "Crea righe ordine di acqusito" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants msgid "Custom Description" msgstr "Descrizione personalizzata" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__day msgid "Daily" msgstr "Giornaliero" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__days_to_arrive msgid "Days To Arrive" msgstr "Giorni per arrivare" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid "Days needed to confirm a PO" msgstr "Giorni necessari per confermare un ordine di acquisto" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase #: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase msgid "Days needed to confirm a PO, define when a PO should be validated" msgstr "Indica dopo quanti giorni deve essere confermato un OdA" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 #: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase msgid "Days to Purchase" msgstr "Giorni all'acquisto" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_res_partner__group_rfq #: model:ir.model.fields,help:purchase_stock.field_res_users__group_rfq msgid "" "Define if RFQ should be grouped together based on expected arrival, " "except for dropship operations.\n" " On Order: Replenishment needs will be grouped together except for " "MTO.\n" " Daily: Replenishment needs will be grouped if the expected arrival " "is the same day\n" " Weekly: Replenishment needs will be grouped if the expected arrival " "is the same week or week day\n" " Always: Replenishment needs will always be grouped." msgstr "" "Stabilisci se le richieste di preventivo debbano essere raggruppate " "in base alla data prevista, ad eccezione delle operazioni di dropshipping.\n" " Alla conferma dell'ordine: le esigenze di rifornimento saranno " "raggruppate, ad eccezione degli MTO.\n" " Giornalmente: le esigenze di rifornimento saranno raggruppate se " "l'arrivo previsto è previsto per lo stesso giorno.\n" " Settimanale: le esigenze di rifornimento saranno raggruppate se " "l'arrivo previsto è nella stessa settimana o nello stesso giorno della " "settimana.\n" " Sempre: le esigenze di rifornimento saranno sempre raggruppate." #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__delay_pass msgid "Delay Pass" msgstr "Ritardo fase" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id msgid "Deliver To" msgstr "Consegna" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view msgid "Delivery Time" msgstr "Tempo di consegna" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage msgid "Destination Location Type" msgstr "Tipo ubicazione di destinazione" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_account_move__display_name #: model:ir.model.fields,field_description:purchase_stock.field_account_move_line__display_name #: model:ir.model.fields,field_description:purchase_stock.field_product_product__display_name #: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__display_name #: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__display_name #: model:ir.model.fields,field_description:purchase_stock.field_product_template__display_name #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__display_name #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__display_name #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__display_name #: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__display_name #: model:ir.model.fields,field_description:purchase_stock.field_res_company__display_name #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__display_name #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_forecasted_product_product__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_move__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_reference__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_option__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_route__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__display_name #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name msgid "Display Name" msgstr "Nome visualizzato" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids msgid "Downstream moves alt" msgstr "Movimenti a valle alt" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__dest_address_id msgid "Dropship Address" msgstr "Indirizzo per dropshipping" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping msgid "Dropshipping" msgstr "Dropshipping" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date msgid "Effective Date" msgstr "Data effettiva" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter msgid "Effective Date Last Year" msgstr "Data effettiva ultimo anno" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__days_to_arrival msgid "Effective Days To Arrival" msgstr "Giorni effettivi all'arrivo" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__effective_vendor_id msgid "Effective Vendor" msgstr "Fornitore effettivo" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__effective_vendor_id msgid "" "Either the vendor set directly or the one computed to be used by this " "replenishment" msgstr "" "Il fornitore impostato direttamente o quello calcolato da utilizzare per " "questo rifornimento" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Exception(s) occurred on the purchase order(s):" msgstr "Eccezioni che si sono verificate negli ordini di acquisto:" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Exception(s):" msgstr "Eccezioni:" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__default msgid "Expected Date" msgstr "Data prevista" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Forecast Report" msgstr "Resoconto previsionale" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Forecasted" msgstr "Previste" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__forecasted_issue msgid "Forecasted Issue" msgstr "Problema previsto" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__5 msgid "Friday" msgstr "Venerdì" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__full msgid "Fully Received" msgstr "Ricevuto completamente" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Generate the draft vendor bill." msgstr "Genera la fattura fornitore in bozza." #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "" "Get recommendations of products to purchase at %(vendorName)s based on stock " "on hand, incoming quantities, and expected sales volumes.\n" "\n" " Set a reference period to estimate sales, and use the percentage to take " "into account seasonality and the increase/decrease of business." msgstr "" "Ottieni consigli sui prodotti da acquistare da %(vendorName)s in base alle " "scorte disponibili, alle quantità in ingresso e ai volumi di vendita " "attesi.\n" "\n" " Imposta un periodo di riferimento per stimare le vendite e utilizza la " "percentuale per tenere conto della stagionalità e dell'aumento/diminuzione " "dell'attività." #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Go back to the purchase order to generate the vendor bill." msgstr "Ritorna all'ordine di acquisto per generare la fattura fornitore." #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/stock_valuation/stock_valuation_report.js:0 msgid "Goods Received Not Invoiced" msgstr "Merce ricevuta non fatturata" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__group_rfq #: model:ir.model.fields,field_description:purchase_stock.field_res_users__group_rfq msgid "Group RFQ" msgstr "Raggruppa RdP" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_account_move__id #: model:ir.model.fields,field_description:purchase_stock.field_account_move_line__id #: model:ir.model.fields,field_description:purchase_stock.field_product_product__id #: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__id #: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__id #: model:ir.model.fields,field_description:purchase_stock.field_product_template__id #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__id #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__id #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__id #: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__id #: model:ir.model.fields,field_description:purchase_stock.field_res_company__id #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__id #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_forecasted_product_product__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_move__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_reference__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_option__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_route__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__id #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id msgid "ID" msgstr "ID" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoming_picking_count msgid "Incoming Shipment count" msgstr "Numero spedizioni in entrata" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Incoming Shipments" msgstr "Spedizioni in entrata" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_location msgid "Incoterm Location" msgstr "Ubicazione termine di resa" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_route msgid "Inventory Routes" msgstr "Percorsi di inventario" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped msgid "Is Shipped" msgstr "Spedito" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale msgid "Is the Sale Module Installed" msgstr "È installato il modulo vendite" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_account_move msgid "Journal Entry" msgstr "Registrazione contabile" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_account_move_line msgid "Journal Item" msgstr "Movimento contabile" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Last 12 months" msgstr "Ultimi 12 mesi" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Last 3 months" msgstr "Ultimi 3 mesi" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Last 30 days" msgstr "Ultimi 30 giorni" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Last 7 days" msgstr "Ultimi 7 giorni" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__last_purchase_date msgid "Last Purchase" msgstr "Ultimo acquisto" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Last year quarter" msgstr "Trimestre anno passato" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__location_final_id msgid "Location from procurement" msgstr "Ubicazione dal rifornimento" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "Logistics" msgstr "Logistica" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_lot msgid "Lot/Serial" msgstr "Lotto/Serie" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Manual actions may be needed." msgstr "Richieste possibili azioni manuali." #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint msgid "Minimum Inventory Rule" msgstr "Regola di inventario minimo" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__1 msgid "Monday" msgstr "Lunedì" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_product__monthly_demand msgid "Monthly Demand" msgstr "Richiesta mensile" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Next month last year" msgstr "Mese prossimo dell'anno scorso" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Next transfer(s) impacted:" msgstr "Trasferimenti successivi coinvolti:" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "No Vendor Found" msgstr "Nessun fornitore trovato" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_help_message_template msgid "No receipt yet! Automate them with purchase orders." msgstr "Ancora nessuna ricezione! Automatizzale con gli ordini di acquisto." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "No supplier has been found to replenish" msgstr "Non è stato trovato nessun fornitore per il riapprovvigionamento" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__pending msgid "Not Received" msgstr "Non ricevuto" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/purchase_dashboard/purchase_dashboard.xml:0 msgid "OTD" msgstr "OTD" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "On" msgstr "In" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__default msgid "On Order" msgstr "Al momento dell'ordine" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph msgid "On-Time Delivery" msgstr "Puntualità di consegna" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__on_time_rate #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__on_time_rate #: model:ir.model.fields,field_description:purchase_stock.field_res_users__on_time_rate #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__on_time_rate msgid "On-Time Delivery Rate" msgstr "Tasso di consegne puntuali" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time msgid "On-Time Quantity" msgstr "Quantità puntuale" #. module: purchase_stock #: model:ir.actions.act_window,name:purchase_stock.action_purchase_vendor_delay_report #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter msgid "On-time Delivery" msgstr "Puntualità di consegna" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "On-time Rate" msgstr "Tasso di puntualità" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "Order Deadline" msgstr "Scadenza per ordine" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id msgid "Orderpoint" msgstr "Punto di riordino" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__on_time_rate #: model:ir.model.fields,help:purchase_stock.field_res_partner__on_time_rate #: model:ir.model.fields,help:purchase_stock.field_res_users__on_time_rate msgid "" "Over the past x days; the number of products received on time divided by the " "number of ordered products.x is either the System Parameter " "purchase_stock.on_time_delivery_days or the default 365" msgstr "" "Negli ultimi x giorni, il numero di prodotti ricevuti in tempo diviso per il " "numero di prodotti ordinati. x rappresenta il parametro di sistema " "purchase_stock.on_time_delivery_days o il valore predefinito 365" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids msgid "PO Lines" msgstr "Righe OdA" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__partial msgid "Partially Received" msgstr "Ricevuto parzialmente" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Process all the receipt quantities." msgstr "Elabora tutte le quantità ricevute." #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_template #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__product_id msgid "Product" msgstr "Prodotto" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__category_id msgid "Product Category" msgstr "Categoria prodotto" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_replenish msgid "Product Replenish" msgstr "Rifornimento prodotto" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_replenish_mixin msgid "Product Replenish Mixin" msgstr "Mixin rifornimento prodotto" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_product msgid "Product Variant" msgstr "Variante prodotto" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel msgid "Propagate cancellation" msgstr "Propagare annullamento" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__purchase_line_ids #: model:ir.model.fields,field_description:purchase_stock.field_res_users__purchase_line_ids msgid "Purchase Lines" msgstr "Righe di acquisto" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_purchase_order msgid "Purchase Order" msgstr "Ordine di acquisto" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_purchase_order_line #: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id msgid "Purchase Order Line" msgstr "Riga ordine di acquisto" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/stock_valuation/stock_valuation_report.js:0 #: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_ids #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_help_message_template #: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form msgid "Purchase Orders" msgstr "Ordini di acquisto" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_purchase_report msgid "Purchase Report" msgstr "Resoconto acquisti" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_count msgid "Purchase order count" msgstr "Numero ordini di acquisto" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_reference__purchase_ids msgid "Purchases" msgstr "Acquisti" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__dest_address_id msgid "" "Put an address if you want to deliver directly from the vendor to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" "Inserire un indirizzo per spedire direttamente dal fornitore al cliente. " "Altrimenti lasciare vuoto per spedire alla propria azienda." #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Receipt" msgstr "Ricezione" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "Receipt Date" msgstr "Data ricezione" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__receipt_status msgid "Receipt Status" msgstr "Stato ricezione" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Receive" msgstr "Ricevi" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Receive the ordered products." msgstr "Ricevi i prodotti ordinati." #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method msgid "Received Qty Method" msgstr "Metodo q.tà ricevuta" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids msgid "Receptions" msgstr "Ricezioni" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__receipt_status msgid "" "Red: Late\n" " Orange: To process today\n" " Green: On time" msgstr "" "Rosso: in ritardo\n" " Arancione: da elaborare oggi\n" " Verde: in tempo" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_reference msgid "Reference between stock documents" msgstr "Riferimento tra documenti di magazzino" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__reference_ids msgid "References" msgstr "Riferimenti" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0 msgid "Replenish for" msgstr "Rifornisci per" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "Request your vendors to deliver to your customers" msgstr "Richiede ai fornitori di effettuare la consegna ai clienti" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/purchase_stock_forecasted/forecasted_details.xml:0 msgid "Requests for quotation :" msgstr "Richieste di preventivo:" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids msgid "Reservation" msgstr "Prenotazione" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_return_picking msgid "Return Picking" msgstr "Prelievo di reso" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Same month last year" msgstr "Stesso mese dell'anno scorso" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__6 msgid "Saturday" msgstr "Sabato" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view msgid "Set as Supplier" msgstr "Imposta come fornitore" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__show_set_supplier_button msgid "Show Set Supplier Button" msgstr "Mostra pulsante Definisci fornitore" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__show_vendor #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__show_vendor msgid "Show Vendor" msgstr "Mostra fornitore" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__show_vendor_tab msgid "Show Vendor Tab" msgstr "Mostra scheda fornitore" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier msgid "Show supplier column" msgstr "Mostra colonna fornitore" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_move msgid "Stock Move" msgstr "Movimento di magazzino" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order_line__qty_received_method__stock_moves #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit msgid "Stock Moves" msgstr "Movimenti di magazzino" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_forecasted_product_product msgid "Stock Replenishment Report" msgstr "Resoconto rifornimenti di magazzino" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_rule msgid "Stock Rule" msgstr "Regola di giacenza" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule msgid "Stock rule report" msgstr "Resoconto regola di giacenza" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_replenishment_info msgid "Stock supplier replenishment information" msgstr "Informazioni sul rifornimento dei fornitori" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_replenishment_option msgid "Stock warehouse replenishment option" msgstr "Opzione rifornimento giacenze magazzino" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0 msgid "Suggest" msgstr "Suggerisci" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__suggest_based_on #: model:ir.model.fields,field_description:purchase_stock.field_res_users__suggest_based_on msgid "Suggest Based On" msgstr "Suggerisci in base a" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__suggest_days #: model:ir.model.fields,field_description:purchase_stock.field_res_users__suggest_days msgid "Suggest Days" msgstr "Giorni suggeriti" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_product__suggest_estimated_price msgid "Suggest Estimated Price" msgstr "Suggerisci prezzo stimato" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__suggest_percent #: model:ir.model.fields,field_description:purchase_stock.field_res_users__suggest_percent msgid "Suggest Percent" msgstr "Suggerisci percentuale" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_search_catalog msgid "Suggested" msgstr "Proposto" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_product__suggested_qty msgid "Suggested Qty" msgstr "Qtà suggerita" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__7 msgid "Sunday" msgstr "Domenica" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id_placeholder msgid "Supplier Id Placeholder" msgstr "Segnaposto ID fornitore" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_supplierinfo msgid "Supplier Pricelist" msgstr "Listino prezzi fornitore" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_ids msgid "Supplierinfo" msgstr "Info fornitori" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__default_location_dest_id_usage msgid "Technical field used to display the Drop Ship Address" msgstr "Campo tecnico utilizzato per visualizzare l'indirizzo di dropshipping" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock.py:0 msgid "The following replenishment order has been generated" msgstr "È stato generato il seguente ordine di rifornimento" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "The purchase order %s this receipt is linked to was cancelled." msgstr "" "L'ordine di acquisto %s a cui è collegata questa ricevuta è stata cancellata." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order_line.py:0 msgid "" "The quantities on your purchase order indicate less than billed. You should " "ask for a refund." msgstr "" "Le quantità nell'ordine di acquisto risultano inferiori a quelle fatturate, " "richiedere un rimborso." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order_line.py:0 msgid "" "The warehouse of operation type (%(operation_type)s) is inconsistent with " "location (%(location)s) of reordering rule (%(reordering_rule)s) for product " "%(product)s. Change the operation type or cancel the request for quotation." msgstr "" "Il magazzino del tipo di operazione (%(operation_type)s) non corrisponde " "all'ubicazione (%(location)s) della regola di riordino (%(reordering_rule)s) " "per il prodotto %(product)s. Modifica il tipo di operazione o annulla la " "richiesta di preventivo." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "" "There is no matching vendor price to generate the purchase order for product " "%s (no vendor defined, minimum quantity not reached, dates not valid, ...). " "Go on the product form and complete the list of vendors." msgstr "" "Nessun prezzo fornitore corrispondente per generare l'ordine di acquisto del " "prodotto %s (nessun fornitore specificato, quantità minima non raggiunta, " "date non valide ecc...). Andare nella scheda prodotto e completare l'elenco " "dei fornitori." #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "" "This adds a Replenish On Order (MTO) route to apply on products in order to " "generate on-demand replenishment linked to your sales orders (for example) " "as soon as they are confirmed, with a direct link. Purchase orders, " "manufacturing orders, etc. are triggered based on what way to replenish is " "set on the product (Buy or Manufacture route)." msgstr "" "Aggiunge un percorso Rifornimento su ordine (MTO) da applicare ai prodotti " "per generare un rifornimento su richiesta legato agli ordini di vendita (ad " "esempio) non appena vengono confermati, con un collegamento diretto. Gli " "ordini di acquisto, gli ordini di produzione, ecc. vengono attivati in base " "alla modalità di rifornimento impostata sul prodotto (percorso Acquisto o " "Produzione)." #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "" "This adds a dropshipping route to apply on products in order to request your " "vendors to deliver to your customers. A product to dropship will generate a " "purchase request for quotation once the sales order confirmed. This is a on-" "demand flow. The requested delivery address will be the customer delivery " "address and not your warehouse." msgstr "" "Aggiunge un percorso di dropshipping da applicare ai prodotti, per " "richiedere ai fornitori di consegnare ai clienti. Un prodotto dropshipping " "genera una richiesta di preventivo per l'acquisto dopo la conferma " "dell'ordine di vendita, è un flusso su richiesta. L'indirizzo di consegna " "richiesto corrisponde a quello del cliente e non al magazzino." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/product.py:0 msgid "This product has the \"Buy\" route checked but is not purchasable." msgstr "Il prodotto ha come percorso \"Compra\" ma non è acquistabile." #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id msgid "This will determine operation type of incoming shipment" msgstr "Determina il tipo di operazione per le spedizioni in entrata" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "" "Those dates couldn’t be modified accordingly on the receipt %s which had " "already been validated." msgstr "" "Impossibile modificare le date in conformità con la ricezione %s che risulta " "già confermata." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "Those dates have been updated accordingly on the receipt %s." msgstr "Le date sono state aggiornate in conformità con la ricezione %s." #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__4 msgid "Thursday" msgstr "Giovedì" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/time_period_selection_fields.js:0 msgid "Time Perdiod Selection" msgstr "Selezione periodo di tempo" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_search_catalog msgid "To Order" msgstr "Da ordinare" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total msgid "Total Quantity" msgstr "Quantità totale" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__is_storable msgid "Track Inventory" msgstr "Traccia magazzino" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_picking msgid "Transfer" msgstr "Trasferimento" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__2 msgid "Tuesday" msgstr "Martedì" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only msgid "Units" msgstr "Unità" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Validate the receipt of all ordered products." msgstr "Conferma la ricezione di tutti i prodotti ordinati." #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__supplier_id #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__supplier_id #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase_stock.view_warehouse_orderpoint_tree_editable_inherited_mrp #: model_terms:ir.ui.view,arch_db:purchase_stock.warehouse_orderpoint_search_inherit msgid "Vendor" msgstr "Fornitore" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_vendor_delay_report msgid "Vendor Delay Report" msgstr "Resoconto ritardo fornitore" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "Vendor Lead Time" msgstr "Tempo di risposta fornitore" #. module: purchase_stock #: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report msgid "Vendor On-time Delivery analysis" msgstr "Analisi puntualità di consegna fornitore" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_id #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id msgid "Vendor Pricelist" msgstr "Listino prezzi fornitore" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__vendor_ids #: model_terms:ir.ui.view,arch_db:purchase_stock.view_stock_replenishment_info_stock_purchase_inherit msgid "Vendors" msgstr "Fornitori" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_warehouse #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id msgid "Warehouse" msgstr "Magazzino" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/product.py:0 msgid "Warning!" msgstr "Attenzione!" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__3 msgid "Wednesday" msgstr "Mercoledì" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__group_on #: model:ir.model.fields,field_description:purchase_stock.field_res_users__group_on msgid "Week Day" msgstr "Giorno settimanale" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__week msgid "Weekly" msgstr "Settimanale" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply msgid "When products are bought, they can be delivered to this warehouse" msgstr "" "Quando vengono acquistati i prodotti, possono essere consegnati a questo " "magazzino" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "" "When products are needed in %s,
a request for quotation is " "created to fulfill the need.
Note: This rule will be used in combination " "with the rules
of the reception route(s)" msgstr "" "Quando sono necessari prodotti in %s,
viene creata una " "richiesta di preventivo per soddisfare l'esigenza.
Nota: la regola viene " "utilizzata in combinazione
con quelle dei percorsi di ricezione" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "You must set a Vendor Location for this partner %s" msgstr "Deve essere impostata una ubicazione fornitore per il partner %s" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0 msgid "day(s)" msgstr "giorno(i)" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "of" msgstr "di" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "ordered instead of" msgstr "ordinati al posto di" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "this product should be manually replenished." msgstr "questo prodotto dovrebbe essere rifornito manualmente." #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0 msgid "x" msgstr "x" #~ msgid "" #~ "Units" #~ msgstr "" #~ "Unità" #~ msgid "" #~ "Units" #~ msgstr "" #~ "Unità" #~ msgid "Stock Valuation" #~ msgstr "Valutazione del magazzino" #~ msgid "" #~ "Define if RFQ should be grouped together based on expected " #~ "arrival.\n" #~ " On Order: Replenishment needs will be grouped together except " #~ "for MTO.\n" #~ " Daily: Replenishment needs will be grouped if the expected " #~ "arrival is the same day\n" #~ " Weekly: Replenishment needs will be grouped if the expected " #~ "arrival is the same week or week day\n" #~ " Always: Replenishment needs will always be grouped." #~ msgstr "" #~ "Indica se le richieste di preventivo devono essere raggruppate in base " #~ "alla data di arrivo prevista.\n" #~ " Su ordine: le esigenze di rifornimento saranno raggruppate ad " #~ "eccezione degli ordini MTO.\n" #~ " Giornalmente: le esigenze di rifornimento saranno raggruppate se " #~ "la data di arrivo prevista è lo stesso giorno.\n" #~ " Settimanalmente: le esigenze di rifornimento saranno raggruppate " #~ "se la data di arrivo prevista è la stessa settimana o lo stesso giorno " #~ "della settimana.\n" #~ " Sempre: le esigenze di rifornimento saranno sempre raggruppate." #~ msgid "units" #~ msgstr "unità" #~ msgid " Suggest " #~ msgstr " Consiglia " #~ msgid " units " #~ msgstr " unità " #~ msgid " Forecasted" #~ msgstr "Previsti" #~ msgid "Monthly Demand: " #~ msgstr "Richiesta mensile: " #~ msgid "From %(quotation)s" #~ msgstr "Da %(quotation)s" #~ msgid "Requests for quotation" #~ msgstr "Richieste di preventivo" #~ msgid "" #~ "" #~ msgid "Shipping address:" #~ msgstr "Indirizzo di spedizione:" #~ msgid "Currency exchange rate difference" #~ msgstr "Differenza tasso di cambio valuta" #~ msgid "" #~ "Depending on the modules installed, this will allow you to define the " #~ "route of the product: whether it will be bought, manufactured, " #~ "replenished on order, etc." #~ msgstr "" #~ "A seconda del modulo installato, consente di indicare il percorso del " #~ "prodotto: se verrà comprato, fabbricato, rifornito su ordine ecc." #~ msgid "" #~ "For the product %s, the warehouse of the operation type (%s) is " #~ "inconsistent with the location (%s) of the reordering rule (%s). Change " #~ "the operation type or cancel the request for quotation." #~ msgstr "" #~ "Per il prodotto %s, il magazzino del tipo di operazione (%s) è in " #~ "contrasto con l'ubicazione (%s) della regola di riordino (%s). Cambiare " #~ "il tipo di operazione o annullare la richiesta di preventivo." #~ msgid "Incoterm" #~ msgstr "Termine di resa" #~ msgid "" #~ "International Commercial Terms are a series of predefined commercial " #~ "terms used in international transactions." #~ msgstr "" #~ "Gli Incoterm sono una serie di termini commerciali predefiniti usati " #~ "nelle transazioni internazionali." #~ msgid "" #~ "Margin of error for vendor lead times. When the system generates Purchase " #~ "Orders for reordering products,they will be scheduled that many days " #~ "earlier to cope with unexpected vendor delays." #~ msgstr "" #~ "Margine di errore per i tempi di risposta del fornitore. Gli ordini di " #~ "acquisto, generati dal sistema per riordinare prodotti, vengono " #~ "programmati in anticipo di alcuni giorni per superare ritardi imprevisti " #~ "del fornitore." #~ msgid "No data yet" #~ msgstr "Ancora nessun dato" #~ msgid "" #~ "Odoo is not able to generate the anglo saxon entries. The total valuation " #~ "of %s is zero." #~ msgstr "" #~ "Odoo non è in grado di generare le registrazioni anglosassoni. La " #~ "valutazione totale di %s è zero." #~ msgid "" #~ "Over the past 12 months; the number of products received on time divided " #~ "by the number of ordered products." #~ msgstr "" #~ "Negli ultimi 12 mesi; il numero di prodotti ricevuti in tempo diviso per " #~ "il numero di prodotti ordinati." #~ msgid "Procurement Group" #~ msgstr "Gruppo di approvvigionamento" #~ msgid "Product Supplier" #~ msgstr "Fornitore del prodotto" #~ msgid "Purchase Security Lead Time" #~ msgstr "Tempo di risposta sicuro per acquisti" #~ msgid "Receive Products" #~ msgstr "Ricevi prodotti" #~ msgid "Routes" #~ msgstr "Percorsi" #~ msgid "" #~ "Unable to cancel purchase order %s as some receptions have already been " #~ "done." #~ msgstr "" #~ "Impossibile annullare l'ordine di acquisto %s, alcune ricezioni sono già " #~ "state completate." #~ msgid "" #~ "You cannot decrease the ordered quantity below the received quantity.\n" #~ "Create a return first." #~ msgstr "" #~ "Impossibile ridurre la quantità ordinata al di sotto della quantità " #~ "ricevuta.\n" #~ "Creare prima un reso." #~ msgid "days" #~ msgstr "giorni"