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encoach_frontend_new_v3/odoo/addons/purchase_stock/i18n/it.po
Yamen Ahmad 3e83d8d7d5 feat: add complete EnCoach backend — Odoo 19 + all addons 
Includes:
- Odoo 19 framework (odoo/)
- 27 custom EnCoach addons (new_project/custom_addons/)
  - encoach_core, encoach_api, encoach_lms_api, encoach_adaptive_api
  - encoach_exam, encoach_taxonomy, encoach_adaptive, encoach_assignment
  - encoach_ai, encoach_ai_grading, encoach_ai_generation, encoach_ai_media
  - encoach_courseware, encoach_communication, encoach_subscription
  - encoach_notification, encoach_approval, encoach_branding
  - encoach_classroom, encoach_registration, encoach_stats
  - encoach_faq, encoach_ticket, encoach_training, encoach_resources
  - encoach_adaptive_ai, encoach_sis
- 21 OpenEduCat Enterprise modules (new_project/enterprise-19/)
- 14 OpenEduCat Community modules (new_project/openeducat_erp-19.0/)
- Configuration: odoo.conf, requirements.txt, scripts
- 200+ REST API endpoints with JWT authentication
- SRS and test documentation

Made-with: Cursor
2026-04-01 17:10:04 +04:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_stock
#
# Translators:
# Martin Trigaux, 2022
# Sergio Zanchetta <primes2h@gmail.com>, 2023
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Marianna Ciofani (cima)" <cima@odoo.com>, 2025, 2026.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-02-20 18:36+0000\n"
"PO-Revision-Date: 2026-02-25 14:47+0000\n"
"Last-Translator: \"Marianna Ciofani (cima)\" <cima@odoo.com>\n"
"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19/"
"purchase_stock/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=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == 0)"
" ? 1 : 2);\n"
"X-Generator: Weblate 5.14.3\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 "<span class=\"o_stat_text\">On-time Rate</span>"
msgstr "<span class=\"o_stat_text\">Tasso di puntualità</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
msgid "<span class=\"o_stat_text\">Purchases</span>"
msgstr "<span class=\"o_stat_text\">Acquisti</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "<span class=\"o_stat_value\">%</span>"
msgstr "<span class=\"o_stat_value\">%</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "<span class=\"text-info fw-bold fs-5 me-1\">Suggest</span>"
msgstr "<span class=\"text-info fw-bold fs-5 me-1\">Suggerisci</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "<span class=\"text-muted small me-1\">Monthly Demand:</span>"
msgstr "<span class=\"text-muted small me-1\">Richiesta mensile:</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "<span class=\"text-muted small ms-1\">Forecasted</span>"
msgstr "<span class=\"text-muted small ms-1\">Previsti</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "<span invisible=\"on_time_rate &gt;= 0\">No data yet</span>"
msgstr "<span invisible=\"on_time_rate &gt;= 0\">Ancora nessun dato</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "<span> / </span>"
msgstr "<span> / </span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "<span> days</span>"
msgstr "<span> giorni</span>"
#. 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 "<strong class=\"d-block mt-3\">Shipping address</strong>"
msgstr "<strong class=\"d-block mt-3\">Indirizzo di spedizione</strong>"
#. 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 "<strong>Incoterm:</strong>"
msgstr "<strong>Termine di resa:</strong>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
msgid "<strong>Requested Ship Date:</strong>"
msgstr "<strong>Data di spedizione richiesta:</strong>"
#. 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 <b>%s</b>, <br/> a request for quotation is "
"created to fulfill the need.<br/>Note: This rule will be used in combination "
"with the rules<br/>of the reception route(s)"
msgstr ""
"Quando sono necessari prodotti in <b>%s</b>, <br/> viene creata una "
"richiesta di preventivo per soddisfare l'esigenza.<br/>Nota: la regola viene "
"utilizzata in combinazione<br/>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."
#~ msgid ""
#~ "<span class=\"text-info fw-bold fs-5 me-1\" groups=\"!"
#~ "uom.group_uom\">Units</span>"
#~ msgstr ""
#~ "<span class=\"text-info fw-bold fs-5 me-1\" groups=\"!"
#~ "uom.group_uom\">Unità</span>"
#~ msgid ""
#~ "<span class=\"text-muted small ms-1\" groups=\"!uom.group_uom\">Units</"
#~ "span>"
#~ msgstr ""
#~ "<span class=\"text-muted small ms-1\" groups=\"!uom.group_uom\">Unità</"
#~ "span>"
#~ 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 "<span class=\"text-info fw-bold fs-5 me-1\">units</span>"
#~ msgstr "<span class=\"text-info fw-bold fs-5 me-1\">unità</span>"
#~ msgid "<span class=\"text-info fw-bold fs-5\"> Suggest </span>"
#~ msgstr "<span class=\"text-info fw-bold fs-5\"> Consiglia </span>"
#~ msgid "<span class=\"text-info fw-bold fs-5\"> units </span>"
#~ msgstr "<span class=\"text-info fw-bold fs-5\"> unità </span>"
#~ msgid "<span class=\"text-muted small\"> Forecasted</span>"
#~ msgstr "<span class=\"text-muted small\">Previsti</span>"
#~ msgid "<span class=\"text-muted small\">Monthly Demand: </span>"
#~ msgstr "<span class=\"text-muted small\">Richiesta mensile: </span>"
#~ msgid "From %(quotation)s"
#~ msgstr "Da %(quotation)s"
#~ msgid "Requests for quotation"
#~ msgstr "Richieste di preventivo"
#~ msgid ""
#~ "<span attrs=\"{'invisible': [('on_time_rate', '&gt;=', 0)]}\">No On-time "
#~ "Delivery Data</span>"
#~ msgstr ""
#~ "<span attrs=\"{'invisible': [('on_time_rate', '&gt;=', 0)]}"
#~ "\">Nessun'informazione sulle consegne puntuali</span>"
#~ msgid "<strong>Shipping address:</strong>"
#~ msgstr "<strong>Indirizzo di spedizione:</strong>"
#~ 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"
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