132 lines
4.6 KiB
Gettext
132 lines
4.6 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_accountant
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#
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# "Marianna Ciofani (cima)" <cima@odoo.com>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-01-15 18:45+0000\n"
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"PO-Revision-Date: 2025-12-06 10:21+0000\n"
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"Last-Translator: \"Marianna Ciofani (cima)\" <cima@odoo.com>\n"
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"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19/"
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"purchase_accountant/it/>\n"
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"Language: it\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: purchase_accountant
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#: model:ir.actions.act_window,name:purchase_accountant.purchase_order_line_accrual_bill_to_receive_action
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#: model:ir.ui.menu,name:purchase_accountant.menu_purchase_order_line_accrual_bill_to_receives_action
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msgid "Bill To Receive"
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msgstr "Fattura da ricevere"
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#. module: purchase_accountant
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#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__bill_to_receive
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msgid "Bill to Receive"
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msgstr "Fattura da ricevere"
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#. module: purchase_accountant
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_list
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msgid "Billed"
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msgstr "Fatturato"
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#. module: purchase_accountant
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#: model:ir.actions.act_window,name:purchase_accountant.purchase_order_line_accrual_prepaid_expenses_action
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#: model:ir.ui.menu,name:purchase_accountant.menu_purchase_order_line_accrual_prepaid_expenses_action
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msgid "Billed Not Received"
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msgstr "Fattura non ricevuta"
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#. module: purchase_accountant
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
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msgid "Company"
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msgstr "Azienda"
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#. module: purchase_accountant
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_list
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msgid "Create Accrual Entries"
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msgstr "Crea registrazioni per competenza"
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#. module: purchase_accountant
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#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__display_name
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msgid "Display Name"
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msgstr "Nome visualizzato"
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#. module: purchase_accountant
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
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msgid "For the Last 365 Days"
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msgstr "Per gli ultimi 365 giorni"
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#. module: purchase_accountant
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
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msgid "Goods"
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msgstr "Beni"
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#. module: purchase_accountant
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#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__id
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msgid "ID"
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msgstr "ID"
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#. module: purchase_accountant
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
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msgid "Only goods lines"
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msgstr "Solo righe di merci"
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#. module: purchase_accountant
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
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msgid "Only service lines"
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msgstr "Solo righe servizio"
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#. module: purchase_accountant
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
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msgid "Order Reference"
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msgstr "Riferimento ordine"
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#. module: purchase_accountant
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#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__prepaid_expense
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msgid "Prepaid Expense"
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msgstr "Spese prepagate"
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#. module: purchase_accountant
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#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__product_categ_id
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
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msgid "Product Category"
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msgstr "Categoria prodotto"
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#. module: purchase_accountant
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#: model:ir.model,name:purchase_accountant.model_purchase_order_line
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msgid "Purchase Order Line"
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msgstr "Riga ordine di acquisto"
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#. module: purchase_accountant
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
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msgid "Purchase Order Lines processed during last 365 days"
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msgstr "Righe dell'ordine di acquisto elaborate negli ultimi 365 giorni"
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#. module: purchase_accountant
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#: model:ir.ui.menu,name:purchase_accountant.purchase_accountant_accrual_menu
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msgid "Purchases"
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msgstr "Acquisti"
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#. module: purchase_accountant
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_list
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msgid "Received"
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msgstr "Ricevuto"
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#. module: purchase_accountant
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
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msgid "Service"
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msgstr "Servizio"
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#. module: purchase_accountant
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
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msgid "Vendor"
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msgstr "Fornitore"
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#~ msgid "Only a check to True is supported"
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#~ msgstr "È supportato solo il valore True"
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