854 lines
22 KiB
Plaintext
854 lines
22 KiB
Plaintext
# Translation of OpenERP Server.
|
||
# This file contains the translation of the following modules:
|
||
# * purchase
|
||
#
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||
"POT-Creation-Date: 2009-08-28 15:44:14+0000\n"
|
||
"PO-Revision-Date: 2009-08-28 15:44:14+0000\n"
|
||
"Last-Translator: <>\n"
|
||
"Language-Team: \n"
|
||
"MIME-Version: 1.0\n"
|
||
"Content-Type: text/plain; charset=UTF-8\n"
|
||
"Content-Transfer-Encoding: \n"
|
||
"Plural-Forms: \n"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoiced:0
|
||
msgid "Invoiced & Paid"
|
||
msgstr "Fatturato e Pagato"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
|
||
msgid "Supplier Invoice pre-generated on receptions for control"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,location_id:0
|
||
msgid "Destination"
|
||
msgstr "Destinazione"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,invoice_method:0
|
||
msgid "From Picking"
|
||
msgstr "Da Prelievo"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Validated By"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: constraint:ir.actions.act_window:0
|
||
msgid "Invalid model name in the action definition."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,partner_id:0
|
||
msgid "Supplier"
|
||
msgstr "Fornitore"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Delivery"
|
||
msgstr "Consegna"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_qty:0
|
||
msgid "Quantity"
|
||
msgstr "Quantità"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,invoice_method:0
|
||
msgid "From Order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
|
||
msgid "Confirmed Purchase"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
msgid "Invoice Exception"
|
||
msgstr "Eccezione Fattura"
|
||
|
||
#. module: purchase
|
||
#: model:product.pricelist,name:purchase.list0
|
||
msgid "Default Purchase Pricelist"
|
||
msgstr "Listino Predefinito Prezzi Acquisto"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
|
||
msgid "Create invoice"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: help:res.partner,property_product_pricelist_purchase:0
|
||
msgid "This pricelist will be used, instead of the default one, for purchases from the current partner"
|
||
msgstr "Questo listino verrà utilizzato, al posto di quello predefinito, per gli acquisti dal partner corrente."
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Fax :"
|
||
msgstr "Fax :"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_productrecept0
|
||
msgid "Create invoice from product recept"
|
||
msgstr "Creare fattura da ricezione prodotti"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,pricelist_id:0
|
||
msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."
|
||
msgstr "Il listino, oltre a definire la valuta utilizzata per questo ordine, calcola il prezzo del fornitore per i prodotti e le quantità selezionate"
|
||
|
||
#. module: purchase
|
||
#: model:process.process,name:purchase.process_process_purchaseprocess0
|
||
msgid "Purchase Process"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
|
||
msgid "Invoice from Packing list"
|
||
msgstr "Fattura da Lista di Prelievo"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Approve Purchase"
|
||
msgstr "Approva Acquisto"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
msgid "Approved"
|
||
msgstr "Approvato"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action4
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
|
||
msgid "Purchase Orders in Progress"
|
||
msgstr "Ordini Acquisto in corso"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,amount_untaxed:0
|
||
msgid "Untaxed Amount"
|
||
msgstr "Totale Imponibile"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
#: field:purchase.order,notes:0
|
||
#: view:purchase.order.line:0
|
||
#: field:purchase.order.line,notes:0
|
||
msgid "Notes"
|
||
msgstr "Note"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
#: field:purchase.order,amount_tax:0
|
||
#: field:purchase.order.line,taxes_id:0
|
||
msgid "Taxes"
|
||
msgstr "Tasse"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
|
||
#: model:process.node,name:purchase.process_node_purchaseorder0
|
||
#: view:purchase.order:0
|
||
#: model:res.request.link,name:purchase.req_link_purchase_order
|
||
#: field:stock.picking,purchase_id:0
|
||
msgid "Purchase Order"
|
||
msgstr "Ordine Acquisto"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.quotation:0
|
||
msgid "Regards,"
|
||
msgstr "Saluti,"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Net Total :"
|
||
msgstr "Totale netto:"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
msgid "Cancelled"
|
||
msgstr "Annullato"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,state:0
|
||
msgid "The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception."
|
||
msgstr "Lo stato della richiesta di preventivo o di ordine. Un preventivo è un ordine in stato di 'Bozza'. Nel momento in cui un ordine viene confermato da un utente, lo stato passa automaticamente a 'Confermato'. Poi il fornitore dovrà confermare l'ordine (lo stato passerà ad 'approvato'). Infine, quando l'ordine verrà ricevuto e pagato, lo stato diventerà 'Completato'. Se si procederà ad annullare un'operazione durante le fasi di fatturazione o di ricezione, lo stato dell'ordine verrà passato a 'Eccezione'."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,origin:0
|
||
msgid "Origin"
|
||
msgstr "Origine"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_packinglist0
|
||
msgid "Incoming Products"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
#: rml:purchase.quotation:0
|
||
msgid "Qty"
|
||
msgstr "Qta'"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Manually Corrected"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Reference"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "TVA :"
|
||
msgstr "IVA :"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.quotation:0
|
||
msgid "Tel.:"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,account_analytic_id:0
|
||
msgid "Analytic Account"
|
||
msgstr "Contabilità Analitica"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_order_line
|
||
msgid "Purchase Order lines"
|
||
msgstr "Riga Ordine Acquisto"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,validator:0
|
||
msgid "Validated by"
|
||
msgstr "Confermata da"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,invoice_method:0
|
||
msgid "From Order: a draft invoice will be pre-generated based on the purchase order. The accountant will just have to validate this invoice for control.\n"
|
||
"From Picking: a draft invoice will be pre-genearted based on validated receptions.\n"
|
||
"Manual: no invoice will be pre-generated. The accountant will have to encode manually."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_packinginvoice0
|
||
msgid "Invoice based on deliveries"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Net Price"
|
||
msgstr "Prezzo Netto"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "Order Line"
|
||
msgstr "Riga Ordine"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
msgid "Confirmed"
|
||
msgstr "Confermato"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_productrecept0
|
||
msgid "Product Receipt"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
|
||
msgid "Confirm"
|
||
msgstr "Conferma"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Invoice Control"
|
||
msgstr "Controllo Fatturazione"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
|
||
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
|
||
msgid "RFQ"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
msgid "Waiting"
|
||
msgstr "In attesa"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,picking_ids:0
|
||
msgid "Picking List"
|
||
msgstr "Lista di Presa in Carico"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,warehouse_id:0
|
||
msgid "Warehouse"
|
||
msgstr "Magazzino"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,order_line:0
|
||
msgid "Order Lines"
|
||
msgstr "Righe Ordine"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
|
||
msgid "Confirm Purchase order from Request for quotation without origin"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.quotation:0
|
||
msgid "Fax:"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Untaxed amount"
|
||
msgstr "Totale Imponibile"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.quotation:0
|
||
msgid "Expected Date"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Shipping address :"
|
||
msgstr "Indirizzo Spedizione:"
|
||
|
||
#. module: purchase
|
||
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
|
||
#: field:res.partner,property_product_pricelist_purchase:0
|
||
msgid "Purchase Pricelist"
|
||
msgstr "Listino Prezzi d'Acquisto"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,minimum_planned_date:0
|
||
msgid "Planned Date"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Approved by Supplier"
|
||
msgstr "Approvato da Fornitore"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
|
||
msgid "Packing"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.wizard,name:purchase.purchase_order_merge
|
||
msgid "Merge purchases"
|
||
msgstr "Unisci Acquisti"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,move_dest_id:0
|
||
msgid "Reservation Destination"
|
||
msgstr "Destinazione Prenotata"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,name:0
|
||
msgid "Order Reference"
|
||
msgstr "Rif. Ordine"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
msgid "Done"
|
||
msgstr "Completato"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,pricelist_id:0
|
||
msgid "Pricelist"
|
||
msgstr "Listino Prezzi"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_purchaseorder0
|
||
msgid "When controlling invoice from orders"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: constraint:ir.ui.view:0
|
||
msgid "Invalid XML for View Architecture!"
|
||
msgstr "XML non valido per Visualizzazione Architettura!"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_invoicecontrol0
|
||
msgid "Pre-generated supplier invoice to control based on order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
|
||
msgid "Invoice from Purchase"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_packinglist0
|
||
msgid "Packing is created for the products reception control."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,invoice_method:0
|
||
msgid "Manual"
|
||
msgstr "Manuale"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
|
||
msgid "Confirming Purchase"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
|
||
msgid "Approve Purchase order after Confirming"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
msgid "Shipping Exception"
|
||
msgstr "Eccezione Spedizione"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
|
||
msgid "Encoded manually by the user."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,minimum_planned_date:0
|
||
msgid "This is computed as the minimum scheduled date of all purchase order lines' products."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
||
msgid "Purchase orders"
|
||
msgstr "Ordini d'Acquisto"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,dest_address_id:0
|
||
msgid "Put an address if you want to deliver directly from the supplier to the customer.In this case, it will remove the warehouse link and set the customer location."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.quotation:0
|
||
msgid "Request for Quotation :"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
|
||
msgid "Confirm Purchase order from Request for quotation"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Confirm Purchase Order"
|
||
msgstr "Conferma Ordine d'Acquisto"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,picking_ids:0
|
||
msgid "This is the list of picking list that have been generated for this purchase"
|
||
msgstr "Questa è la lista delle Prese in Carico generate per questo Acquisto"
|
||
|
||
#. module: purchase
|
||
#: model:ir.module.module,shortdesc:purchase.module_meta_information
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_root
|
||
msgid "Purchase Management"
|
||
msgstr "Gestione Acquisti"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,partner_ref:0
|
||
msgid "Partner Ref."
|
||
msgstr "Rif. Partner"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Taxes :"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoiced_rate:0
|
||
msgid "Invoiced"
|
||
msgstr "Fatturato"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,dest_address_id:0
|
||
msgid "Destination Address"
|
||
msgstr "Indirizzo Destinazione"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
#: field:stock.move,purchase_line_id:0
|
||
msgid "Purchase Order Line"
|
||
msgstr "Riga Ordine d'Acquisto"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Calendar View"
|
||
msgstr "Vista calendario"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Set to Draft"
|
||
msgstr "Imposta come Bozza"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
|
||
msgid "Purchase order is approved by supplier."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
|
||
#: model:process.node,name:purchase.process_node_invoicecontrol0
|
||
msgid "Draft Invoice"
|
||
msgstr "Bozza Fattura"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_order
|
||
msgid "Purchase order"
|
||
msgstr "Ordine Acquisto"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
|
||
msgid "Request for quotation is proposed by the system."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_packinginvoice0
|
||
msgid "Packing Invoice"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
|
||
msgid "Creates invoice from packin list"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,date_order:0
|
||
msgid "Date on which this document has been created."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Delivery & Invoices"
|
||
msgstr "Consegne e Fatture"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,date_order:0
|
||
msgid "Date"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,origin:0
|
||
msgid "Reference of the document that generated this purchase order request."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Tél. :"
|
||
msgstr "Tel. :"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
|
||
msgid "After Purchase order , Create invoice."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,date_planned:0
|
||
msgid "Scheduled date"
|
||
msgstr "Data Programmata"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Our Order Reference"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.quotation:0
|
||
msgid "TVA:"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Compute"
|
||
msgstr "Calcola"
|
||
|
||
#. module: purchase
|
||
#: constraint:product.pricelist.version:0
|
||
msgid "You cannot have 2 pricelist versions that overlap!"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Cancel Purchase Order"
|
||
msgstr "Annulla Ordine d'Acquisto"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_createpackinglist0
|
||
msgid "Create Packing list"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Total :"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_createpackinglist0
|
||
msgid "When purchase order is approved , it creates its packing list."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "History"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,state:0
|
||
msgid "Order Status"
|
||
msgstr "Stato Ordine"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,price_subtotal:0
|
||
msgid "Subtotal"
|
||
msgstr "Subtotale"
|
||
|
||
#. module: purchase
|
||
#: model:product.pricelist.version,name:purchase.ver0
|
||
msgid "Default Purchase Pricelist Version"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
#: field:purchase.order.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Prezzo unitario"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,fiscal_position:0
|
||
msgid "Fiscal Position"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Request for Quotation N°"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoice_id:0
|
||
msgid "Invoice"
|
||
msgstr "Fattura"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
|
||
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
|
||
#: wizard_button:purchase.order.merge,init,end:0
|
||
msgid "Cancel"
|
||
msgstr "Annulla"
|
||
|
||
#. module: purchase
|
||
#: view:res.partner:0
|
||
msgid "Purchases Properties"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,order_id:0
|
||
msgid "Order Ref"
|
||
msgstr "Rif. Ordine"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
||
msgid "Purchase Orders"
|
||
msgstr "Ordini d'Acquisto"
|
||
|
||
#. module: purchase
|
||
#: wizard_view:purchase.order.merge,init:0
|
||
#: wizard_button:purchase.order.merge,init,merge:0
|
||
msgid "Merge orders"
|
||
msgstr "Unisci Ordini"
|
||
|
||
#. module: purchase
|
||
#: constraint:ir.model:0
|
||
msgid "The Object name must start with x_ and not contain any special character !"
|
||
msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri speciali!"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
|
||
msgid "New Purchase Order"
|
||
msgstr "Nuovo Ordine d'Acquisto"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,shipped:0
|
||
#: field:purchase.order,shipped_rate:0
|
||
msgid "Received"
|
||
msgstr "Ricevuto"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
|
||
#: selection:purchase.order,state:0
|
||
msgid "Request for Quotation"
|
||
msgstr "Richiesta Preventivo"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_packinginvoice0
|
||
msgid "Out Packing"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_productrecept0
|
||
msgid "Control invoices on receptions"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Date Req."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,date_approve:0
|
||
msgid "Date Approved"
|
||
msgstr "Data Approvazione"
|
||
|
||
#. module: purchase
|
||
#: model:ir.module.module,description:purchase.module_meta_information
|
||
msgid "Module for purchase management\n"
|
||
" Request for quotation, Create Supplier Invoice, Print Order..."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_id:0
|
||
msgid "Product"
|
||
msgstr "Prodotto"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
#: field:purchase.order.line,name:0
|
||
#: rml:purchase.quotation:0
|
||
msgid "Description"
|
||
msgstr "Descrizione"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_productrecept0
|
||
msgid "Product recept invoice"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.quotation:0
|
||
msgid "Expected Delivery address:"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action3
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
|
||
msgid "Purchase Order Waiting Approval"
|
||
msgstr "Ordini d'Acquisto in Attesa di Approvazione"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
|
||
msgid "Confirming Purchase Order"
|
||
msgstr "Confermare Ordine di Acquisto"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_uom:0
|
||
msgid "Product UOM"
|
||
msgstr "Unità di Misura del Prodotto"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,move_ids:0
|
||
msgid "Reservation"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
|
||
msgid "Purchase order is confirmed by the user."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
|
||
msgid "Purchase Invoice"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Your Order Reference"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Purchase Order Confirmation N°"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Total amount"
|
||
msgstr "Importo Totale"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Date Ordered"
|
||
msgstr "Ordinato per data"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase Control"
|
||
msgstr "Controllo Acquisto"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action2
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
|
||
msgid "Request For Quotations"
|
||
msgstr "Richiesta di Preventivo"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoice_method:0
|
||
msgid "Invoicing Control"
|
||
msgstr "Controllo Fatturazione"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
|
||
msgid "Approve"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
|
||
msgid "Approved Purchase"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_packinginvoice0
|
||
msgid "From Packing list, Create invoice."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,amount_total:0
|
||
msgid "Total"
|
||
msgstr "Totale"
|
||
|
||
#. module: purchase
|
||
#: wizard_view:purchase.order.merge,init:0
|
||
msgid "Are you sure you want to merge these orders ?"
|
||
msgstr "Sei sicuro di voler unire questi ordini ?"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
|
||
msgid "Approving Purchase Order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
|
||
msgid "After approved purchase order , it comes into the supplier invoice"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "Stock Moves"
|
||
msgstr ""
|
||
|