Odoo18-Base/addons/purchase_price_diff/i18n/it.po
2025-03-10 11:12:23 +07:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_price_diff
#
# Translators:
# Martin Trigaux, 2023
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-02-02 10:33+0000\n"
"PO-Revision-Date: 2023-02-02 12:25+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
#. module: purchase_price_diff
#: model:ir.model,name:purchase_price_diff.model_account_move_line
msgid "Journal Item"
msgstr "Movimento contabile"
#. module: purchase_price_diff
#: model:ir.model.fields,field_description:purchase_price_diff.field_product_category__property_account_creditor_price_difference_categ
#: model:ir.model.fields,field_description:purchase_price_diff.field_product_product__property_account_creditor_price_difference
#: model:ir.model.fields,field_description:purchase_price_diff.field_product_template__property_account_creditor_price_difference
msgid "Price Difference Account"
msgstr "Conto differenza di prezzo"
#. module: purchase_price_diff
#: model:ir.model,name:purchase_price_diff.model_product_template
msgid "Product"
msgstr "Prodotto"
#. module: purchase_price_diff
#: model:ir.model,name:purchase_price_diff.model_product_category
msgid "Product Category"
msgstr "Categoria prodotto"
#. module: purchase_price_diff
#: model:ir.model.fields,help:purchase_price_diff.field_product_product__property_account_creditor_price_difference
#: model:ir.model.fields,help:purchase_price_diff.field_product_template__property_account_creditor_price_difference
msgid ""
"This account is used in automated inventory valuation to record the price "
"difference between a purchase order and its related vendor bill when "
"validating this vendor bill."
msgstr ""
"Conto utilizzato, nella valutazione automatica del magazzino, per registrare"
" la differenza di prezzo tra un ordine di acquisto e la relativa fattura "
"fornitore quando viene confermata la fattura."
#. module: purchase_price_diff
#: model:ir.model.fields,help:purchase_price_diff.field_product_category__property_account_creditor_price_difference_categ
msgid ""
"This account will be used to value price difference between purchase price "
"and accounting cost."
msgstr ""
"Conto utilizzato per valutare la differenza di prezzo tra prezzo di acquisto"
" e costo contabile."