# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_supplierinfo_update
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-23 13:51+0000\n"
"PO-Revision-Date: 2025-08-19 15:27+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/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=2; plural=n != 1;\n"
"X-Generator: Weblate 5.10.4\n"

#. module: account_invoice_supplierinfo_update
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
msgid "Cancel"
msgstr "Annulla"

#. module: account_invoice_supplierinfo_update
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
msgid "Check Supplier Infos"
msgstr "Controllo prezzi fornitori"

#. module: account_invoice_supplierinfo_update
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
msgid ""
"Check if the invoice information are similar from the supplier information"
msgstr ""
"Controlla se le informazioni in fattura sono simili alle informazioni del "
"fornitore"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
msgid ""
"Checked if the check of supplierinfo has been done.\n"
" - Uncheck this box, if you want to check again this invoice\n"
" - Check this box, if you want to mark this invoice as checked"
msgstr ""
"Selezionato se il controllo sui prezzi fornitori è stato fatto.\n"
" - Deselezionare questa opzione, se si vuole controllare nuovamente questa "
"fattura\n"
" - Selezionare questa opzione, se si vuole marcare questa fattura come "
"controllata"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
msgid "Cost"
msgstr "Costo"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
msgid "Cost Variation (%)"
msgstr "Variazione costo (%)"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
msgid "Created by"
msgstr "Creato da"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
msgid "Created on"
msgstr "Creato il"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
msgid "Current Discount"
msgstr "Sconto attuale"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
msgid "Default unit of measure used for all stock operations."
msgstr "Unità di misura predefinita per tutte le operazioni di magazzino."

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
msgid ""
"Default unit of measure used for purchase orders. It must be in the same "
"category as the default unit of measure."
msgstr ""
"Unità di misura predefinita utilizzata per ordini di acquisto. Deve essere "
"della stessa categoria dell'unità di misura predefinita."

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
msgid "Display Discount"
msgstr "Visualizza sconto"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
msgid "Display Name"
msgstr "Nome visualizzato"

#. module: account_invoice_supplierinfo_update
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
msgid "Do you want to set invoice as checked ?"
msgstr "Si vuole impostare questa fattura come controllata?"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
msgid "ID"
msgstr "ID"

#. module: account_invoice_supplierinfo_update
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
msgid "Ignore"
msgstr "Ignora"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
msgid "Invoice"
msgstr "Fattura"

#. module: account_invoice_supplierinfo_update
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
msgid "Journal Entry"
msgstr "Registrazione contabile"

#. module: account_invoice_supplierinfo_update
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
msgid "Journal Item"
msgstr "Movimento contabile"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
msgid "Lines"
msgstr "Righe"

#. module: account_invoice_supplierinfo_update
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
msgid "List of products to update"
msgstr "Lista di prodotti da aggiornare"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
msgid "New Cost"
msgstr "Nuovo costo"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
msgid "New Discount"
msgstr "Nuovo sconto"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
msgid "New Min Quantity"
msgstr "Nuova q.tà minima"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
msgid "New Unit Price"
msgstr "Nuovo prezzo unitario"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
msgid "New UoM"
msgstr "Nuova UdM"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
msgid "Price"
msgstr "Prezzo"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
msgid "Product"
msgstr "Prodotto"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
msgid "Status"
msgstr "Stato"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
msgid "Supplier"
msgstr "Fornitore"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
msgid "Supplier Informations Checked"
msgstr "Informazioni fornitore controllate"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
msgid "Supplier Partner"
msgstr "Partner fornitore"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
msgid "Supplierinfo"
msgstr "Informazioni fornitore"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
msgid "The price to purchase a product"
msgstr "Prezzo di acquisto di un prodotto"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
msgid ""
"The quantity to purchase from this vendor to benefit from the price, "
"expressed in the vendor Product Unit of Measure if not any, in the default "
"unit of measure of the product otherwise."
msgstr ""
"La quantità da acquistare da questo fornitore per beneficiare del prezzo, "
"espresso nell'unità di misura del prodotto del fornitore se non presente, "
"altrimenti nell'unità di misura del prodotto."

#. module: account_invoice_supplierinfo_update
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
msgid ""
"This will mark the invoice as checked. It will be possible to uncheck "
"manually in the 'Other Info' tab."
msgstr ""
"Questo marcherà la fattura come controllata. È possibile smarcarla "
"manualmente nella sezione 'Altre Informazioni'."

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
msgid "Unit of Measure"
msgstr "Unità di misura"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
msgid "UoM"
msgstr "UdM"

#. module: account_invoice_supplierinfo_update
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
msgid "Update Supplier Infos"
msgstr "Aggiorna informazioni fornitore"

#. module: account_invoice_supplierinfo_update
#. odoo-python
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
msgid "Update supplier informations of products"
msgstr "Aggiorna informazioni fornitore dei prodotti"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
msgid "Wizard"
msgstr "Procedura guidata"

#. module: account_invoice_supplierinfo_update
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
msgid "Wizard Line to update supplierinfo"
msgstr "Riga procedura guidata per aggiornare le informazioni fornitore"

#. module: account_invoice_supplierinfo_update
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
msgid "Wizard to update supplierinfo"
msgstr "Procedura guidata per aggiornare le informazioni fornitore"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
msgid "current Min quantity"
msgstr "quantità minima attuale"

#~ msgid "Last Modified on"
#~ msgstr "Ultima modifica il"

#~ msgid "or"
#~ msgstr "o"