Merge pull request #614 from OCA/17.0

Syncing from upstream OCA/operating-unit (17.0)

purchase_operating_unit/i18n/it.po

@@ -0,0 +1,79 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_operating_unit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-10-03 09:06+0000\n"
+"Last-Translator: mymage <[email protected]>\n"
+"Language-Team: none\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 5.6.2\n"
+
+#. module: purchase_operating_unit
+#. odoo-python
+#: code:addons/purchase_operating_unit/models/purchase_order.py:0
+#, python-format
+msgid ""
+"Configuration error. The Company in the Purchase Order and in the Operating "
+"Unit must be the same."
+msgstr ""
+"Errore di configurazione. L'azienda nell'ordine di acquisto e nell'unità "
+"operativa deve essere la stessa."
+
+#. module: purchase_operating_unit
+#: model:ir.model,name:purchase_operating_unit.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: purchase_operating_unit
+#: model:ir.model,name:purchase_operating_unit.model_account_move_line
+msgid "Journal Item"
+msgstr "Movimento contabile"
+
+#. module: purchase_operating_unit
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_purchase_order__operating_unit_id
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_purchase_order_line__operating_unit_id
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_purchase_report__operating_unit_id
+#: model_terms:ir.ui.view,arch_db:purchase_operating_unit.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_operating_unit.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase_operating_unit.view_purchase_order_search
+msgid "Operating Unit"
+msgstr "Unità operativa"
+
+#. module: purchase_operating_unit
+#: model:ir.model,name:purchase_operating_unit.model_purchase_order
+msgid "Purchase Order"
+msgstr "Ordine di acquisto"
+
+#. module: purchase_operating_unit
+#: model:ir.model,name:purchase_operating_unit.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Riga ordine di acquisto"
+
+#. module: purchase_operating_unit
+#: model:ir.model,name:purchase_operating_unit.model_purchase_report
+msgid "Purchase Report"
+msgstr "Resoconto di acquisto"
+
+#. module: purchase_operating_unit
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_purchase_order__requesting_operating_unit_id
+msgid "Requesting Operating Unit"
+msgstr "Unità operativa richiedente"
+
+#. module: purchase_operating_unit
+#. odoo-python
+#: code:addons/purchase_operating_unit/models/account_move.py:0
+#, python-format
+msgid ""
+"The operating unit of the purchase order must be the same as in the "
+"associated invoices."
+msgstr ""
+"L'unità operativa dell'ordine di acquisto deve essere la stessa delle "
+"fatture associate."