Summary

Project website www.odoo.com
Project reviewers50 User avatar cimaUser avatar ronmUser avatar mseaUser avatar paujUser avatar juauUser avatar madiUser avatar ngtoUser avatar petiUser avatar chwaUser avatar noplUser avatar anastasiia_odooUser avatar pagcUser avatar mfarUser avatar kwpaUser avatar lman_odooUser avatar wacmUser avatar Alina LisnenkoUser avatar hedsheferUser avatar cmd-odooUser avatar mapr-odooUser avatar GRCOodooUser avatar maan_odooUser avatar awt_odooUser avatar MichaelHadarUser avatar vladimir.uvid …
Translation license BSD 2-Clause "Simplified" License
Translation process
  • Translations can be made directly.
  • Translation suggestions can be made.
  • Translations are reviewed by dedicated reviewers.
  • Only chosen users can contribute.
  • The translation uses bilingual files.
File mask locale/*/LC_MESSAGES/inventory_and_mrp.po
Translation file Download locale/it/LC_MESSAGES/inventory_and_mrp.po
Last change Aug. 15, 2026, 10:12 a.m.
Last change made by Background commit
Language Italian
Language code it
Text direction Left to right
Case sensitivity Case-sensitive
Number of speakers 70,475,318
Number of plurals 3
Plural type One/many/other
Plurals One 1
Many 1000000, 2000000
Other 0, 2, 3, 4, 5, 6, 7, 8, 9, 10, …
Plural formula (n == 1) ? 0 : ((n != 0 && n % 1000000 == 0) ? 1 : 2)
08/15/2026

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 6,715 135,014 938,623
Approved 0% 0 0% 0 0% 0
Waiting for review 84% 5,647 80% 108,224 80% 755,193
Translated 84% 5,647 80% 108,224 80% 755,193
Needs editing 0% 0 0% 0 0% 0
Read-only 0% 0 0% 0 0% 0
Failing checks 3% 223 4% 5,569 4% 39,677
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 15% 1,068 19% 26,790 19% 183,430
Last 12 months Previous

Activity in last 12 months

0 changes 6,646 changes 0 changes 12 changes 0 changes 1 change 0 changes 36 changes 0 changes 6,675 changes 0 changes 0 changes 0 changes 62 changes 0 changes 97 changes 0 changes 549 changes 0 changes 537 changes 0 changes 4,078 changes 0 changes 516 changes
AugSepOctNovDecJanFebMarAprMayJunJul

Quick numbers

134 k
Hosted words
6,681
Hosted strings
83%
Translated
1
Contributors
and previous 30 days

Trends of last 30 days

+1%
Hosted words
+100%
+1%
Hosted strings
+100%
+5%
Translated
+77%
—
Contributors
+100%
User avatar weblate:commit

Changes committed
Changes committed 08/15/2026
User avatar mt:weblate

Automatically translated
Receive products and immediately transfer them to another warehouse without storing them
Ricevi i prodotti e trasferiscili immediatamente in un altro magazzino senza immagazzinarli
08/15/2026
User avatar mt:weblate

Automatically translated
Cross dock
Cross-docking
08/15/2026
User avatar mt:weblate

Automatically translated
Once the product has been produced and received, the contractor validates the receipt (6) to trigger :ref:`inventory moves <manufacturing/subcontracting_resupply/workflow/track-inventory>` from the subcontractor to the company's stock (4, 5).
Una volta che il prodotto è stato realizzato e ricevuto, l’appaltatore convalida la ricezione (6) per attivare i :ref:`movimenti di magazzino <manufacturing/subcontracting_resupply/workflow/track-inventory>` dal subappaltatore al magazzino dell’azienda (4, 5).
08/15/2026
User avatar mt:weblate

Automatically translated
Next, the contractor validates the transfer of components to the subcontractor (3). The subcontractor begins producing the product.
Successivamente, l’appaltatore convalida il trasferimento dei componenti al subappaltatore (3). Il subappaltatore inizia a produrre il prodotto.
08/15/2026
User avatar mt:weblate

Automatically translated
:ref:`Validate the receipt <manufacturing/subcontracting_resupply/workflow/process-receipt>` to receive the final product.
:ref:`convalida la ricezione <manufacturing/subcontracting_resupply/workflow/process-receipt>` per ricevere il prodotto finale.
08/15/2026
User avatar mt:weblate

Automatically translated
:ref:`Validate the resupply order <manufacturing/subcontracting_resupply/workflow/validate-resupply>` to send the components.
:ref:`convalida l'ordine di rifornimento <manufacturing/subcontracting_resupply/workflow/validate-resupply>` per inviare i componenti;
08/15/2026
User avatar mt:weblate

Automatically translated
:ref:`Create and confirm a subcontractor PO <manufacturing/subcontracting_resupply/workflow/create-po>`.
:ref:`crea e conferma un ordine di acquisto per il subappaltatore <manufacturing/subcontracting_resupply/workflow/create-po>`;
08/15/2026
User avatar mt:weblate

Automatically translated
The resupply subcontracting workflow can be summarized in the following steps:
Il flusso di lavoro relativo al subappalto per il rifornimento può essere riassunto nei seguenti passaggi:
08/15/2026
User avatar mt:weblate

Automatically translated
Specifying the subcontractor as a vendor on the product form allows the contracting company to properly purchase the product from the subcontractor through a purchase order (PO). The bill of materials (BoM) allows the product to be manufactured externally by the subcontractor. The *Resupply Subcontractor on Order* route is applied to each component in order for them to be properly sent from the contractor to the subcontractor.
Specificare il subappaltatore come fornitore nel modulo del prodotto consente all’azienda appaltante di acquistare correttamente il prodotto dal subappaltatore tramite un ordine di acquisto. La distinta base (DiBa) consente la produzione esterna del prodotto da parte del subappaltatore. Il percorso *Rifornimento subappaltatore su ordine* viene applicato a ciascun componente affinché questi vengano correttamente inviati dall’appaltatore al subappaltatore.
08/15/2026
Browse all translation changes