# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase
#
# Translators:
# Friederike Fasterling-Nesselbosch, 2022
# Sergio Zanchetta <primes2h@gmail.com>, 2022
# Rita Amboni, 2022
# Martin Trigaux, 2023
# Marianna Ciofani, 2023
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Marianna Ciofani (cima)" <cima@odoo.com>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-04-10 18:37+0000\n"
"PO-Revision-Date: 2026-03-16 11:29+0000\n"
"Last-Translator: \"Marianna Ciofani (cima)\" <cima@odoo.com>\n"
"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19/purchase/"
"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=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == "
"0) ? 1 : 2);\n"
"X-Generator: Weblate 5.16.2\n"

#. module: purchase
#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
msgid ""
"\n"
"                (object.state in ('draft', 'sent') and 'Request for "
"Quotation - %s' % (object.name) or\n"
"                'Purchase Order - %s' % (object.name))"
msgstr ""
"\n"
"                (object.state in ('draft', 'sent') and 'Richiesta di "
"preventivo - %s' % (object.name) or\n"
"                'Ordine di acquisto - %s' % (object.name))"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_bill_count
msgid "# Vendor Bills"
msgstr "N. fatture fornitore"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
msgid "# of Lines"
msgstr "N. di righe"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "%(product)s from %(original_receipt_date)s to %(new_receipt_date)s"
msgstr "%(product)s da %(original_receipt_date)s a %(new_receipt_date)s"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "%s modified receipt dates for the following products:"
msgstr "%s  date di ricevimento modificate per i seguenti prodotti:"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid "&amp;nbsp;"
msgstr "&amp;nbsp;"

#. module: purchase
#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
msgid "'Request for Quotation - %s' % (object.name)"
msgstr "\"Richiesta di preventivo - %s\" % (object.name)"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid ""
", it's 100% free! You'll save time creating beautiful quotations and track "
"sales."
msgstr ""
", è 100% gratis! Risparmierai tempo creando preventivi fantastici e "
"tracciando le vendite."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "-&gt;"
msgstr "-&gt;"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "3-way matching"
msgstr "Corrispondenza a tre vie"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
msgid "3-way matching: purchases, receptions and bills"
msgstr "Corrispondenza a tre vie: acquisti, ricezioni e fatture"

#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
"        </t>\n"
"        <br/><br/>\n"
"        Here is a reminder that the delivery of the purchase order <span "
"style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
"        <t t-if=\"object.partner_ref\">\n"
"            <span style=\"font-weight:bold;\">(<t t-out=\"object.partner_ref "
"or ''\">REF_XXX</t>)</span>\n"
"        </t>\n"
"        is expected for \n"
"        <t t-if=\"object.date_planned\">\n"
"            <span style=\"font-weight:bold;\" t-"
"out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
"        </t>\n"
"         <t t-else=\"\">\n"
"            <span style=\"font-weight:bold;\">undefined</span>.\n"
"        </t>\n"
"        Could you please confirm it will be delivered on time?\n"
"        <br/><br/>\n"
"        <a t-att-href=\"object.get_acknowledge_url()\" target=\"_blank\" "
"style=\"padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-"
"color: #875A7B; border: 1px solid #875A7B; border-radius: 3px\">\n"
"            Acknowledge</a>\n"
"        <br/><br/>\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
"        </t>\n"
"        <br/><br/>\n"
"    </p>\n"
"</div>"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Gentile <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</"
"t>\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
"        </t>\n"
"        <br/><br/>\n"
"        ti ricordiamo che la consegna dell'ordine di acquisto <span "
"style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
"        <t t-if=\"object.partner_ref\">\n"
"            <span style=\"font-weight:bold;\">(<t t-out=\"object.partner_ref "
"or ''\">REF_XXX</t>)</span>\n"
"        </t>\n"
"        è prevista per il \n"
"        <t t-if=\"object.date_planned\">\n"
"            <span style=\"font-weight:bold;\" t-"
"out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
"        </t>\n"
"         <t t-else=\"\">\n"
"            <span style=\"font-weight:bold;\">non definito</span>.\n"
"        </t>\n"
"        Puoi confermare che la consegna avverrà nei tempi previsti?\n"
"        <br/><br/>\n"
"        <a t-att-href=\"object.get_acknowledge_url()\" target=\"_blank\" "
"style=\"padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-"
"color: #875A7B; border: 1px solid #875A7B; border-radius: 3px\">\n"
"            Confermo</a>\n"
"        <br/><br/>\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
"        </t>\n"
"        <br/><br/>\n"
"    </p>\n"
"</div>"

#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
"        </t>\n"
"        <br/><br/>\n"
"        Here is in attachment a purchase order <span style=\"font-"
"weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
"        <t t-if=\"object.partner_ref\">\n"
"            with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</"
"t>\n"
"        </t>\n"
"        amounting in <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"10.00</span>\n"
"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>. \n"
"        <br/><br/>\n"
"        <t t-if=\"object.date_planned\">\n"
"            The receipt is expected for <span style=\"font-weight:bold;\" t-"
"out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
"            <br/><br/>\n"
"            Could you please acknowledge the receipt of this order?\n"
"            <br/><br/>\n"
"            <a t-att-href=\"object.get_acknowledge_url()\" target=\"_blank\" "
"style=\"padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-"
"color: #875A7B; border: 1px solid #875A7B; border-radius: 3px\">\n"
"                Acknowledge</a>\n"
"        </t>\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
"        </t>\n"
"        <br/><br/>\n"
"    </p>\n"
"</div>"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Gentile <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</"
"t>\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
"        </t>\n"
"        <br/><br/>\n"
"        in allegato l'ordine di acquisto <span style=\"font-weight:bold;\" t-"
"out=\"object.name or ''\">P00015</span>\n"
"        <t t-if=\"object.partner_ref\">\n"
"            con riferimento: <t t-out=\"object.partner_ref or ''\">REF_XXX</"
"t>\n"
"        </t>\n"
"        pari a <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">10,00 "
"$</span>\n"
"        da <t t-out=\"object.company_id.name or ''\">YourCompany</t>. \n"
"        <br/><br/>\n"
"        <t t-if=\"object.date_planned\">\n"
"            La ricezione è prevista per il <span style=\"font-weight:bold;\" "
"t-out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
"            <br/><br/>\n"
"            Puoi confermare l'avvenuto ricevimento dell'ordine?\n"
"            <br/><br/>\n"
"            <a t-att-href=\"object.get_acknowledge_url()\" target=\"_blank\" "
"style=\"padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-"
"color: #875A7B; border: 1px solid #875A7B; border-radius: 3px\">\n"
"                Confermo</a>\n"
"        </t>\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
"        </t>\n"
"        <br/><br/>\n"
"    </p>\n"
"</div>"

#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
"        </t>\n"
"        <br/><br/>\n"
"        Here is in attachment a request for quotation <span style=\"font-"
"weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
"        <t t-if=\"object.partner_ref\">\n"
"            with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</"
"t>\n"
"        </t>\n"
"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <br/><br/>\n"
"        If you have any questions, please do not hesitate to contact us.\n"
"        <br/><br/>\n"
"        Best regards,\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Gentile <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</"
"t>\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
"        </t>\n"
"        <br/><br/>\n"
"        in allegato la richesta di preventivo <span style=\"font-weight:bold;"
"\" t-out=\"object.name or ''\">P00015</span>\n"
"        <t t-if=\"object.partner_ref\">\n"
"            con riferimento: <t t-out=\"object.partner_ref or ''\">REF_XXX</"
"t>\n"
"        </t>\n"
"        da <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <br/><br/>\n"
"        Se hai domande, non esitare a contattarci.\n"
"        <br/><br/>\n"
"        Saluti,\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/>Paid"
msgstr "<i class=\"fa fa-fw fa-check\"/>Pagato"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/>Reversed"
msgstr "<i class=\"fa fa-fw fa-check\"/>Revocato"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<i class=\"fa fa-fw fa-clock-o\"/>Waiting Payment"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/>In attesa di pagamento"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for "
"Bill\" title=\"Waiting for Bill\"/><span class=\"d-none d-md-inline\"> "
"Waiting for Bill</span>"
msgstr ""
"<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for "
"Bill\" title=\"In attesa della fattura\"/><span class=\"d-none d-md-"
"inline\"> In attesa della fattura</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" "
"title=\"Cancelled\"/><span class=\"d-none d-md-inline\"> Cancelled</span>"
msgstr ""
"<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" "
"title=\"Cancellato\"/><span class=\"d-none d-md-inline\"> Annullato</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid ""
"<i class=\"fa fa-lock\"/>\n"
"                        Locked"
msgstr ""
"<i class=\"fa fa-lock\"/>\n"
"                        Bloccato"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<i class=\"fa fa-print me-1\"/>Download / Print"
msgstr "<i class=\"fa fa-print me-1\"/>Scarica/Stampa"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<span class=\"d-none d-md-inline\">Confirmation Date</span>\n"
"                          <span class=\"d-block d-md-none\">Confirmation</"
"span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Data di conferma</span>\n"
"                          <span class=\"d-block d-md-none\">Conferma</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<span class=\"d-none d-md-inline\">Purchase Order #</span>\n"
"                          <span class=\"d-block d-md-none\">Ref.</span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Ordine di acquisto n°</span>\n"
"                          <span class=\"d-block d-md-none\">Rif.</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid ""
"<span class=\"d-none d-md-inline\">Request for Quotation #</span>\n"
"                        <span class=\"d-block d-md-none\">Ref.</span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Richiesta di preventivo n°</span>\n"
"                        <span class=\"d-block d-md-none\">Rif.</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid ""
"<span class=\"o_form_label\" invisible=\"state not in ('draft', 'sent')"
"\">Request for Quotation </span>\n"
"                        <span class=\"o_form_label\" invisible=\"state in "
"('draft', 'sent')\">Purchase Order </span>"
msgstr ""
"<span class=\"o_form_label\" invisible=\"state not in ('draft', 'sent')"
"\">Richiesta di preventivo </span>\n"
"                        <span class=\"o_form_label\" invisible=\"state in "
"('draft', 'sent')\">Ordine di acquisto </span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "<span class=\"o_stat_text\">Bill Matching</span>"
msgstr "<span class=\"o_stat_text\">Corrispondenza fattura</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "<span class=\"o_stat_text\">Price Comparison</span>"
msgstr "<span class=\"o_stat_text\">Confronto prezzi</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
msgid "<span class=\"o_stat_text\">Purchase Matching</span>"
msgstr "<span class=\"o_stat_text\">Corrispondenza acquisto</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
msgid "<span class=\"o_stat_text\">Purchased</span>"
msgstr "<span class=\"o_stat_text\">Acquistate</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
msgid "<span> day(s) before</span>"
msgstr "<span> giorno/i prima</span>"

#. module: purchase
#: model_terms:web_tour.tour,rainbow_man_message:purchase.purchase_tour
msgid "<span><b>Good job!</b> You went through all steps of this tour.</span>"
msgstr ""
"<span><b>Ottimo lavoro!</b> Hai completato tutte le fasi del tour.</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<span>Amount</span>"
msgstr "<span>Importo</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "<span>Ask confirmation</span>"
msgstr "<span>Richiesta di conferma</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<span>Taxes</span>"
msgstr "<span>Imposte</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "<span>Warning: this order might be a duplicate of</span>"
msgstr "<span>Avviso: l'ordine può essere un duplicato di</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong class=\"d-block mb-1\">From:</strong>"
msgstr "<strong class=\"d-block mb-1\">Da:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
msgstr "<strong class=\"d-block mb-1\">Fatture</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong class=\"d-block mt-3\">Shipping address</strong>"
msgstr "<strong class=\"d-block mt-3\">Indirizzo di spedizione</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">Totale parziale</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Amount</strong>"
msgstr "<strong>Importo</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Buyer</strong>"
msgstr "<strong>Acquirente</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong>Confirmation Date:</strong>"
msgstr "<strong>Data conferma:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Description</strong>"
msgstr "<strong>Descrizione</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Disc.</strong>"
msgstr "<strong>Sconto</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Expected Arrival:</strong>"
msgstr "<strong>Arrivo previsto:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Expected Date</strong>"
msgstr "<strong>Data attesa</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Order Date:</strong>"
msgstr "<strong>Data ordine:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Order Deadline:</strong>"
msgstr "<strong>Scadenza ordine:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Payment Terms: </strong>"
msgstr "<strong>Termini di pagamento: </strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Qty</strong>"
msgstr "<strong>Q.tà</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong>Receipt Date:</strong>"
msgstr "<strong>Data ricezione:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong>Request For Quotation Date:</strong>"
msgstr "<strong>Data richiesta di preventivo:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Requested Ship Date:</strong>"
msgstr "<strong>Data di spedizione richiesta:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Taxes</strong>"
msgstr "<strong>Imposte</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "<strong>The ordered quantity has been updated.</strong>"
msgstr "<strong>La quantità ordinata è stata aggiornata.</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
msgid "<strong>The received quantity has been updated.</strong>"
msgstr "<strong>La quantità ricevuta è stata aggiornata.</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Unit Price</strong>"
msgstr "<strong>Prezzo unitario</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Your Order Reference</strong>"
msgstr "<strong>Riferimento ordine</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"A blanket purchase order is a purchase agreement between a buyer and a "
"supplier to deliver goods or services to the buyer at a preset price for a "
"period of time."
msgstr ""
"Un ordine di acquisto aperto rappresenta un accordo d'acquisto tra un "
"acquirente e un fornitore al fine di consegnare beni o servizi "
"all'acquirente stesso ad un prezzo prestabilito per un determinato periodo "
"di tempo."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "A sample email has been sent to %s."
msgstr "Una e-mail campione è stata inviata a %s."

#. module: purchase
#: model:res.groups,name:purchase.group_warning_purchase
msgid "A warning can be set on a product or a customer (Purchase)"
msgstr "Impostazione di un avviso sul prodotto o sul cliente (Acquisti)"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
msgid "Access warning"
msgstr "Avviso di accesso"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
msgid ""
"According to product configuration, the received quantity can be "
"automatically computed by mechanism:\n"
"  - Manual: the quantity is set manually on the line\n"
"  - Stock Moves: the quantity comes from confirmed pickings\n"
msgstr ""
"In base alla configurazione del prodotto, la quantità ricevuta può essere "
"calcolata in modo automatico secondo la procedura:\n"
"  - manuale: quantità impostata manualmente sulla riga\n"
"  - movimenti di magazzino: quantità proveniente da prelievi confermati\n"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__account_move_id
msgid "Account Move"
msgstr "Movimento contabile"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_accrued_expense_entry
msgid "Accrued Expense Entry"
msgstr "Voce di spesa maturata"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Acknowledge"
msgstr "Conferma"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__acknowledged
msgid "Acknowledged"
msgstr "Confermato"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
msgid "Action Needed"
msgstr "Azione richiesta"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
msgid "Activities"
msgstr "Attività"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Activities of"
msgstr "Attività di"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Decorazione eccezione attività"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
msgid "Activity State"
msgstr "Stato attività"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
msgid "Activity Type Icon"
msgstr "Icona tipo di attività"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Activity type"
msgstr "Tipo di attività"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
msgid "Add Down Payment"
msgstr "Aggiungi acconto"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
msgid "Add Products"
msgstr "Aggiungi prodotti"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Add a note"
msgstr "Aggiungi nota"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Add a product"
msgstr "Aggiungi prodotto"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Add a section"
msgstr "Aggiungi sezione"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Add several variants to the purchase order from a grid"
msgstr "Aggiunge da una griglia alcune varianti all'ordine di acquisto"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Add some products or services to your quotation."
msgstr "Aggiungi alcuni prodotti o servizi al preventivo."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Add to PO"
msgstr "Aggiungi a OdA"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_bill_line_match.py:0
msgid "Add to Purchase Order"
msgstr "Aggiungi a ordine di acquisto"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.mail_followers_edit_action_from_purchase
msgid "Add/Remove Followers"
msgstr "Aggiungi/rimuovi follower"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Administrator"
msgstr "Amministratore"

#. module: purchase
#. odoo-javascript
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All"
msgstr "Tutti"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Days to Order"
msgstr "Tutti i giorni per ordinare"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Draft RFQs"
msgstr "Tutte le RdP in bozza"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Late RFQs"
msgstr "Tutte le RdP in ritardo"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Late Receipt POs"
msgstr "Tutti OdA in ritardo"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Not Acknowledged POs"
msgstr "Tutti OdA non confermati"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Sent RFQs"
msgstr "Tutte le RdP inviate"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
msgid "Allow automatically send email to remind your vendor the receipt date"
msgstr ""
"Consente l'invio automatico di e-mail per ricordare al fornitore la data di "
"ricezione"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
msgid "Allow to edit purchase orders"
msgstr "Consente la modifica degli ordini di acquisto"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__allowed_uom_ids
msgid "Allowed Uom"
msgstr "UdM consentite"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__aml_id
msgid "Aml"
msgstr "Aml"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__amount_to_invoice_at_date
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Amount"
msgstr "Importo"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
msgid ""
"Amount of time between date planned and order by date for each purchase "
"order line."
msgstr ""
"Quantità di tempo tra data pianificata e ordine per data, per ciascuna riga "
"dell'ordine di acquisto."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_report__delay
msgid "Amount of time between purchase approval and order by date."
msgstr "Quantità di tempo tra approvazione dell'acquisto e ordine per data."

#. module: purchase
#: model:ir.model,name:purchase.model_account_analytic_account
msgid "Analytic Account"
msgstr "Conto analitico"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_distribution
msgid "Analytic Distribution"
msgstr "Distribuzione analitica"

#. module: purchase
#: model:ir.model,name:purchase.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "Applicabilità del piano analitico"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_precision
msgid "Analytic Precision"
msgstr "Precisione analitica"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Approve Order"
msgstr "Approva ordine"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Are you sure you want to cancel the selected RFQs/Orders?"
msgstr "Sei sicuro di voler eliminare gli ordini/RdP selezionati?"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/product.py:0
msgid ""
"As other units of measure (ex : %(problem_uom)s) than %(uom)s have already "
"been used for this product, the change of unit of measure can not be done.If "
"you want to change it, please archive the product and create a new one."
msgstr ""
"Dato che sono già state utilizzate altre unità di misura (ad es. %"
"(problem_uom)s) rispetto a %(uom)s per questo prodotto, non è possibile "
"cambiare unità di misura. Se vuoi modificarla, archivia il prodotto e creane "
"uno nuovo."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
msgid "Attachment Count"
msgstr "Numero allegati"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_template_attribute_value_ids
msgid "Attribute Values"
msgstr "Valori attributo"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Attributes"
msgstr "Attributi"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
msgid "Auto-Complete"
msgstr "Autocompletamento"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
msgid "Auto-complete"
msgstr "Autocompletamento"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
msgid "Auto-complete from a past purchase order."
msgstr "Completamento automatico da un ordine di acquisto precedente."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
msgid "Auto-complete from a previous bill, refund, or purchase order."
msgstr ""
"Completamento automatico da una fattura, un rimborso o un ordine di acquisto "
"precedenti."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Automatically lock confirmed orders to prevent editing"
msgstr "Blocco automatico di ordini confermati per impedire la modifica"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Automatically remind the receipt date to your vendors"
msgstr "Ricorda automaticamente al fornitore la data di ricezione"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid ""
"Automatically send a confirmation email to the vendor X days before the "
"expected receipt date, asking him to confirm the exact date."
msgstr ""
"Invio automatico di una e-mail al fornitore con richiesta di conferma della "
"data esatta, X giorni prima della data di ricezione attesa."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
msgid "Average Cost"
msgstr "Costo medio"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
msgid "Bill Count"
msgstr "Numero fatture"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
msgid "Bill Lines"
msgstr "Righe fattura"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Bill Matching"
msgstr "Corrispondenza fattura"

#. module: purchase
#: model:ir.model,name:purchase.model_bill_to_po_wizard
msgid "Bill to Purchase Order"
msgstr "Da fattura a ordine di acquisto"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced_at_date
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Billed"
msgstr "Fatturata"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__billed_amount_untaxed
msgid "Billed Amount Untaxed"
msgstr "Importo fatturato imponibile"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
msgid "Billed Qty"
msgstr "Q.tà fatturata"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Billed Quantity"
msgstr "Quantità fatturata"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Billed Quantity:"
msgstr "Quantità fatturata:"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
msgid "Billing Status"
msgstr "Stato fatturazione"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
msgid "Bills"
msgstr "Fatture"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Bills Received"
msgstr "Fatture ricevute"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
#: model:ir.model.fields,field_description:purchase.field_res_partner__buyer_id
#: model:ir.model.fields,field_description:purchase.field_res_users__buyer_id
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Buyer"
msgstr "Acquirente"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
msgid "Calendar View"
msgstr "Vista calendario"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Cancel"
msgstr "Annulla"

#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
msgid "Cancelled"
msgstr "Annullato"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Cancelled Purchase Order #"
msgstr "N. ordini di acquisto annullati"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order_line.py:0
msgid "Cannot delete a purchase order line which is in state “%s”."
msgstr ""
"Impossibile eliminare una riga ordine di acquisto che si trova nello stato "
"“%s”."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Catalog"
msgstr "Catalogo"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Categories"
msgstr "Categorie"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Close"
msgstr "Chiudi"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
msgid "Commercial Entity"
msgstr "Entità commerciale"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Communication history"
msgstr "Cronologia comunicazioni"

#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "Aziende"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Company"
msgstr "Azienda"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_currency_id
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
msgid "Company Currency"
msgstr "Valuta aziendale"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Compose Email"
msgstr "Componi e-mail"

#. module: purchase
#: model:ir.model,name:purchase.model_res_config_settings
msgid "Config Settings"
msgstr "Impostazioni di configurazione"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config
msgid "Configuration"
msgstr "Configurazione"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Confirm Order"
msgstr "Conferma ordine"

#. module: purchase
#: model:ir.actions.server,name:purchase.action_confirm_rfqs
msgid "Confirm RFQ"
msgstr "Conferma RdP"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
msgid "Confirm purchase orders in one step"
msgstr "Conferma ordini di acquisto in una fase"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Confirm your purchase."
msgstr "Conferma l'acquisto."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_approve
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Confirmation Date"
msgstr "Data conferma"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Confirmation Date Last Year"
msgstr "Data di conferma ultimo anno"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
msgid "Confirmed purchase orders are not editable"
msgstr "Gli ordini di acquisto confermati non sono modificabili"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Connect with your software!"
msgstr "Collegati al tuo software!"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "Connect your software"
msgstr "Collega il tuo software"

#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
msgid "Contact"
msgstr "Contatto"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method
msgid "Control Policy"
msgstr "Politica di controllo"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Copy"
msgstr "Copia"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__country_code
msgid "Country code"
msgstr "Codice nazione"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Create Bills"
msgstr "Crea fatture"

#. module: purchase
#: model:ir.model,website_form_label:purchase.model_res_partner
msgid "Create a Customer"
msgstr "Crea cliente"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
msgid "Create a new product variant"
msgstr "Crea una nuova variante prodotto"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/product_catalog/kanban_renderer.xml:0
msgid "Create a product"
msgstr "Crea un prodotto"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__create_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
msgid "Created by"
msgstr "Creato da"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__create_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
msgid "Created on"
msgstr "Data creazione"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
msgid "Currency"
msgstr "Valuta"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
msgid "Currency Rate"
msgstr "Tasso di cambio"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
msgid "Customer Portal URL"
msgstr "URL del portale clienti"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
msgid "Date"
msgstr "Data"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
msgid "Date Calendar Start"
msgstr "Data inizio in calendario"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Date Updated"
msgstr "Data aggiornata"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Date:"
msgstr "Data:"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
msgid "Days Before Receipt"
msgstr "Giorni prima della ricezione"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
msgid "Days to Confirm"
msgstr "Giorni per confermare"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "Days to Order"
msgstr "Giorni per ordinare"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
msgid "Days to Receive"
msgstr "Giorni per ricevere"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_price_include
msgid "Default Sales Price Include"
msgstr "Il prezzo di vendita predefinito include"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__company_price_include
msgid ""
"Default on whether the sales price used on the product and invoices with "
"this Company includes its taxes."
msgstr ""
"Predefinito per sapere se il prezzo di vendita utilizzato sul prodotto e "
"sulle fatture con questa azienda include le imposte."

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Define your terms and conditions ..."
msgstr "Indica termini e condizioni..."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
msgid ""
"Delivery date expected from vendor. This date respectively defaults to "
"vendor pricelist lead time then today's date."
msgstr ""
"Data di consegna attesa dal fornitore. Il valore predefinito è "
"rispettivamente il tempo di risposta listino prezzi fornitore e poi la data "
"odierna."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
msgid ""
"Delivery date promised by vendor. This date is used to determine expected "
"arrival of products."
msgstr ""
"Data di consegna promessa dal fornitore. È utilizzata per determinare "
"l'arrivo atteso dei prodotti."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
msgid ""
"Depicts the date within which the Quotation should be confirmed and "
"converted into a purchase order."
msgstr ""
"Rappresenta la data entro la quale il preventivo deve essere confermato e "
"convertito in un ordine di acquisto."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
msgid "Description"
msgstr "Descrizione"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Disc.%"
msgstr "Sconto %"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__discount
msgid "Discount (%)"
msgstr "Sconto (%)"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Discount:"
msgstr "Sconto:"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_analytic_account__display_name
#: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__display_name
#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
#: model:ir.model.fields,field_description:purchase.field_account_tax__display_name
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__display_name
#: model:ir.model.fields,field_description:purchase.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
msgid "Display Name"
msgstr "Nome visualizzato"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
msgid "Display Type"
msgstr "Tipo di visualizzazione"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr "Distribuzione conto analitico"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "Dominio"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
msgid "Double validation amount"
msgstr "Importo con doppia convalida"

#. module: purchase
#. odoo-python
#: code:addons/purchase/wizard/bill_to_po_wizard.py:0
msgid "Down Payment (ref: %(ref)s)"
msgstr "Acconto (rif: %(ref)s)"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Down Payments"
msgstr "Anticipi"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
msgid "Draft RFQ"
msgstr "RdP in bozza"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid ""
"Drag and drop the request for quotation PDF file into your list of "
"quotations in Odoo. Enjoy the automation!"
msgstr ""
"Trascina e rilascia il file PDF della richiesta di preventivo nell'elenco di "
"preventivi in Odoo. Goditi l'automazione!"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
msgid "Dropship Address"
msgstr "Indirizzo dropshipping"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Duplicated Documents"
msgstr "Documenti duplicati"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__duplicated_order_ids
msgid "Duplicated Order"
msgstr "Ordine duplicato"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
msgid "Expected Arrival"
msgstr "Arrivo previsto"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order_line.py:0
msgid "Extra line with %s "
msgstr "Riga aggiuntiva con %s "

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
msgid "Fiscal Position"
msgstr "Posizione fiscale"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
msgid "Follow orders you have to fulfill"
msgstr "Segui gli ordini che devi realizzare"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
msgid "Follow your Requests for Quotation"
msgstr "Segui le tue richieste di preventivo"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
msgid "Followers"
msgstr "Seguito da"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
msgid "Followers (Partners)"
msgstr "Seguito da (partner)"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Icona Font Awesome es. fa-tasks"

#. module: purchase
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
msgid "Forbidden values on non-accountable purchase order line"
msgstr "Valori vietati su una riga ordine di acquisto non rendicontabile"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
msgid "From %s"
msgstr "Da %s"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
msgid "From Electronic Document"
msgstr "Da documento elettronico"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
msgid "Fully Billed"
msgstr "Completamente fatturato"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Future Activities"
msgstr "Attività future"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Generated Orders"
msgstr "Ordini generati"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
msgid "Get 2 levels of approvals to confirm a purchase order"
msgstr "Conferma ordine di acquisto con 2 fasi di approvazione"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Get warnings in orders for products or vendors"
msgstr "Ricezione di avvisi per prodotti o fornitori negli ordini"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
msgid ""
"Goods are tangible materials and merchandise you provide.\n"
"A service is a non-material product you provide."
msgstr ""
"I beni sono materiali e merci tangibili forniti dall'azienda.\n"
"Un servizio è un prodotto non materiale."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
msgid "Gross Weight"
msgstr "Peso lordo"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__has_message
msgid "Has Message"
msgstr "Contiene messaggio"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Hide cancelled lines"
msgstr "Nascondi righe annullate"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_analytic_account__id
#: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__id
#: model:ir.model.fields,field_description:purchase.field_account_move__id
#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
#: model:ir.model.fields,field_description:purchase.field_account_tax__id
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__id
#: model:ir.model.fields,field_description:purchase.field_ir_actions_report__id
#: model:ir.model.fields,field_description:purchase.field_product_product__id
#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
#: model:ir.model.fields,field_description:purchase.field_product_template__id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
#: model:ir.model.fields,field_description:purchase.field_res_company__id
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
#: model:ir.model.fields,field_description:purchase.field_res_partner__id
msgid "ID"
msgstr "ID"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
msgid "Icon"
msgstr "Icona"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Icona per indicare un'attività eccezione."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Se selezionata, nuovi messaggi richiedono attenzione."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Se selezionata, alcuni messaggi presentano un errore di consegna."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"If enabled, activates 3-way matching on vendor bills : the items must be "
"received in order to pay the invoice."
msgstr ""
"Se abilitata, attiva la corrispondenza a tre vie sulle fatture fornitore: "
"per pagare la fattura devono essere ricevuti gli articoli."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"If installed, the product variants will be added to purchase orders through "
"a grid entry."
msgstr ""
"Se installate, le varianti prodotto vengono aggiunte agli ordini di acquisto "
"attraverso una voce della griglia."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/product.py:0
msgid "Import Template for Products"
msgstr "Importa modello per prodotti"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Import Template for Requests for Quotation"
msgstr "Importa modello per richieste di preventivo"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "In order to delete a purchase order, you must cancel it first."
msgstr "Per eliminare un ordine di acquisto è necessario prima annullarlo."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid ""
"In selected purchase order to merge these details must be same\n"
"Vendor, currency, destination, dropship address and agreement"
msgstr ""
"Per abbinare i dettagli dell'ordine di acquisto selezionato, è necessario "
"avere\n"
"lo stesso fornitore, la stessa valuta, la stessa destinazione, lo stesso "
"indirizzo per il dropshipping e lo stesso accordo."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_view_search_catalog
msgid "In the Order"
msgstr "Nell'ordine"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
msgid "Incoterm"
msgstr "Termine di resa"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Indicate the product quantity you want to order."
msgstr "Indica la quantità di prodotto che vuoi ordinare."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_warning_text
#: model:ir.model.fields,help:purchase.field_account_move__purchase_warning_text
#: model:ir.model.fields,help:purchase.field_purchase_order__purchase_warning_text
msgid "Internal warning for the partner or the products as set by the user."
msgstr ""
"Avviso interno per il partner o per i prodotti come configurato dall'utente."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
"Gli Incoterm sono una serie di termini commerciali predefiniti usati nelle "
"transazioni internazionali."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Invoices and Incoming Shipments"
msgstr "Fatture e spedizioni in entrata"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Invoicing"
msgstr "Fatturazione"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_move_line__is_downpayment
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__is_downpayment
msgid "Is Downpayment"
msgstr "È un acconto"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
msgid "Is Follower"
msgstr "Sta seguendo"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product__is_in_purchase_order
msgid "Is In Purchase Order"
msgstr "È in ordine d'acquisto"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__is_late
msgid "Is Late"
msgstr "In ritardo"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__is_purchase_matched
#: model:ir.model.fields,field_description:purchase.field_account_move__is_purchase_matched
msgid "Is Purchase Matched"
msgstr "Acquisto abbinato"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__acknowledged
msgid ""
"It indicates that the vendor has acknowledged the receipt of the purchase "
"order."
msgstr ""
"Indica che il fornitore ha confermato la ricezione dell'ordine di acquisto."

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

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__write_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__write_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Late"
msgstr "In ritardo"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Late Activities"
msgstr "Attività in ritardo"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "Late RFQ"
msgstr "RdP in ritardo"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "Late Receipt"
msgstr "Ricezione tardiva"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Late Receipts"
msgstr "Ricevute tardive"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Let's create your first request for quotation."
msgstr "Creiamo la prima richiesta di preventivo."

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid ""
"Let's try the Purchase app to manage the flow from purchase to reception and "
"invoice control."
msgstr ""
"Proviamo l'applicazione Acquisti. Serve a gestire il flusso, dall'acquisto "
"alla ricezione e al controllo fatture."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
msgid "Levels of Approvals"
msgstr "Livelli di approvazione"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
msgid "Levels of Approvals *"
msgstr "Livelli di approvazione *"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_amount_untaxed
msgid "Line Amount Untaxed"
msgstr "Riga importo imponibile"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_qty
msgid "Line Qty"
msgstr "Qtà riga"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_uom_id
msgid "Line Uom"
msgstr "UdM riga"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Lock"
msgstr "Blocca"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
msgid "Lock Confirmed Orders"
msgstr "Blocco ordini confermati"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__locked
msgid "Locked"
msgstr "Bloccato"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__locked
msgid "Locked Purchase Orders cannot be modified."
msgstr "Gli ordini di acquisto bloccati non possono essere modificati."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"Make sure you only pay bills for which you received the goods you ordered"
msgstr ""
"Garantisce che vengano pagate solo le fatture di merci ordinate e ricevute"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Manage blanket orders and purchase templates"
msgstr "Gestisci gli ordini aperti e i modelli di acquisto"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
msgid "Manual"
msgstr "Manuale"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Manual Invoices"
msgstr "Fatture manuali"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
msgid "Manual Received Qty"
msgstr "Q.tà ricevuta manualmente"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Match"
msgstr "Seleziona"

#. module: purchase
#: model:ir.actions.server,name:purchase.action_merger
msgid "Merge RFQs"
msgstr "Unisci RdP"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Merged RFQs"
msgstr "RdP uniti"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
msgid "Message Delivery error"
msgstr "Errore di consegna messaggio"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
msgid "Message for Purchase Order"
msgstr "Messaggio per ordine di acquisto"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
msgid "Message for Purchase Order Line"
msgstr "Messaggio per riga ordine di acquisto"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
msgid "Messages"
msgstr "Messaggi"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
msgid "Minimum Amount"
msgstr "Importo minimo"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
msgid "Minimum amount for which a double validation is required"
msgstr "Ammontare minimo per il quale è richiesta una doppia convalida"

#. module: purchase
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
msgid "Missing required fields on accountable purchase order line."
msgstr ""
"Campi obbligatori mancanti su una riga rendicontabile dell'ordine di "
"acquisto."

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My"
msgstr "Mie/miei"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "My Activities"
msgstr "Le mie attività"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Scadenza mie attività"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My Days to Order"
msgstr "I miei giorni per ordinare"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My Draft RFQs"
msgstr "Le mie RdP in bozza"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My Late RFQs"
msgstr "Le mie RdP in ritardo"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My Late Receipt POs"
msgstr "I miei OdA in ritardo"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My Not Acknowledged POs"
msgstr "I miei OdA non confermati"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "My Orders"
msgstr "I miei ordini"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "My Purchases"
msgstr "I miei acquisti"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My Waiting RFQs"
msgstr "Le mie RdP in attesa"

#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
msgid "Name"
msgstr "Nome"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Name, TIN, Email, or Reference"
msgstr "Nome, codice fiscale, e-mail o riferimento"

#. module: purchase
#. odoo-javascript
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "New"
msgstr "Nuovo"

#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
msgid "Newest"
msgstr "Più recenti"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
msgid "Next Activity"
msgstr "Prossima attività"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Prossimo evento del calendario delle attività"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Scadenza prossima attività"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
msgid "Next Activity Summary"
msgstr "Riepilogo prossima attività"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
msgid "Next Activity Type"
msgstr "Tipologia prossima attività"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/product_catalog/kanban_renderer.xml:0
msgid "No Products for the selected Vendor."
msgstr "Nessun prodotto per il fornitore selezionato."

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid "No Purchase Analysis"
msgstr "Nessuna analisi di acquisto"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "No attachment was provided"
msgstr "Non è stato fornito alcun allegato"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid "No product found. Let's create one!"
msgstr "Nessun prodotto trovato. Creane uno!"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
msgid "No purchase order found. Let's create one!"
msgstr "Nessun ordine di acquisto trovato. Creane uno!"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_history
msgid "No purchase order were made for this product yet!"
msgstr ""
"Non sono ancora stati effettuati ordini di acquisto per questo prodotto!"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
msgid "No request for quotation found. Let's create one!"
msgstr "Nessuna richiesta di preventivo trovata. Creane una!"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
msgid "Normal"
msgstr "Normale"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Not Acknowledged"
msgstr "Non riconosciuti"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Not using Odoo?"
msgstr "Non stai utilizzando Odoo?"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Note"
msgstr "Nota"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Notes"
msgstr "Note"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
msgid "Nothing to Bill"
msgstr "Nulla da fatturare"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
msgid "Number of Actions"
msgstr "Numero di azioni"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
msgid "Number of days to send reminder email before the promised receipt date"
msgstr ""
"Numero di giorni, prima della data di ricezione promessa, per l'invio dell'e-"
"mail di promemoria"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
msgid "Number of errors"
msgstr "Numero di errori"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Numero di messaggi che richiedono un'azione"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Numero di messaggi con errore di consegna"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Odoo"
msgstr "Odoo"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
msgid "On ordered quantities"
msgstr "Su quantità ordinate"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
msgid ""
"On ordered quantities: Control bills based on ordered quantities.\n"
"On received quantities: Control bills based on received quantities."
msgstr ""
"Su quantità ordinate: controllo fatture basato sulle quantità ordinate.\n"
"Su quantità ricevute: controllo fatture basato sulle quantità ricevute."

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
msgid "On received quantities"
msgstr "Su quantità ricevute"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid ""
"Once you get the price from the vendor, you can complete the purchase order "
"with the right price."
msgstr ""
"Dopo aver ottenuto il prezzo dal fornitore puoi completare l'ordine di "
"acquisto usando il prezzo corretto."

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Once you ordered your products to your supplier, confirm your request for "
"quotation and it will turn into a purchase order."
msgstr ""
"Una volta ordinati i prodotti dal fornitore, una conferma della richiesta di "
"preventivo la trasforma in un ordine di acquisto."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Order"
msgstr "Ordine"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Order Date"
msgstr "Data ordine"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Order Date: Last 365 Days"
msgstr "Data ordine: ultimi 365 giorni"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid "Order Deadline"
msgstr "Scadenza per ordine"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
msgid "Order Lines"
msgstr "Righe ordine"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Order Reference"
msgstr "Riferimento ordine"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Ordered Quantity:"
msgstr "Quantità ordinata:"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Orders"
msgstr "Ordini"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Order due %(date)s"
msgstr "Ordine dovuto il %(date)s"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Other Information"
msgstr "Altre informazioni"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
msgid "Our Orders"
msgstr "I nostri ordini"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__parent_id
msgid "Parent Section Line"
msgstr "Riga sezione principale"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__partner_id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__partner_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
msgid "Partner"
msgstr "Partner"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
msgid "Partner Country"
msgstr "Nazione del partner"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
msgid "Payment Terms"
msgstr "Termini di pagamento"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Payment terms"
msgstr "Termini di pagamento"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid ""
"Please select at least two purchase orders with state RFQ and RFQ sent to "
"merge."
msgstr ""
"Seleziona almento due ordini di acquisto con gli stati RdP e RdP inviata da "
"abbinare."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_bill_line_match.py:0
msgid "Please select bill lines with the same vendor."
msgstr "Seleziona le righe della fattura con lo stesso fornitore."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__pol_id
msgid "Pol"
msgstr "Riga OdA"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
msgid "Portal Access URL"
msgstr "URL di accesso al portale"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Preview the reminder email by sending it to yourself."
msgstr "Auto-invio in anteprima della e-mail di promemoria."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Price"
msgstr "Prezzo"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Pricing"
msgstr "Tariffazione"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Print"
msgstr "Stampa"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
msgid "Priority"
msgstr "Priorità"

#. module: purchase
#: model:ir.model,name:purchase.model_product_template
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Product"
msgstr "Prodotto"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Product Category"
msgstr "Categoria prodotto"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Product Description"
msgstr "Descrizione prodotto"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
msgid "Product Template"
msgstr "Modello prodotto"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
msgid "Product Type"
msgstr "Tipologia prodotto"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_price
msgid "Product Uom Price"
msgstr "Prezzo UdM prodotto"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_qty
msgid "Product Uom Qty"
msgstr "Qtà UdM prodotto"

#. module: purchase
#: model:ir.model,name:purchase.model_product_product
msgid "Product Variant"
msgstr "Variante prodotto"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.product_product_action
#: model:ir.ui.menu,name:purchase.product_product_menu
msgid "Product Variants"
msgstr "Varianti prodotto"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_no_variant_attribute_value_ids
msgid "Product attribute values that do not create variants"
msgstr "Valori di attributo prodotto che non creano varianti"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_products
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Products"
msgstr "Prodotti"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
msgid "Provide a double validation mechanism for purchases"
msgstr "Fornisce un meccanismo a doppia validazione per gli acquisti"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_root
#: model:ir.ui.menu,name:purchase.purchase_report
#: model:res.groups.privilege,name:purchase.res_groups_privilege_purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Purchase"
msgstr "Acquisti"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
msgid "Purchase Agreements"
msgstr "Contratti di acquisto"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__purchase_amount_untaxed
msgid "Purchase Amount Untaxed"
msgstr "Importo imponibile acquisto"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
msgid "Purchase Analysis"
msgstr "Analisi acquisti"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Purchase Bill Lines"
msgstr "Righe fattura fornitore acquisto"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Purchase Comparison for %s"
msgstr "Confronto acquisto per %s"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Purchase Description"
msgstr "Descrizione per acquisto"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
msgid "Purchase Grid Entry"
msgstr "Voce griglia per acquisti"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/product.py:0
msgid "Purchase History for %s"
msgstr "Cronologia acquisti per %s"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_warn_msg
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__purchase_line_warn_msg
msgid "Purchase Line Warn Msg"
msgstr "Messaggio avviso riga acquisto"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_bill_line_match
msgid "Purchase Line and Vendor Bill line matching view"
msgstr "Vista abbinamento riga acquisto e riga fattura fornitore"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
msgid "Purchase Matching"
msgstr "Corrispondenza acquisto"

#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#: code:addons/purchase/models/purchase_order.py:0
#: model:ir.actions.report,name:purchase.action_report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__purchase_order_id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__purchase_order_id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
#: model:ir.model.fields.selection,name:purchase.selection__account_analytic_applicability__business_domain__purchase_order
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Purchase Order"
msgstr "Ordine di acquisto"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Purchase Order #"
msgstr "Ordine di acquisto n°"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
msgid "Purchase Order Approval"
msgstr "Approvazione ordine di acquisto"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_analytic_account__purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
msgid "Purchase Order Count"
msgstr "Numero ordini di acquisto"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_history
#: model:ir.model,name:purchase.model_purchase_order_line
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Purchase Order Line"
msgstr "Riga ordine di acquisto"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
msgid "Purchase Order Lines"
msgstr "Righe ordine di acquisto"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__lock_confirmed_po
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
msgid "Purchase Order Modification"
msgstr "Modifica ordine di acquisto"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
msgid "Purchase Order Modification *"
msgstr "Modifica ordine di acquisto *"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__lock_confirmed_po
#: model:ir.model.fields,help:purchase.field_res_company__po_lock
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
msgid ""
"Purchase Order Modification used when you want to purchase order editable "
"after confirm"
msgstr ""
"Cambiamento sull'ordine di acquisto utilizzato per permetterne la modifica "
"dopo la conferma"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_name
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_name
msgid "Purchase Order Name"
msgstr "Nome ordine di acquisto"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/analytic_account.py:0
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: model_terms:ir.ui.view,arch_db:purchase.account_analytic_account_view_form_purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Purchase Orders"
msgstr "Ordini di acquisto"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchase Report"
msgstr "Resoconto acquisti"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_warning_text
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_warning_text
#: model:ir.model.fields,field_description:purchase.field_purchase_order__purchase_warning_text
msgid "Purchase Warning"
msgstr "Avviso acquisto"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
msgid "Purchase Warnings"
msgstr "Avvisi per acquisti"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Purchase orders that have been invoiced."
msgstr "Ordini di acquisto fatturati."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Purchase orders that include lines not invoiced."
msgstr "Ordini di acquisto che contengono righe non fatturate."

#. module: purchase
#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
msgid "Purchase reminder"
msgstr "Promemoria acquisto"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Purchase variants of a product using attributes (size, color, etc.)"
msgstr ""
"Acquisto di varianti prodotto usando gli attributi (taglia, colore ecc.)"

#. module: purchase
#: model:mail.template,name:purchase.email_template_edi_purchase_done
msgid "Purchase: Purchase Order"
msgstr "Acquisto: ordine di acquisto"

#. module: purchase
#: model:mail.template,name:purchase.email_template_edi_purchase
msgid "Purchase: Request For Quotation"
msgstr "Acquisto: richiesta preventivo"

#. module: purchase
#: model:mail.template,name:purchase.email_template_edi_purchase_reminder
msgid "Purchase: Vendor Reminder"
msgstr "Acquisto: promemoria fornitore"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Purchased"
msgstr "Acquistati"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
msgid "Purchased in the last 365 days"
msgstr "Acquistato negli ultimi 365 giorni"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/res_partner.py:0
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
msgid "Purchases"
msgstr "Acquisti"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_bill_union
msgid "Purchases & Bills Union"
msgstr "Unione acquisti e fatture fornitore"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
msgid ""
"Put an address if you want to deliver directly from the vendor to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""
"Inserire un indirizzo per spedire direttamente dal fornitore al cliente. "
"Altrimenti lasciare vuoto per spedire alla propria azienda."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
msgid "Qty Billed"
msgstr "Q.tà fatturata"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__qty_invoiced
msgid "Qty Invoiced"
msgstr "Q.tà fatturata"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
msgid "Qty Ordered"
msgstr "Q.tà ordinata"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
msgid "Qty Received"
msgstr "Q.tà ricevuta"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
msgid "Qty to be Billed"
msgstr "Q.tà da fatturare"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__qty_to_invoice
msgid "Qty to invoice"
msgstr "Qtà da fatturare"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Quantity"
msgstr "Quantità"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Quantity:"
msgstr "Quantità:"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
msgid "RFQ"
msgstr "RdP"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
msgstr "RdP approvata"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
msgstr "RdP confermata"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
#: model:mail.message.subtype,name:purchase.mt_rfq_sent
msgid "RFQ Sent"
msgstr "RdP inviata"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "RFQ merged with %(oldest_rfq_name)s and %(cancelled_rfq)s"
msgstr "RdP abbinata con %(oldest_rfq_name)s e %(cancelled_rfq)s"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "RFQ merged with %s"
msgstr "RdP abbinata con %s"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr "RdP e acquisti"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__rating_ids
msgid "Ratings"
msgstr "Valutazioni"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Read the documentation"
msgstr "Leggi la documentazione"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
msgid "Receipt Reminder"
msgstr "Promemoria ricezione"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
msgid "Receipt Reminder Email"
msgstr "E-mail promemoria ricezione"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_at_date
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Received"
msgstr "Ricevuta"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
msgid "Received Qty"
msgstr "Q.tà ricevuta"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
msgid "Received Qty Method"
msgstr "Metodo q.tà ricevuta"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Received Quantity"
msgstr "Quantità ricevuta"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Received Quantity:"
msgstr "Quantità ricevuta:"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid "Record a new vendor bill"
msgstr "Registra una nuova fattura fornitore"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__reference
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
msgid "Reference"
msgstr "Riferimento"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
msgid "Reference Document"
msgstr "Documento di riferimento"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom_id
msgid "Reference Unit of Measure"
msgstr "Unità di misura di riferimento"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__origin
msgid ""
"Reference of the document that generated this purchase order request (e.g. a "
"sales order)"
msgstr ""
"Riferimento al documento che ha generato la richiesta dell'ordine di "
"acquisto (es. un ordine di vendita)"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
msgid ""
"Reference of the sales order or bid sent by the vendor. It's used to do the "
"matching when you receive the products as this reference is usually written "
"on the delivery order sent by your vendor."
msgstr ""
"Riferimento all'ordine di vendita o all'offerta inviata dal fornitore. "
"Utilizzato per effettuare l'abbinamento quando vengono ricevuti i prodotti, "
"di solito è riportato nell'ordine di consegna inviato dal fornitore."

#. module: purchase
#: model:ir.model,name:purchase.model_ir_actions_report
msgid "Report Action"
msgstr "Azione resoconto"

#. module: purchase
#: model:ir.ui.menu,name:purchase.purchase_report_main
msgid "Reporting"
msgstr "Rendicontazione"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
#: model:ir.actions.report,name:purchase.report_purchase_quotation
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "Request for Quotation"
msgstr "Richiesta di preventivo"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Request for Quotation #"
msgstr "Richiesta di preventivo n°"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Request managers to approve orders above a minimum amount"
msgstr ""
"Richiesta ai supervisori di approvare ordini al di sopra di un importo minimo"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid "Requests For Quotation"
msgstr "Richiesta di preventivo"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_rfq_form
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Requests for Quotation"
msgstr "Richieste di preventivo"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"Requests for quotation are documents that will be sent to your suppliers to "
"request prices for different products you consider buying.\n"
"                Once an agreement has been found with the supplier, they "
"will be confirmed and turned into purchase orders."
msgstr ""
"Le richieste di preventivo sono documenti che vengono inviati al fornitori "
"per richiedere prezzi di prodotti per i quali si sta valutando l'acquisto.\n"
"                Dopo aver trovato un accordo con il fornitore, vengono "
"confermate e trasformate in ordini di acquisto."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
msgid "Responsible User"
msgstr "Utente responsabile"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Errore di consegna SMS"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Scheduled Date"
msgstr "Data programmata"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Search Purchase Order"
msgstr "Ricerca ordine di acquisto"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
msgid "Search Reference Document"
msgstr "Ricerca documento di riferimento"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Search a vendor name, or create one on the fly."
msgstr "Cerca un nome fornitore oppure creane uno al volo."

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
msgid "Section"
msgstr "Sezione"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Section Name (eg. Products, Services)"
msgstr "Nome sezione (es. prodotti, servizi)"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
msgid "Security Token"
msgstr "Token di sicurezza"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_bill_line_match.py:0
msgid "Select Vendor Bill lines to add to a Purchase Order"
msgstr ""
"Seleziona le righe della fattura fornitore da aggiungere ad un ordine di "
"acquisto"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Select a product, or create a new one on the fly."
msgstr "Seleziona un prodotto oppure creane uno nuovo al volo."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
msgid "Select a purchase document"
msgstr "Seleziona un documento di acquisto"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__selected_seller_id
msgid "Selected Seller"
msgstr "Venditore selezionato"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Sell and purchase products in different units of measure or packagings"
msgstr "Vendi e acquista prodotti con varie unità di misura e imballaggi"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Send PO"
msgstr "Invia OdA"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Send RFQ"
msgstr "Invia RdP"

#. module: purchase
#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
msgid "Send Reminder"
msgstr "Invia promemoria"

#. module: purchase
#: model:res.groups,name:purchase.group_send_reminder
msgid "Send an automatic reminder email to confirm delivery"
msgstr "Invio e-mail promemoria automatico di conferma consegna"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Send the request for quotation to your vendor."
msgstr "Invia la richiesta di preventivo al fornitore."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Sent"
msgstr "Inviato"

#. module: purchase
#: model:mail.template,description:purchase.email_template_edi_purchase
msgid "Sent manually to vendor to request a quotation"
msgstr "E-mail inviata manualmente al fornitore per richiedere un preventivo"

#. module: purchase
#: model:mail.template,description:purchase.email_template_edi_purchase_done
msgid "Sent to vendor with the purchase order in attachment"
msgstr "E-mail inviata ai fornitori con l'ordine di acquisto in allegato"

#. module: purchase
#: model:mail.template,description:purchase.email_template_edi_purchase_reminder
msgid ""
"Sent to vendors before expected arrival, based on the purchase order setting"
msgstr ""
"E-mail inviata ai fornitori prima della consegna prevista, in base alle "
"impostazioni dell'ordine di acquisto"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
msgid "Sequence"
msgstr "Sequenza"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Set to Draft"
msgstr "Imposta a bozza"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
msgid "Settings"
msgstr "Impostazioni"

#. module: purchase
#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
msgid "Share"
msgstr "Condividi"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__show_comparison
msgid "Show Comparison"
msgstr "Mostra confronto"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Show all records whose next activity date is past"
msgstr "Mostra tutti i record con data prossima azione nel passato"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid ""
"Some order lines are missing a product, you need to correct them before "
"going further."
msgstr ""
"Alcune righe dell'ordine non presentano un prodotto. È necessario "
"correggerle prima di andare avanti."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
msgid "Source"
msgstr "Origine"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Starred"
msgstr "Preferiti"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Start on Odoo"
msgstr "Inizia su Odoo"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__state
msgid "State"
msgstr "Stato"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Status"
msgstr "Stato"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Stato basato sulle attività\n"
"In ritardo: scadenza già superata\n"
"Oggi: attività in data odierna\n"
"Pianificato: attività future."

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_subsection
msgid "Subsection"
msgstr "Sottosezione"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Subsection Name"
msgstr "Nome sottosezione"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
msgid "Subtotal"
msgstr "Totale parziale"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Qty Billed"
msgstr "Somma della quantità fatturata"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Qty Ordered"
msgstr "Somma della quantità ordinata"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Qty Received"
msgstr "Somma della quantità ricevuta"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Total"
msgstr "Somma totale"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Untaxed Total"
msgstr "Somma totale imponibile"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
msgid "Supplier Currency"
msgstr "Valuta fornitore"

#. module: purchase
#: model:ir.model,name:purchase.model_product_supplierinfo
msgid "Supplier Pricelist"
msgstr "Listino prezzi fornitore"

#. module: purchase
#: model:ir.model,name:purchase.model_account_tax
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
msgid "Tax"
msgstr "Imposta"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_country_id
msgid "Tax Country"
msgstr "Paese Imposte"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_totals
msgid "Tax Totals"
msgstr "Totali tasse"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr "Metodo di arrotondamento per il calcolo imposte"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Tax excl.:"
msgstr "Tasse escl.:"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Tax incl.:"
msgstr "Imposte incl.:"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__tax_ids
msgid "Taxes"
msgstr "Imposte"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__technical_price_unit
msgid "Technical Price Unit"
msgstr "Unità di prezzo tecnica"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
msgid "Technical field for UX purpose."
msgstr "Campo tecnico per l'esperienza utente (UX)."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__technical_price_unit
msgid "Technical field for price computation"
msgstr "Campo tecnico per il calcolo del prezzo"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__tax_country_id
msgid ""
"Technical field to filter the available taxes depending on the fiscal "
"country and fiscal position."
msgstr ""
"Campo tecnico per filtrare le imposte disponibili in base al paese fiscale e "
"alla posizione fiscale."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__selected_seller_id
msgid "Technical field to get the vendor pricelist used to generate this line"
msgstr ""
"Campo tecnico per ottenere il listino prezzi del fornitore utilizzato per "
"generare questa riga"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Terms &amp; Conditions"
msgstr "Termini e condizioni"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__note
msgid "Terms and Conditions"
msgstr "Termini e condizioni"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"Codice ISO a due caratteri della nazione. \n"
"È possibile usare questo campo per una ricerca rapida."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__price_unit_product_uom
msgid "The Price of one unit of the product's Unit of Measure"
msgstr "Il prezzo di una unità di prodotto"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"The request for quotation is the first step of the purchases flow. Once\n"
"                    converted into a purchase order, you will be able to "
"control the receipt\n"
"                    of the products and the vendor bill."
msgstr ""
"La richiesta di preventivo è la prima fase del processo di acquisto. Dopo "
"la\n"
"                   conversione in un ordine di acquisto, è possibile tenere "
"sotto controllo la\n"
"                   ricezione dei prodotti e la fattura fornitore."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid "There are currently no purchase orders for your account."
msgstr "Al momento nell'account non sono presenti ordini di acquisto."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid "There are currently no requests for quotation for your account."
msgstr "Al momento nell'account non sono presenti richieste di preventivo."

#. module: purchase
#. odoo-python
#: code:addons/purchase/wizard/bill_to_po_wizard.py:0
msgid ""
"There are no products to add to the Purchase Order. Are these Down Payments?"
msgstr ""
"Non sono presenti prodotti da aggiungere all'ordine di acquisto. Questi sono "
"acconti?"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"This analysis allows you to easily check and analyse your company purchase "
"history and performance.\n"
"                You can track your negotiation performance, the delivery "
"performance of your vendors, etc"
msgstr ""
"L'analisi permette di verificare e analizzare facilmente lo storico degli "
"acquisti dell'azienda e le prestazioni.\n"
"                Inoltre, puoi tracciare i risultati delle negoziazioni, le "
"prestazioni di consegna dei fornitori ecc."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
msgid "This currency will be used for purchases from the current partner"
msgstr ""
"Questa valuta verrà utilizzata per acquisti effettuati dal partner attuale"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "This note is added to purchase orders."
msgstr "Nota aggiunta agli ordini di acquisto."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
msgid "This vendor bill has been created from: "
msgstr "La fattura fornitore è stata creata da: "

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
msgid "This vendor bill has been modified from: "
msgstr "La fattura fornitore è stata modificata da: "

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid "This vendor has no purchase order. Create a new RfQ"
msgstr "Questo fornitore non ha ordini di acquisto, crea una nuova RdP"

#. module: purchase
#: model:digest.tip,name:purchase.digest_tip_purchase_0
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
msgid "Tip: How to keep late receipts under control?"
msgstr "Suggerimento: come tenere sotto controllo le ricezioni in ritardo"

#. module: purchase
#: model:digest.tip,name:purchase.digest_tip_purchase_1
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
msgid "Tip: Never miss a purchase order"
msgstr "Suggerimento: non perdere mai un ordine di acquisto"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "To Approve"
msgstr "Da approvare"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
msgid "To Invoice Quantity"
msgstr "Quantità da fatturare"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Today Activities"
msgstr "Attività odierne"

#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid "Total"
msgstr "Totale"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Total Billed"
msgstr "Totale fatturato"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Total Purchased"
msgstr "Totale acquistato"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_pivot
msgid "Total Qty purchased"
msgstr "Totale qtà acquistate"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
msgid "Total Quantity"
msgstr "Quantità totale"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
msgid "Total Untaxed"
msgstr "Totale non tassato"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Total Untaxed amount"
msgstr "Totale imponibile"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Total amount"
msgstr "Importo totale"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total_cc
msgid "Total in currency"
msgstr "Totale in valuta"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_pivot
msgid "Total purchased amount"
msgstr "Importo totale acquistato"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__translated_product_name
msgid "Translated Product Name"
msgstr "Nome prodotto tradotto"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/product_catalog/kanban_renderer.xml:0
msgid "Try removing the top filter to broaden your search"
msgstr "Prova a rimuovere il filtro in alto per estendere la ricerca"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Tipo di attività eccezione sul record."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid ""
"Unable to cancel purchase order(s): %s. You must first cancel their related "
"vendor bills."
msgstr ""
"Impossibile annullare l'ordine di acquisto: %s. Annulla prima le relative "
"fatture fornitore."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Unable to cancel purchase order(s): %s. You must first unlock them."
msgstr ""
"Impossibile annullare l'ordine o gli ordini di acquisto: %s. È necessario "
"sbloccarli."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_id
msgid "Unit"
msgstr "Unità"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Unit Price"
msgstr "Prezzo unitario"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit_discounted
msgid "Unit Price (Discounted)"
msgstr "Prezzo unitario (scontato)"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit_product_uom
msgid "Unit Price Product UoM"
msgstr "Prezzo unitario unità di misura prodotto"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Unit Price:"
msgstr "Prezzo unitario:"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Units & Packagings"
msgstr "Unità e imballaggi"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Unlock"
msgstr "Sblocca"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Unsupported operator"
msgstr "Operatore non supportato"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Untaxed"
msgstr "Imponibile"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
msgid "Untaxed Amount"
msgstr "Importo imponibile"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
msgid "Untaxed Total"
msgstr "Totale imponibile"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/components/purchase_file_uploader/purchase_file_uploader.xml:0
msgid "Upload Bill"
msgstr "Carica fattura fornitore"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
msgid "Urgent"
msgstr "Urgente"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid ""
"Use the above REST URL to get structured data of the purchase order in UBL "
"format."
msgstr ""
"Utilizza l'URL REST in alto per ottenere dati organizzati  in formato UBL "
"relativi all'ordine di acquisto."

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Utente"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/components/purchase_file_uploader/purchase_file_uploader.js:0
msgid "Validation Error"
msgstr "Errore di validazione"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Variant Grid Entry"
msgstr "Voce griglia per variante"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
#: model_terms:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_view_search_catalog
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Vendor"
msgstr "Fornitore"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
msgid "Vendor Bill"
msgstr "Fattura fornitore"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_bill_line_match.py:0
msgid "Vendor Bill lines can only be added to one Purchase Order."
msgstr ""
"Le righe della fattura fornitore possono essere aggiunte solo ad un ordine "
"di acquisto."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
msgid "Vendor Bills"
msgstr "Fatture fornitore"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Vendor Country"
msgstr "Nazione fornitore"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
msgid "Vendor Pricelists"
msgstr "Listini prezzi fornitore"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
msgid "Vendor Reference"
msgstr "Riferimento fornitore"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
msgid "Vendors"
msgstr "Fornitori"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"Vendors bills can be pre-generated based on purchase\n"
"                    orders or receipts. This allows you to control bills\n"
"                    you receive from your vendor according to the draft\n"
"                    document in Odoo."
msgstr ""
"Le fatture fornitore possono essere pregenerate in base agli\n"
"                    ordini di acquisto o alle ricezioni. Ciò consente di "
"tenere\n"
"                    sotto controllo le fatture ricevute dal fornitore in "
"conformità\n"
"                    con il documento in bozza di Odoo."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "View"
msgstr "Visualizza"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "View Details"
msgstr "VIsualizza dettagli"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "View Order"
msgstr "Mostra ordine"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "View Quotation"
msgstr "Vedi preventivo"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
msgid "Volume"
msgstr "Volume"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Waiting Bills"
msgstr "In attesa di fatturazione"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Want to import this document in Odoo?"
msgstr "Vuoi importare il documento in Odoo?"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Warning on Purchase Orders"
msgstr "Avviso per ordini di acquisto"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
msgid "Warning on Purchase Orders and Bills"
msgstr "Avviso per ordini di acquisto e fatture fornitore"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Warnings"
msgstr "Avvisi"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
msgid "Website Messages"
msgstr "Messaggi sito web"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
msgid "Website communication history"
msgstr "Cronologia comunicazioni sito web"

#. module: purchase
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
msgid ""
"When creating a purchase order, have a look at the vendor's <i>On Time "
"Delivery</i> rate: the percentage of products shipped on time. If it is too "
"low, activate the <i>automated reminders</i>. A few days before the due "
"shipment, Odoo will send the vendor an email to ask confirmation of shipment "
"dates and keep you informed in case of any delays. To get the vendor's "
"performance statistics, click on the OTD rate."
msgstr ""
"Quando viene creato un ordine di acquisto, dai un'occhiata al tasso di "
"<i>consegne puntuali</i> del venditore: è la percentuale di prodotti spediti "
"in tempo. Se è troppo basso, attiva i <i>promemoria automatici</i>. Qualche "
"giorno prima della spedizione prevista, Odoo invia al fornitore una e-mail "
"per chiedere conferma delle date di spedizione, tenendoti informato in caso "
"di ritardi. Per ottenere le statistiche di rendimento del fornitore, fai "
"clic sul tasso di puntualità."

#. module: purchase
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
msgid ""
"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
"the reception of the order. When the vendor acknowledges the order by "
"clicking on a button in the email, the information is added on the purchase "
"order. Use filters to track orders that have not been acknowledged."
msgstr ""
"Quando viene inviato un ordine di acquisto via e-mail, Odoo chiede al "
"fornitore di confermare la ricezione dell'ordine. Dopo aver riconosciuto "
"l'ordine con un clic su un pulsante dentro l'e-mail, l'informazione viene "
"aggiunta all'ordine di acquisto. Utilizza i filtri per monitorare gli ordini "
"che non sono stati riconosciuti."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
msgstr ""
"Un fornitore può essere trovato per nome, codice fiscale, e-mail o "
"riferimento interno."

#. module: purchase
#. odoo-javascript
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
#: code:addons/purchase/static/src/components/purchase_file_uploader/purchase_file_uploader.js:0
msgid "You can only upload a bill for a single vendor at a time."
msgstr ""
"È possibile caricare solo una fattura fornitore alla volta per un singolo "
"fornitore."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order_line.py:0
msgid ""
"You cannot change the type of a purchase order line. Instead you should "
"delete the current line and create a new line of the proper type."
msgstr ""
"Impossibile cambiare il tipo di riga in un ordine di acquisto. Eliminare "
"invece la riga attuale e crearne una nuova del tipo corretto."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "You don't use a good CRM software?"
msgstr "Non utilizzi un buon software CRM?"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
msgid ""
"You must define a product for everything you sell or purchase,\n"
"                whether it's a storable product, a consumable or a service."
msgstr ""
"Deve essere definito un prodotto per tutto ciò che viene venduto o "
"acquistato,\n"
"                che sia un prodotto stoccabile, un consumabile o un servizio."

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid ""
"You must define a product for everything you sell or purchase,\n"
"            whether it's a storable product, a consumable or a service."
msgstr ""
"Deve essere definito un prodotto per tutto ciò che viene venduto o "
"acquistato,\n"
"            che sia un prodotto stoccabile, un consumabile o un servizio."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_bill_line_match.py:0
msgid ""
"You must select at least one Purchase Order line to match or create bill."
msgstr ""
"Devi selezionare almeno una riga dell'ordine di acquisto per abbinare o "
"creare fatture."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid ""
"Your quotation contains products from company %(product_company)s whereas "
"your quotation belongs to company %(quote_company)s. \n"
" Please change the company of your quotation or remove the products from "
"other companies (%(bad_products)s)."
msgstr ""
"Il preventivo contiene prodotti dell'azienda %(product_company)s ma "
"appartiene invece a %(quote_company)s. \n"
" Cambiare l'azienda del preventivo o rimuovere i prodotti dalle altre (%"
"(bad_products)s)."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "day(s) before"
msgstr "giorno/i prima"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "e.g. There is a newer version of this product."
msgstr "ad es. Esiste una versione più recente di questo prodotto."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
msgid "e.g. This vendor is on vacation until the end of August."
msgstr "ad es. Il fornitore è in vacanza fino alla fine di agosto."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
msgid "or create new"
msgstr "o creane uno nuovo"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
#: code:addons/purchase/models/purchase_order.py:0
msgid "partner_id"
msgstr "partner_id"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "res_id"
msgstr "res_id"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "res_model_id"
msgstr "res_model_id"

#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
msgid "state"
msgstr "state"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "to create quotes automatically."
msgstr "per creare preventivi automaticamente."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "to learn all the ways to connect your software with"
msgstr "per imparare come collegare il tuo software con"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "with"
msgstr "con"

#. module: purchase
#: model:mail.template,subject:purchase.email_template_edi_purchase
#: model:mail.template,subject:purchase.email_template_edi_purchase_done
#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
msgid "{{ object.company_id.name }} Order (Ref {{ object.name or 'n/a' }})"
msgstr "Ordine {{ object.company_id.name }} (rif. {{ object.name or 'n/d' }})"

#~ msgid "%(amount)s due %(date)s"
#~ msgstr "%(amount)sdovuto %(date)s"

#~ msgid "%s confirmed the receipt will take place on %s."
#~ msgstr "%s ha confermato che la ricezione avrà luogo il %s."

#~ msgid "<i class=\"fa fa-comment\"/> Send message"
#~ msgstr "<i class=\"fa fa-comment\"/> Invia messaggio"

#~ msgid "<i class=\"fa fa-download\"/> Download"
#~ msgstr "<i class=\"fa fa-download\"/> Scarica"

#~ msgid ""
#~ "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
#~ "title=\"Done\"/><span class=\"d-none d-md-inline\"> Done</span>"
#~ msgstr ""
#~ "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
#~ "title=\"Completato\"/><span class=\"d-none d-md-inline\"> Completato</"
#~ "span>"

#~ msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
#~ msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Pagato</b>"

#~ msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
#~ msgstr "<i class=\"fa fa-fw fa-clock-o\"/> <b>In attesa di pagamento</b>"

#~ msgid ""
#~ "<i class=\"fa fa-fw fa-credit-card\" role=\"img\" aria-"
#~ "label=\"Purchases\" title=\"Purchases\"/>"
#~ msgstr ""
#~ "<i class=\"fa fa-fw fa-credit-card\" role=\"img\" aria-"
#~ "label=\"Purchases\" title=\"Acquisti\"/>"

#~ msgid "<i class=\"fa fa-print\"/> Print"
#~ msgstr "<i class=\"fa fa-print\"/> Stampa"

#~ msgid ""
#~ "<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',"
#~ "('draft','sent'))]}\">Request for Quotation </span>\n"
#~ "                        <span class=\"o_form_label\" "
#~ "attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order "
#~ "</span>"
#~ msgstr ""
#~ "<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',"
#~ "('draft','sent'))]}\">Richiesta di preventivo </span>\n"
#~ "                        <span class=\"o_form_label\" "
#~ "attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Ordine di "
#~ "acquisto </span>"

#~ msgid ""
#~ "<span class=\"text-muted\" attrs=\"{'invisible': "
#~ "[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
#~ msgstr ""
#~ "<span class=\"text-muted\" attrs=\"{'invisible': "
#~ "[('mail_reception_confirmed','=', False)]}\">(confermata dal fornitore)</"
#~ "span>"

#~ msgid ""
#~ "<span class=\"text-muted\" attrs=\"{'invisible': "
#~ "[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
#~ msgstr ""
#~ "<span class=\"text-muted\" attrs=\"{'invisible': "
#~ "[('mail_reminder_confirmed', '=', False)]}\">(confermata dal fornitore)</"
#~ "span>"

#~ msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
#~ msgstr "<strong class=\"text-muted\">Referente acquisti</strong>"

#~ msgid "<strong>Date Req.</strong>"
#~ msgstr "<strong>Data richiesta</strong>"

#~ msgid "<strong>Purchase Representative:</strong>"
#~ msgstr "<strong>Referente acquisti:</strong>"

#~ msgid "<strong>Shipping address:</strong>"
#~ msgstr "<strong>Indirizzo di spedizione:</strong>"

#~ msgid "<strong>This purchase has been canceled.</strong>"
#~ msgstr "<strong>Questo acquisto è stato annullato.</strong>"

#~ msgid "<strong>Update Here</strong>"
#~ msgstr "<strong>Aggiorna Qui</strong>"

#~ msgid "<strong>Your Order Reference:</strong>"
#~ msgstr "<strong>Riferimento ordine:</strong>"

#~ msgid ""
#~ "A storable product is a product for which you manage stock. The Inventory "
#~ "app has to be installed.\n"
#~ "A consumable product is a product for which stock is not managed.\n"
#~ "A service is a non-material product you provide."
#~ msgstr ""
#~ "Un prodotto stoccabile è un prodotto per il quale vengono gestite le "
#~ "giacenze. Deve essere installata l'applicazione magazzino.\n"
#~ "Un prodotto di consumo è un prodotto per il quale non vengono gestite le "
#~ "giacenze.\n"
#~ "Un servizio è un prodotto fornito in modo immateriale."

#~ msgid ""
#~ "Ability to select a package type in purchase orders and to force a "
#~ "quantity that is a multiple of the number of units per package."
#~ msgstr ""
#~ "Possibilità di selezionare un tipo di confezione negli ordini di acquisto "
#~ "e di forzare una quantità che sia un multiplo del numero di unità per "
#~ "confezione."

#~ msgid "Accept"
#~ msgstr "Accetta"

#~ msgid "All RFQs"
#~ msgstr "Tutte le RdP"

#~ msgid "All Waiting RFQs"
#~ msgstr "Tutte le RdP in attesa"

#~ msgid "Auto-complete from a past bill / purchase order."
#~ msgstr ""
#~ "Completamento automatico da una fattura / ordine di acquisto precedente."

#~ msgid "Bill Control"
#~ msgstr "Controllo fatture"

#~ msgid "Blocking Message"
#~ msgstr "Messaggio di blocco"

#~ msgid "Cannot delete a purchase order line which is in state '%s'."
#~ msgstr ""
#~ "Impossibile eliminare una riga ordine di acquisto che si trova nello "
#~ "stato \"%s\"."

#~ msgid "Category"
#~ msgstr "Categoria"

#~ msgid "Confirm"
#~ msgstr "Conferma"

#~ msgid "Confirm Receipt Date"
#~ msgstr "Conferma data ricezione"

#~ msgid ""
#~ "Conversion between Units of Measure can only occur if they belong to the "
#~ "same category. The conversion will be made based on the ratios."
#~ msgstr ""
#~ "Le conversioni tra unità di misura possono avvenire solo se appartengono "
#~ "alla stessa categoria. La conversione verrà effettuata in base alle "
#~ "proporzioni."

#~ msgid "Create Bill"
#~ msgstr "Crea fattura"

#~ msgid "Create Vendor Bills"
#~ msgstr "Crea fatture fornitore"

#~ msgid "Days"
#~ msgstr "giorni"

#~ msgid "Done"
#~ msgstr "Completata"

#~ msgid "Download"
#~ msgstr "Scarica"

#~ msgid "Draft RFQs"
#~ msgstr "RdP in bozza"

#~ msgid "Email composition wizard"
#~ msgstr "Procedura composizione e-mail"

#~ msgid "Extended Filters"
#~ msgstr "Filtri estesi"

#~ msgid "Group By"
#~ msgstr "Raggruppa per"

#~ msgid "History"
#~ msgstr "Cronologia"

#~ msgid "If true, the packaging can be used for purchase orders"
#~ msgstr "Se vero, l'imballaggio può essere usato per gli ordini di acquisto"

#~ msgid "Late RFQs"
#~ msgstr "RdP in ritardo"

#~ msgid "Lead Time to Purchase"
#~ msgstr "Tempo di risposta acquisti"

#~ msgid "Manage your purchase agreements (call for tenders, blanket orders)"
#~ msgstr "Gestione contratti di acquisto (bandi di gara, ordini quadro)"

#~ msgid ""
#~ "Margin of error for vendor lead times. When the system generates Purchase "
#~ "Orders for procuring products, they will be scheduled that many days "
#~ "earlier to cope with unexpected vendor delays."
#~ msgstr ""
#~ "Margine di errore per i tempi di risposta del fornitore. Gli ordini di "
#~ "acquisto, generati dal sistema per ottenere prodotti, vengono programmati "
#~ "in anticipo di alcuni giorni per superare ritardi non attesi del "
#~ "fornitore."

#~ msgid ""
#~ "Margin of error for vendor lead times. When the system generates Purchase "
#~ "Orders for reordering products,they will be scheduled that many days "
#~ "earlier to cope with unexpected vendor delays."
#~ msgstr ""
#~ "Margine di errore per i tempi di risposta del fornitore. Gli ordini di "
#~ "acquisto, generati dal sistema per riordinare prodotti, vengono "
#~ "programmati in anticipo di alcuni giorni per superare ritardi imprevisti "
#~ "del fornitore."

#~ msgid "My RFQs"
#~ msgstr "Le mie RdP"

#~ msgid "No Message"
#~ msgstr "Nessun messaggio"

#~ msgid "Number of messages which requires an action"
#~ msgstr "Numero di messaggi che richiedono un'azione"

#~ msgid "Ordered quantities"
#~ msgstr "Quantità ordinate"

#~ msgid "Packaging"
#~ msgstr "Imballaggio"

#~ msgid "Packaging Quantity"
#~ msgstr "Quantità Confezione"

#~ msgid "Print RFQ"
#~ msgstr "Stampa RdP"

#~ msgid "Product Attributes"
#~ msgstr "Attributi prodotto"

#~ msgid "Product Categories"
#~ msgstr "Categorie prodotto"

#~ msgid "Product Packaging"
#~ msgstr "Imballaggio prodotti"

#~ msgid "Purchase History"
#~ msgstr "Cronologia acquisti"

#~ msgid "Purchase Lead Time"
#~ msgstr "Tempo di risposta per acquisti"

#~ msgid "Purchase Order Line Warning"
#~ msgstr "Avviso riga ordine di acquisto"

#~ msgid "Purchase Representative"
#~ msgstr "Referente acquisti"

#~ msgid "Purchase products by multiple of unit # per package"
#~ msgstr "Acquista i prodotti per multiplo di unità # per confezione"

#~ msgid "Quantities billed by vendors"
#~ msgstr "Quantità fatturate dai fornitori"

#~ msgid "RFQ Done"
#~ msgstr "RdP completata"

#~ msgid "RFQs"
#~ msgstr "RdP"

#~ msgid "RFQs Sent Last 7 Days"
#~ msgstr "RdP inviate ultimi 7 giorni"

#~ msgid "Ratio between the purchase order currency and the company currency"
#~ msgstr "Rapporto tra la valuta dell'ordine di vendita e quella dell'azienda"

#~ msgid "Re-Send by Email"
#~ msgstr "Reinvia con e-mail"

#~ msgid "Received quantities"
#~ msgstr "Quantità ricevute"

#~ msgid "Reception Confirmed"
#~ msgstr "Ricezione confermata"

#~ msgid "Reminder Confirmed"
#~ msgstr "Promemoria confermato"

#~ msgid "Security Lead Time for Purchase"
#~ msgstr "Tempo di risposta sicuro per acquisti"

#~ msgid "Select a purchase order or an old bill"
#~ msgstr "Seleziona ordine di acquisto o una fattura precedente"

#~ msgid ""
#~ "Selecting the \"Warning\" option will notify user with the message, "
#~ "Selecting \"Blocking Message\" will throw an exception with the message "
#~ "and block the flow. The Message has to be written in the next field."
#~ msgstr ""
#~ "Selezionando l'opzione \"Avviso\" l'utente viene notificato con un "
#~ "messaggio. Selezionando \"Messaggio di blocco\" viene inviata "
#~ "un'eccezione con il messaggio e viene bloccato il flusso. Scrivere il "
#~ "messaggio nel campo successivo."

#~ msgid "Send PO by Email"
#~ msgstr "Invia OdA con e-mail"

#~ msgid "Send by Email"
#~ msgstr "Invia con e-mail"

#~ msgid "Show all records which has next action date is before today"
#~ msgstr "Mostra tutti i record con data prossima azione precedente a oggi"

#~ msgid "Source Document"
#~ msgstr "Documento di origine"

#~ msgid "The order receipt has been acknowledged by %s."
#~ msgstr "La ricevuta dell'ordine è stata confermata da %s."

#~ msgid ""
#~ "There is no invoiceable line. If a product has a control policy based on "
#~ "received quantity, please make sure that a quantity has been received."
#~ msgstr ""
#~ "Nessuna riga fatturabile. Se un prodotto ha una politica di controllo "
#~ "basata sulla quantità ricevuta, controllare che la quantità stessa sia "
#~ "stata ricevuta."

#~ msgid ""
#~ "This currency will be used, instead of the default one, for purchases "
#~ "from the current partner"
#~ msgstr ""
#~ "Valuta utilizzata, al posto di quella predefinita, per acquisti dal "
#~ "partner corrente."

#~ msgid ""
#~ "This default value is applied to any new product created. This can be "
#~ "changed in the product detail form."
#~ msgstr ""
#~ "Questo valore predefinito viene applicato a qualsiasi nuovo prodotto "
#~ "creato. Questo può essere modificato nel modulo di dettaglio del prodotto."

#~ msgid ""
#~ "This product is packaged by %(pack_size).2f %(pack_name)s. You should "
#~ "purchase %(quantity).2f %(unit)s."
#~ msgstr ""
#~ "Questo prodotto è confezionato da %(pack_size).2f%(pack_name)s. Dovresti "
#~ "acquistare %(quantity).2f%(unit)s."

#~ msgid "This vendor bill has been created from: %s"
#~ msgstr "La fattura fornitore è stata creata da: %s"

#~ msgid "This vendor bill has been modified from: %s"
#~ msgstr "La fattura fornitore è stata modificata da: %s"

#~ msgid "To Send"
#~ msgstr "Da inviare"

#~ msgid "True if PO reception is confirmed by the vendor."
#~ msgstr "Vero se la ricezione dell'OdA viene confermata dal fornitore."

#~ msgid "True if the reminder email is confirmed by the vendor."
#~ msgstr "Vero se l'e-mail di promemoria viene confermata dal fornitore."

#~ msgid ""
#~ "Unable to cancel this purchase order. You must first cancel the related "
#~ "vendor bills."
#~ msgstr ""
#~ "Impossibile annullare l'ordine di acquisto. Annullare prima le relative "
#~ "fatture fornitore."

#~ msgid "Unit of Measure"
#~ msgstr "Unità di misura"

#~ msgid "Units of Measure"
#~ msgstr "Unità di misura"

#~ msgid "Units of Measure Categories"
#~ msgstr "Categorie unità di misura"

#~ msgid "Units of Measures"
#~ msgstr "Unità di misure"

#~ msgid "UoM"
#~ msgstr "UdM"

#~ msgid "Waiting"
#~ msgstr "In attesa"

#~ msgid "Waiting RFQs"
#~ msgstr "RdP in attesa"

#~ msgid "Warning"
#~ msgstr "Avviso"

#~ msgid "Warning for %s"
#~ msgstr "Avviso per %s"

#~ msgid "Warning on the Purchase Order"
#~ msgstr "Avviso su ordine di acquisto"

#~ msgid "Warning when Purchasing this Product"
#~ msgstr "Avviso all'acquisto del prodotto"

#~ msgid "close"
#~ msgstr "chiudi"