# Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase # # Translators: # Friederike Fasterling-Nesselbosch, 2022 # Sergio Zanchetta , 2022 # Rita Amboni, 2022 # Martin Trigaux, 2023 # Marianna Ciofani, 2023 # "Dylan Kiss (dyki)" , 2025. # "Marianna Ciofani (cima)" , 2025. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-01-25 18:35+0000\n" "PO-Revision-Date: 2025-12-20 09:38+0000\n" "Last-Translator: \"Marianna Ciofani (cima)\" \n" "Language-Team: Italian \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 5.14.3\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 " " msgstr " " #. 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 "->" msgstr "->" #. 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 "" "
\n" "

\n" " Dear Brandon Freeman\n" " \n" " (Azure " "Interior)\n" " \n" "

\n" " Here is a reminder that the delivery of the purchase order P00015\n" " \n" " (REF_XXX)\n" " \n" " is expected for \n" " \n" " 05/05/2021.\n" " \n" " \n" " undefined.\n" " \n" " Could you please confirm it will be delivered on time?\n" "

\n" " \n" " Acknowledge\n" "

\n" " \n" "

\n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "

\n" "
" msgstr "" "
\n" "

\n" " Gentile Brandon Freeman\n" " \n" " (Azure " "Interior)\n" " \n" "

\n" " ti ricordiamo che la consegna dell'ordine di acquisto P00015\n" " \n" " (REF_XXX)\n" " \n" " è prevista per il \n" " \n" " 05/05/2021.\n" " \n" " \n" " non definito.\n" " \n" " Puoi confermare che la consegna avverrà nei tempi previsti?\n" "

\n" " \n" " Confermo\n" "

\n" " \n" "

\n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "

\n" "
" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "
\n" "

\n" " Dear Brandon Freeman\n" " \n" " (Azure " "Interior)\n" " \n" "

\n" " Here is in attachment a purchase order P00015\n" " \n" " with reference: REF_XXX\n" " \n" " amounting in $ " "10.00\n" " from YourCompany. \n" "

\n" " \n" " The receipt is expected for 05/05/2021.\n" "

\n" " Could you please acknowledge the receipt of this order?\n" "

\n" " \n" " Acknowledge\n" " \n" " \n" "

\n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "

\n" "
" msgstr "" "
\n" "

\n" " Gentile Brandon Freeman\n" " \n" " (Azure " "Interior)\n" " \n" "

\n" " in allegato l'ordine di acquisto P00015\n" " \n" " con riferimento: REF_XXX\n" " \n" " pari a 10,00 " "$\n" " da YourCompany. \n" "

\n" " \n" " La ricezione è prevista per il 05/05/2021.\n" "

\n" " Puoi confermare l'avvenuto ricevimento dell'ordine?\n" "

\n" " \n" " Confermo\n" " \n" " \n" "

\n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "

\n" "
" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase msgid "" "
\n" "

\n" " Dear Brandon Freeman\n" " \n" " (Azure " "Interior)\n" " \n" "

\n" " Here is in attachment a request for quotation P00015\n" " \n" " with reference: REF_XXX\n" " \n" " from YourCompany.\n" "

\n" " If you have any questions, please do not hesitate to contact us.\n" "

\n" " Best regards,\n" " \n" "

\n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
" msgstr "" "
\n" "

\n" " Gentile Brandon Freeman\n" " \n" " (Azure " "Interior)\n" " \n" "

\n" " in allegato la richesta di preventivo P00015\n" " \n" " con riferimento: REF_XXX\n" " \n" " da YourCompany.\n" "

\n" " Se hai domande, non esitare a contattarci.\n" "

\n" " Saluti,\n" " \n" "

\n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Paid" msgstr "Pagato" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Reversed" msgstr "Revocato" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Waiting Payment" msgstr "In attesa di pagamento" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" " " "Waiting for Bill" msgstr "" " In attesa della fattura" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" " Cancelled" msgstr "" " Annullato" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "" "\n" " Locked" msgstr "" "\n" " Bloccato" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Download / Print" msgstr "Scarica/Stampa" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" "Confirmation Date\n" " Confirmation" msgstr "" "Data di conferma\n" " Conferma" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" "Purchase Order #\n" " Ref." msgstr "" "Ordine di acquisto n°\n" " Rif." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs msgid "" "Request for Quotation #\n" " Ref." msgstr "" "Richiesta di preventivo n°\n" " Rif." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "" "Request for Quotation \n" " Purchase Order " msgstr "" "Richiesta di preventivo \n" " Ordine di acquisto " #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Bill Matching" msgstr "Corrispondenza fattura" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Price Comparison" msgstr "Confronto prezzi" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Purchase Matching" msgstr "Corrispondenza acquisto" #. 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" msgstr "Acquistate" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form msgid " day(s) before" msgstr " giorno/i prima" #. module: purchase #: model_terms:web_tour.tour,rainbow_man_message:purchase.purchase_tour msgid "Good job! You went through all steps of this tour." msgstr "" "Ottimo lavoro! Hai completato tutte le fasi del tour." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Amount" msgstr "Importo" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Ask confirmation" msgstr "Richiesta di conferma" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Taxes" msgstr "Imposte" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Warning: this order might be a duplicate of" msgstr "Avviso: l'ordine può essere un duplicato di" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "From:" msgstr "Da:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Invoices" msgstr "Fatture" #. 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 "Shipping address" msgstr "Indirizzo di spedizione" #. 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 "Subtotal" msgstr "Totale parziale" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Amount" msgstr "Importo" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Buyer" msgstr "Acquirente" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Confirmation Date:" msgstr "Data conferma:" #. 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 "Description" msgstr "Descrizione" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Disc." msgstr "Sconto" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Expected Arrival:" msgstr "Arrivo previsto:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Expected Date" msgstr "Data attesa" #. 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 "Order Date:" msgstr "Data ordine:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Order Deadline:" msgstr "Scadenza ordine:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Payment Terms: " msgstr "Termini di pagamento: " #. 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 "Qty" msgstr "Q.tà" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Receipt Date:" msgstr "Data ricezione:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Request For Quotation Date:" msgstr "Data richiesta di preventivo:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Requested Ship Date:" msgstr "Data di spedizione richiesta:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" msgstr "Imposte" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "The ordered quantity has been updated." msgstr "La quantità ordinata è stata aggiornata." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template msgid "The received quantity has been updated." msgstr "La quantità ricevuta è stata aggiornata." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Unit Price" msgstr "Prezzo unitario" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Your Order Reference" msgstr "Riferimento ordine" #. 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 #: 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 & 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 #. 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 On Time " "Delivery rate: the percentage of products shipped on time. If it is too " "low, activate the automated reminders. 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 " "consegne puntuali del venditore: è la percentuale di prodotti spediti " "in tempo. Se è troppo basso, attiva i promemoria automatici. 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 " Send message" #~ msgstr " Invia messaggio" #~ msgid " Download" #~ msgstr " Scarica" #~ msgid "" #~ " Done" #~ msgstr "" #~ " Completato" #~ msgid " Paid" #~ msgstr " Pagato" #~ msgid " Waiting Payment" #~ msgstr " In attesa di pagamento" #~ msgid "" #~ "" #~ msgstr "" #~ "" #~ msgid " Print" #~ msgstr " Stampa" #~ msgid "" #~ "Request for Quotation \n" #~ " Purchase Order " #~ "" #~ msgstr "" #~ "Richiesta di preventivo \n" #~ " Ordine di " #~ "acquisto " #~ msgid "" #~ "