oca-ocb-core/odoo-bringout-oca-ocb-purchase_requisition/purchase_requisition/i18n/it.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_requisition
#
# Translators:
# Martin Trigaux, 2022
# Sergio Zanchetta <primes2h@gmail.com>, 2022
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
"PO-Revision-Date: 2025-09-14 21:13+0000\n"
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19/"
"purchase_requisition/it/>\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == "
"0) ? 1 : 2);\n"
"X-Generator: Weblate 5.12.2\n"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "$50"
msgstr "50 €"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "$500"
msgstr "500 $"

#. module: purchase_requisition
#: model:ir.actions.report,print_report_name:purchase_requisition.action_report_purchase_requisitions
msgid "'Purchase Agreement - %s' % (object.name)"
msgstr "\"Contratto di acquisto - %s\" % (object.name)"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "02/16/2024"
msgstr "16/02/2024"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "12/25/2024"
msgstr "25/12/2024"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "2023-09-15"
msgstr "15-09-2023"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "<span><strong>From</strong></span>"
msgstr "<span><strong>Da</strong></span>"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "<span><strong>to</strong></span>"
msgstr "<span><strong>a</strong></span>"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "<strong>Contact:</strong><br/>"
msgstr "<strong>Contatto:</strong><br/>"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "<strong>Reference:</strong><br/>"
msgstr "<strong>Riferimento:</strong><br/>"

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

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__active
msgid "Active"
msgstr "Attivo"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_ids
msgid "Activities"
msgstr "Attività"

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

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

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

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_product_supplierinfo__purchase_requisition_id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__name
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit
msgid "Agreement"
msgstr "Contratto"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_type
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__requisition_type
msgid "Agreement Type"
msgstr "Tipo di contratto"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Agreement Validity"
msgstr "Validità accordo"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Agreement Validity:"
msgstr "Validità accordo:"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__alternative_po_ids
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__alternative_po_ids
msgid "Alternative POs"
msgstr "OdA alternativi"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
msgid "Alternative Purchase Order"
msgstr "Ordine di acquisto alternativo"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
msgid "Alternative Purchase Orders"
msgstr "Ordini di acquisto alternativi"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
msgid "Alternative Warning"
msgstr "Avviso alternativo"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
msgid "Alternatives"
msgstr "Alternative"

#. module: purchase_requisition
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
msgid "An example of a purchase agreement is a blanket order."
msgstr "Un esempio di contratto di acquisto è l'ordine quadro."

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

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

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Archived"
msgstr "In archivio"

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

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "BO00004"
msgstr "BO00004"

#. module: purchase_requisition
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__requisition_type__blanket_order
msgid "Blanket Order"
msgstr "Ordine quadro"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Blanket Orders"
msgstr "Ordini quadro"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Buyer"
msgstr "Acquirente"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_create_alternative_form
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Cancel"
msgstr "Annulla"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
msgid "Cancel Alternatives"
msgstr "Elimina alternative"

#. module: purchase_requisition
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__cancel
msgid "Cancelled"
msgstr "Annullato"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid "Cancelled by the agreement associated to this quotation."
msgstr "Annullato dal contratto associato a questo preventivo."

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
msgid "Choose"
msgstr "Scegli"

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__partner_ids
msgid "Choose a vendor for alternative PO"
msgstr "Scegli un fornitore per l'ordine di acquisto alternativo"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
msgid "Clear"
msgstr "Rimuovi"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
msgid "Clear Selected"
msgstr "Cancella selezionati"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Close"
msgstr "Chiudi"

#. module: purchase_requisition
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__done
msgid "Closed"
msgstr "Chiuso"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Code"
msgstr "Codice"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__company_id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__company_id
msgid "Company"
msgstr "Azienda"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line__company_currency_id
msgid "Company Currency"
msgstr "Valuta aziendale"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line__price_total_cc
msgid "Company Subtotal"
msgstr "Totale parziale azienda"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
msgid "Company Total"
msgstr "Totale azienda"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase.py:0
msgid "Compare Order Lines"
msgstr "Confronta righe ordine"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
msgid "Compare Product Lines"
msgstr "Confronta righe prodotto"

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

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Confirm"
msgstr "Conferma"

#. module: purchase_requisition
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__confirmed
msgid "Confirmed"
msgstr "Confermato"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__copy_products
msgid "Copy Products"
msgstr "Copia prodotti"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_create_alternative_form
msgid "Create Alternative"
msgstr "Crea alternativa"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
msgid ""
"Create a call for tender by adding alternative requests for quotation to "
"different vendors.                                 Make your choice by "
"selecting the best combination of lead time, OTD and/or total "
"amount.                                 By comparing product lines you can "
"also decide to order some products from one vendor and others from another "
"vendor."
msgstr ""
"Crea una gara d'appalto aggiungendo richieste alternative di offerta a "
"diversi fornitori. Fai la tua scelta selezionando la migliore combinazione "
"di lead time, OTD e/o importo totale. Confrontando le righe di prodotti, "
"puoi anche decidere di ordinare alcuni prodotti da un fornitore e altri da "
"un altro."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase.py:0
msgid "Create alternative"
msgstr "Crea alternativa"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__create_uid
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__create_uid
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__create_uid
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__create_uid
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__create_uid
msgid "Created by"
msgstr "Creato da"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__create_date
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__create_date
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__create_date
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__create_date
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__create_date
msgid "Created on"
msgstr "Data creazione"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__currency_id
msgid "Currency"
msgstr "Valuta"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Date"
msgstr "Data"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Demo Reference"
msgstr "Riferimento demo"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__description
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_description_variants
msgid "Description"
msgstr "Descrizione"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
msgid "Discard"
msgstr "Abbandona"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_product_product__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_product_supplierinfo__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_res_config_settings__display_name
msgid "Display Name"
msgstr "Nome visualizzato"

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

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Done"
msgstr "Completato"

#. module: purchase_requisition
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__draft
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Draft"
msgstr "Bozza"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__date_end
msgid "End Date"
msgstr "Data fine"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid ""
"End date cannot be earlier than start date. Please check dates for "
"agreements: %s"
msgstr ""
"La data di fine non può precedere la data di inizio. Controlla le date dei "
"vari contratti: %s"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Expected on"
msgstr "Atteso il"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_follower_ids
msgid "Followers"
msgstr "Seguito da"

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

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

#. module: purchase_requisition
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
msgid ""
"For a blanket order, you can record an agreement for a specific period\n"
"            (e.g. a year) and you order products within this agreement to "
"benefit\n"
"            from the negotiated prices."
msgstr ""
"Per un ordine quadro è possibile registrare un contratto per un periodo\n"
"            specifico (es. un anno), ordinando i prodotti all'interno "
"dell'accordo e beneficiando\n"
"            dei prezzi negoziati."

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Future Activities"
msgstr "Attività future"

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

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_product_product__id
#: model:ir.model.fields,field_description:purchase_requisition.field_product_supplierinfo__id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line__id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__id
#: model:ir.model.fields,field_description:purchase_requisition.field_res_config_settings__id
msgid "ID"
msgstr "ID"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_exception_icon
msgid "Icon"
msgstr "Icona"

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

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

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_has_error
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__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_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__copy_products
msgid ""
"If this is checked, the product quantities of the original PO will be copied"
msgstr ""
"Se selezionato, le quantità del prodotto relative all'ordine di acquisto "
"originale verranno copiate"

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

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
msgid "Keep Alternatives"
msgstr "Mantieni alternative"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__write_uid
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__write_uid
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__write_uid
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__write_uid
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__write_uid
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__write_date
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__write_date
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__write_date
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__write_date
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__write_date
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Late Activities"
msgstr "Attività in ritardo"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.res_config_settings_view_form_purchase_requisition
msgid "Link RFQs together and compare them"
msgstr "Collega le richieste di preventivo e confrontale"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
msgid "Link to Existing RfQ"
msgstr "Collega a richieste di preventivo esistenti"

#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_alternatives
msgid "Manage Purchase Alternatives"
msgstr "Gestisci alternative acquisto"

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

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_ids
msgid "Messages"
msgstr "Messaggi"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Mitchell Admin"
msgstr "Mitchell Admin"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "My Activities"
msgstr "Le mie attività"

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

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "My Agreements"
msgstr "I miei contratti"

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

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid "New"
msgstr "Nuovo"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "New Agreements"
msgstr "Nuovi contratti"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "New Quotation"
msgstr "Nuovo preventivo"

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

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

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

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

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase.py:0
msgid "Nothing to clear"
msgstr "Niente da cancellare"

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

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__order_count
msgid "Number of Orders"
msgstr "Numero di ordini"

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

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

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

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__order_ids
msgid "Order"
msgstr "Ordina"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__qty_ordered
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Ordered"
msgstr "Ordinato"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Ordering Date"
msgstr "Data ordinazione"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Orders"
msgstr "Ordini"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__origin_po_id
msgid "Origin Po"
msgstr "Ordine di aquisto di origine"

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_order__alternative_po_ids
msgid "Other potential purchase orders for purchasing products"
msgstr "Altri ordini di acquisto potenziali per acquistare prodotti"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__po_ids
msgid "POs to Confirm"
msgstr "OdA da confermare"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__product_id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_id
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Product"
msgstr "Prodotto"

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

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Products"
msgstr "Prodotti"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__line_ids
msgid "Products to Purchase"
msgstr "Prodotti da acquistare"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__requisition_id
msgid "Purchase Agreement"
msgstr "Contratto di acquisto"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Purchase Agreement:"
msgstr "Contratto di acquisto:"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
#: model:ir.actions.report,name:purchase_requisition.action_report_purchase_requisitions
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_tree
msgid "Purchase Agreements"
msgstr "Contratti di acquisto"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_res_config_settings__group_purchase_alternatives
msgid "Purchase Alternatives"
msgstr "Alternative d'acquisto"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__purchase_group_id
msgid "Purchase Group"
msgstr "Gruppo acquisto"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_order
msgid "Purchase Order"
msgstr "Ordine di acquisto"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_order_line
msgid "Purchase Order Line"
msgstr "Riga ordine di acquisto"

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

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__purchase_ids
msgid "Purchase Orders"
msgstr "Ordini di acquisto"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Purchase Reference"
msgstr "Riferimento acquisto"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__user_id
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Purchase Representative"
msgstr "Referente acquisti"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
msgid "Purchase Requisition"
msgstr "Richiesta di acquisto"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
#: model:ir.model.fields,field_description:purchase_requisition.field_product_supplierinfo__purchase_requisition_line_id
msgid "Purchase Requisition Line"
msgstr "Riga richiesta di acquisto"

#. module: purchase_requisition
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__requisition_type__purchase_template
msgid "Purchase Template"
msgstr "Modello d'acquisto"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Purchase Templates"
msgstr "Modelli d'acquisto"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_qty
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Quantity"
msgstr "Quantità"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "RFQ"
msgstr "RdP"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "RFQs/Orders"
msgstr "RdP/Ordini"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__rating_ids
msgid "Ratings"
msgstr "Valutazioni"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__reference
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Reference"
msgstr "Riferimento"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_to_so
msgid "Request for Quotation"
msgstr "Richiesta di preventivo"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_list
msgid "Request for Quotations"
msgstr "Richiesta di preventivi"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Reset to Draft"
msgstr "Reimposta a bozza"

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

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

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Search Purchase Agreements"
msgstr "Ricerca contratti di acquisto"

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

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase.py:0
msgid "Some not cleared"
msgstr "Alcuni non eliminati"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase.py:0
msgid ""
"Some quantities were not cleared because their status is not a RFQ status."
msgstr ""
"Alcune quantità non sono state eliminate perché il loro stato non "
"corrisponde a \"richiesta di preventivo\"."

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__date_start
msgid "Start Date"
msgstr "Data inizio"

#. module: purchase_requisition
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
msgid "Start a new purchase agreement"
msgstr "Avvia un nuovo contratto di acquisto"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__state
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Status"
msgstr "Stato"

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__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_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__supplier_info_ids
msgid "Supplier Info"
msgstr "Informazioni fornitore"

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

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_order_group
msgid "Technical model to group PO for call to tenders"
msgstr ""
"Modello tecnico per raggruppare gli ordini di acquisto per gare d'appalto"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Terms and Conditions"
msgstr "Termini e condizioni"

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__origin_po_id
msgid "The original PO that this alternative PO is being created for."
msgstr ""
"Ordine di acquisto originale per il quale è stata creato il presente ordine "
"di acquisto alternativo."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase.py:0
msgid "There are no quantities to clear."
msgstr "Non ci sono quantità da cancellare."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid ""
"There is already an open blanket order for this supplier. We suggest you "
"complete this open blanket order, instead of creating a new one."
msgstr ""
"È già presente un ordine quadro aperto per il fornitore. Invece di crearne "
"uno nuovo, consigliamo di completare l'ordine aperto.."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid ""
"To close this purchase requisition, cancel related Requests for Quotation.\n"
"\n"
"Imagine the mess if someone confirms these duplicates: double the order, "
"double the trouble :)"
msgstr ""
"Per chiudere questa richiesta di acquisto annulla le richieste di preventivo "
"collegate.\n"
"\n"
"Immagina cosa può accadere se qualcuno conferma i duplicati: ordini "
"duplicati, problemi duplicati :)"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Today Activities"
msgstr "Attività odierne"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Total"
msgstr "Totale"

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

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_uom_id
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Unit"
msgstr "Unità"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__price_unit
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Unit Price"
msgstr "Prezzo unitario"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__vendor_id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__partner_ids
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
msgid "Vendor"
msgstr "Fornitore"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__purchase_warn_msg
msgid "Warning Messages"
msgstr "Messaggi di avviso"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
msgid ""
"Warning for %(partner)s:\n"
"%(warning_message)s\n"
msgstr ""
"Avviso per %(partner)s:\n"
"%(warning_message)s\n"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
msgid ""
"Warning for %(product)s:\n"
"%(warning_message)s\n"
msgstr ""
"Avviso per %(product)s:\n"
"%(warning_message)s\n"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid "Warning for %s"
msgstr "Avviso per %s"

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

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

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase.py:0
msgid "What about the alternative Requests for Quotations?"
msgstr "Cosa ne pensi dell'alternativa Richieste di preventivo?"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_alternative_warning
msgid "Wizard in case PO still has open alternative requests for quotation"
msgstr ""
"Procedura guidata in caso l'ordine di acquisto abbia ancora richieste di "
"preventivo alternative aperte"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_create_alternative
msgid "Wizard to preset values for alternative PO"
msgstr ""
"Procedura guidata per impostare i valori per ordini di acquisto alternativi"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid "You can only delete draft or cancelled requisitions."
msgstr "È possibile cancellare solo le bozze o le richieste annullate."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid ""
"You cannot change the Agreement Type or Company of a not draft purchase "
"agreement."
msgstr ""
"Non è possibile modificare il tipo di contratto o l'azienda di un contratto "
"d'acquisto che non è una bozza."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid "You cannot confirm a blanket order with lines missing a price."
msgstr ""
"Non è possibile confermare un ordine quadro se vi sono righe prive di prezzo."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid "You cannot confirm a blanket order with lines missing a quantity."
msgstr ""
"Non è possibile confermare un ordine quadro se vi sono righe prive di "
"quantità."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid ""
"You cannot confirm agreement '%(agreement)s' because it does not contain any "
"product lines."
msgstr ""
"Non è possibile confermare il contratto \"%(agreement)s\" perché non "
"contiene nessuna riga prodotto."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid ""
"You cannot have a negative or unit price of 0 for an already confirmed "
"blanket order."
msgstr ""
"Non è possibile avere un prezzo unitario negativo o pari a 0 per un ordine "
"quadro già confermato."

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "e.g. PO0025"
msgstr "es. PO0025"

#~ msgid "<strong>Date</strong>"
#~ msgstr "<strong>Data</strong>"

#~ msgid "<strong>Description</strong>"
#~ msgstr "<strong>Descrizione</strong>"

#~ msgid "<strong>Product UoM</strong>"
#~ msgstr "<strong>UdM prodotto</strong>"

#~ msgid "<strong>Qty</strong>"
#~ msgstr "<strong>Q.tà</strong>"

#~ msgid "<strong>Reference </strong>"
#~ msgstr "<strong>Riferimento </strong>"

#~ msgid "<strong>Scheduled Date</strong>"
#~ msgstr "<strong>Data programmata</strong>"

#~ msgid "<strong>Scheduled Ordering Date:</strong><br/>"
#~ msgstr "<strong>Data ordinazione programmata:</strong><br/>"

#~ msgid "<strong>Source:</strong><br/>"
#~ msgstr "<strong>Origine:</strong><br/>"

#~ msgid "<strong>Vendor </strong>"
#~ msgstr "<strong>Fornitore </strong>"

#~ msgid "Agreement Deadline"
#~ msgstr "Scadenza contratto"

#~ msgid "Agreement Selection Type"
#~ msgstr "Tipo di selezione contratto"

#~ msgid "Bid Selection"
#~ msgstr "Scelta Offerta"

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

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

#~ msgid "Custom Description"
#~ msgstr "Descrizione personalizzata"

#~ msgid "Data for new quotations"
#~ msgstr "Data per nuovi preventivi"

#~ msgid "Delivery Date"
#~ msgstr "Data consegna"

#~ msgid "Do not create RfQ lines automatically"
#~ msgstr "Non creare righe di RdP automaticamente"

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

#~ msgid "In negotiation"
#~ msgstr "In corso di negoziazione"

#~ msgid "Lines"
#~ msgstr "Righe"

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

#~ msgid "Ongoing"
#~ msgstr "In corso"

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

#~ msgid "Price Unit"
#~ msgstr "Unità di prezzo"

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

#~ msgid "Purchase Agreement Types"
#~ msgstr "Tipologie contratto di acquisto"

#~ msgid "Purchase Orders with requisition"
#~ msgstr "Ordini di acquisto con richiesta"

#~ msgid "Purchase Requisition Type"
#~ msgstr "Tipo richiesta di acquisto"

#~ msgid "Quantities"
#~ msgstr "Quantità"

#~ msgid "Reference:"
#~ msgstr "Riferimento:"

#~ msgid "Requests for Quotation Details"
#~ msgstr "Dettagli richieste di preventivo"

#~ msgid "Requisition"
#~ msgstr "Richiesta"

#~ msgid "Scheduled Date"
#~ msgstr "Data programmata"

#~ msgid "Select multiple RFQ (non-exclusive)"
#~ msgstr "Seleziona RdP multiple (non esclusivo)"

#~ msgid "Select only one RFQ (exclusive)"
#~ msgstr "Seleziona solo una RDP (esclusiva)"

#~ msgid ""
#~ "Select only one RFQ (exclusive):  when a purchase order is confirmed, "
#~ "cancel the remaining purchase order.\n"
#~ "\n"
#~ "                    Select multiple RFQ (non-exclusive): allows multiple "
#~ "purchase orders. On confirmation of a purchase order it does not cancel "
#~ "the remaining orders"
#~ msgstr ""
#~ "Selezione di una sola RdP (esclusiva):  quando viene confermato un ordine "
#~ "di acquisto, annulla quelli restanti.\n"
#~ "\n"
#~ "                    Selezione di RdP multiple (non esclusiva): consente "
#~ "ordini di acquisto multipli. Alla conferma di un ordine di acquisto, non "
#~ "annulla quelli restanti."

#~ msgid "Sequence"
#~ msgstr "Sequenza"

#~ msgid "Set quantities manually"
#~ msgstr "Imposta quantità manualmente"

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

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

#~ msgid "State Blanket Order"
#~ msgstr "Stato ordine quadro"

#~ msgid ""
#~ "The expected and scheduled delivery date where all the products are "
#~ "received"
#~ msgstr ""
#~ "Data di consegna prevista e programmata, nella quale vengono ricevuti "
#~ "tutti i prodotti"

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

#~ msgid "Use lines of agreement"
#~ msgstr "Utilizza righe del contratto"

#~ msgid "Use quantities of agreement"
#~ msgstr "Utilizza quantità del contratto"

#~ msgid "Validate"
#~ msgstr "Convalida"

#~ msgid "You cannot confirm agreement '%s' because there is no product line."
#~ msgstr ""
#~ "Impossibile confermare il contratto \"%s\", non sono presenti righe "
#~ "prodotto."

#~ msgid "You cannot confirm the blanket order without price."
#~ msgstr "Impossibile confermare l'ordine quadro senza il prezzo."

#~ msgid "You cannot confirm the blanket order without quantity."
#~ msgstr "Impossibile confermare l'ordine quadro senza la quantità."

#~ msgid ""
#~ "You have to cancel or validate every RfQ before closing the purchase "
#~ "requisition."
#~ msgstr ""
#~ "Prima di chiudere la richiesta di acquisto è necessario annullare o "
#~ "convalidare tutte le RdP."