# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * purchase_requisition
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:11+0000\n"
"PO-Revision-Date: 2015-06-05 15:33+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-7/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Request a Quotation"
msgstr "Richiedi preventivo"

#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Multiple Requisitions"
msgstr "Più richieste"

#. module: purchase_requisition
#: field:purchase.requisition.line,product_uom_id:0
msgid "Product Unit of Measure"
msgstr "Unità di misura prodotto"

#. module: purchase_requisition
#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to start a new purchase requisition process. \n"
"          </p><p>\n"
"            A purchase requisition is the step before a request for quotation.\n"
"            In a purchase requisition (or purchase tender), you can record the\n"
"            products you need to buy and trigger the creation of RfQs to\n"
"            suppliers. After the negotiation, once you have reviewed all the\n"
"            supplier's offers, you can validate some and cancel others.\n"
"          </p>\n"
"        "
msgstr "<p class=\"oe_view_nocontent_create\">\n            Fare clic per avviare un nuovo processo di richiesta d'acquisto. \n          </p><p>\n            Una richiesta d'acquisto è il passo prima della richiesta di preventivo.\n            In una richiesta di acquisto (o offerta di acquisto), è possibile registrare i\n            prodotti necessari per acquistare e attivare la creazione di Richieste D'Offerta\n            ai fornitori. Dopo la trattativa, dopo aver esaminato tutte le\n            offerte dei fornitori, è possibile convalidarne alcuni e cancellarne altri.\n          </p>\n        "

#. module: purchase_requisition
#: view:purchase.requisition:0 field:purchase.requisition,user_id:0
msgid "Responsible"
msgstr "Responsabile"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Cancel Requisition"
msgstr "Cancella richiesta di acquisto"

#. module: purchase_requisition
#: view:purchase.requisition:0 field:purchase.requisition,state:0
msgid "Status"
msgstr "Stato"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Send to Suppliers"
msgstr "Spedisci ai Fornitori"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Group By..."
msgstr "Raggruppa per..."

#. module: purchase_requisition
#: view:purchase.requisition:0 selection:purchase.requisition,state:0
msgid "Purchase Done"
msgstr "Acquisto Completato"

#. module: purchase_requisition
#: field:purchase.requisition,message_follower_ids:0
msgid "Followers"
msgstr "Followers"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Purchase Requisition in negociation"
msgstr "Richieste D'acquisto in negoziazione"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition.partner,partner_id:0
msgid "Supplier"
msgstr "Fornitore"

#. module: purchase_requisition
#: view:purchase.requisition:0 selection:purchase.requisition,state:0
msgid "New"
msgstr "Nuovo"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Product Detail"
msgstr "Dettaglio prodotto"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Qty"
msgstr "Q.tà"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Type"
msgstr "Tipo"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
#: field:product.product,purchase_requisition:0
#: field:purchase.order,requisition_id:0 view:purchase.requisition:0
#: field:purchase.requisition.line,requisition_id:0
#: view:purchase.requisition.partner:0
msgid "Purchase Requisition"
msgstr "Richiesta d'acquisto"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
msgid "Purchase Requisition Line"
msgstr "Linea di richiesta d'acquisto"

#. module: purchase_requisition
#: view:purchase.order:0
msgid "Purchase Orders with requisition"
msgstr "Ordini D'acquisto con richiesta"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_product_product
#: field:purchase.requisition.line,product_id:0
msgid "Product"
msgstr "Prodotto"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Quotations"
msgstr "Preventivi"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Terms and Conditions"
msgstr "Termini e Condizioni"

#. module: purchase_requisition
#: report:purchase.requisition:0 field:purchase.requisition,description:0
msgid "Description"
msgstr "Descrizioni"

#. module: purchase_requisition
#: field:purchase.requisition,message_unread:0
msgid "Unread Messages"
msgstr "Messaggi non letti"

#. module: purchase_requisition
#: field:purchase.requisition,company_id:0
#: field:purchase.requisition.line,company_id:0
msgid "Company"
msgstr "Azienda"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "Create Quotation"
msgstr "Crea preventivo"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "e.g. PO0025"
msgstr "es. PO0025"

#. module: purchase_requisition
#: help:purchase.requisition,message_ids:0
msgid "Messages and communication history"
msgstr "Storico messaggi e comunicazioni"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Approved by Supplier"
msgstr "Approvato dal fornitore"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "or"
msgstr "o"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Reset to Draft"
msgstr "Reimposta come bozza"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Current Purchase Requisition"
msgstr "Richieste d'acquisto correnti"

#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
msgid "User"
msgstr "Utente"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Order Reference"
msgstr "Riferimento ordine"

#. module: purchase_requisition
#: field:purchase.requisition,message_is_follower:0
msgid "Is a Follower"
msgstr "E' un Follower"

#. module: purchase_requisition
#: field:purchase.requisition.line,product_qty:0
msgid "Quantity"
msgstr "Quantità"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Unassigned  Requisition"
msgstr "Richieste non assegnate"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
msgid "Purchase Requisitions"
msgstr "Richieste di acquisto"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Quotation Detail"
msgstr "Dettaglio preventivo"

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:138
#, python-format
msgid ""
"You have already one %s purchase order for this partner, you must cancel "
"this purchase order to create a new quotation."
msgstr "C'è già un %s ordine d'acquisto per questo partner, è necessario annullare questo ordine di acquisto per creare un nuovo preventivo."

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "End Date"
msgstr "Data fine"

#. module: purchase_requisition
#: report:purchase.requisition:0 field:purchase.requisition,name:0
msgid "Requisition Reference"
msgstr "Riferimento richiesta"

#. module: purchase_requisition
#: field:purchase.requisition,line_ids:0
msgid "Products to Purchase"
msgstr "Prodotti da acquistare"

#. module: purchase_requisition
#: view:purchase.requisition:0 selection:purchase.requisition,state:0
msgid "Sent to Suppliers"
msgstr "Spediti a Fornitori"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Search Purchase Requisition"
msgstr "Cerca richieste d'acquisto"

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
#, python-format
msgid "No Product in Tender."
msgstr "Nessun prodotto in negoziazione."

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Date Ordered"
msgstr "Data ordine"

#. module: purchase_requisition
#: field:purchase.requisition,message_ids:0
msgid "Messages"
msgstr "Messaggi"

#. module: purchase_requisition
#: help:purchase.requisition,exclusive:0
msgid ""
"Purchase Requisition (exclusive):  On the confirmation of a purchase order, it cancels the remaining purchase order.\n"
"Purchase Requisition(Multiple):  It allows to have multiple purchase orders.On confirmation of a purchase order it does not cancel the remaining orders"
msgstr "Richiesta d'acquisto(esclusiva): durante la conferma dell'ordine di acquisto cancella il rimanente ordine di acquisto.\nRichiesta d'acquisto(multipla): permette di avere diversi ordini di acquisto. Durante la conferma di un ordine di acquisto non cancella gli ordini rimanenti"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Cancel Purchase Order"
msgstr "Annulla Ordine d'Acquisto"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_order
#: view:purchase.requisition:0
msgid "Purchase Order"
msgstr "Ordine di Acquisto"

#. module: purchase_requisition
#: field:purchase.requisition,origin:0
msgid "Source Document"
msgstr "Documento di origine"

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
#, python-format
msgid "Error!"
msgstr "Errore!"

#. module: purchase_requisition
#: field:purchase.requisition,exclusive:0
msgid "Requisition Type"
msgstr "Tipo richiesta"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "New Purchase Requisition"
msgstr "Nuove richieste d'acquisto"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Products"
msgstr "Prodotti"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Order Date"
msgstr "Data ordine"

#. module: purchase_requisition
#: selection:purchase.requisition,state:0
msgid "Cancelled"
msgstr "Annullato"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
msgid "Purchase Requisition Partner"
msgstr "Partner richiesta ordine"

#. module: purchase_requisition
#: help:purchase.requisition,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Purchase for Requisitions"
msgstr "Acquisto per richieste"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
msgid "Purchase orders"
msgstr "Ordini di acquisto"

#. module: purchase_requisition
#: field:purchase.requisition,date_end:0
msgid "Requisition Deadline"
msgstr "Termine richiesta"

#. module: purchase_requisition
#: field:purchase.requisition,message_summary:0
msgid "Summary"
msgstr "Riepilogo"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Reference"
msgstr "Riferimento"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_procurement_order
msgid "Procurement"
msgstr "Approvvigionamento"

#. module: purchase_requisition
#: report:purchase.requisition:0 view:purchase.requisition:0
msgid "Source"
msgstr "Origine"

#. module: purchase_requisition
#: field:purchase.requisition,warehouse_id:0
msgid "Warehouse"
msgstr "Magazzino"

#. module: purchase_requisition
#: field:procurement.order,requisition_id:0
msgid "Latest Requisition"
msgstr "Ultima richiesta"

#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
msgid "Manager"
msgstr "Responsabile"

#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Purchase Requisition (exclusive)"
msgstr "Richiesta d'acquisto (esclusiva)"

#. module: purchase_requisition
#: help:purchase.requisition,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr "Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è direttamente in html così da poter essere inserito nelle viste kanban."

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Product UoM"
msgstr "UoM prodotto"

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:138
#, python-format
msgid "Warning!"
msgstr "Attenzione!"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Confirm Purchase Order"
msgstr "Conferma ordine di acquisto"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "Cancel"
msgstr "Annulla"

#. module: purchase_requisition
#: report:purchase.requisition:0 field:purchase.requisition,date_start:0
msgid "Requisition Date"
msgstr "Data richiesta"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Start Date"
msgstr "Data inizio"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Unassigned"
msgstr "Non assegnato"

#. module: purchase_requisition
#: view:purchase.order:0
msgid "Requisition"
msgstr "Richiesta"

#. module: purchase_requisition
#: help:product.product,purchase_requisition:0
msgid ""
"Check this box to generates purchase requisition instead of generating "
"requests for quotation from procurement."
msgstr "Selezionare questa casella per generare richieste d'acquisto invece di generare richieste di preventivo dagli approvvigionamenti."

#. module: purchase_requisition
#: field:purchase.requisition,purchase_ids:0
msgid "Purchase Orders"
msgstr "Ordini di acquisto"
