# Italian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-13 09:27+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:57+0000\n"
"X-Generator: Launchpad (build 13830)\n"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "In Progress"
msgstr "In progresso"

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
#, python-format
msgid "No Product in Tender"
msgstr "Nessun prodotto in offerta"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Confirm"
msgstr "Conferma"

#. 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 "Group By..."
msgstr "Raggruppa per..."

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

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "Draft"
msgstr "Bozza"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Supplier"
msgstr "Fornitore"

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

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

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

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

#. module: purchase_requisition
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr "Il riferimento ordine deve essere unico!"

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

#. module: purchase_requisition
#: help:product.product,purchase_requisition:0
msgid ""
"Check this box so that requisitions generates purchase requisitions instead "
"of directly requests for quotations."
msgstr ""
"Spuntare questa opzione se si desidera che le richieste generino richieste "
"d'acquisto invece di creare direttamente dei preventivi."

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

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

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

#. module: purchase_requisition
#: model:ir.module.module,description:purchase_requisition.module_meta_information
msgid ""
"\n"
"    This module allows you to manage your Purchase Requisition.\n"
"    When a purchase order is created, you now have the opportunity to save "
"the related requisition.\n"
"    This new object will regroup and will allow you to easily keep track and "
"order all your purchase orders.\n"
msgstr ""
"\n"
"    Questo modulo permette di gestire le proprie richieste di acquisto.\n"
"    Ora, quando un ordine di acquisto viene creato, si ha l'opportunità di "
"legare ad esso una richiesta.\n"
"    Questo nuovo oggetto raggrupperà tutti i propri ordini di acquisto e "
"permetterà quindi di tenerne traccia ed ordinarli facilmente.\n"

#. module: purchase_requisition
#: field:purchase.requisition.partner,partner_address_id:0
msgid "Address"
msgstr "Indirizzo"

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

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

#. module: purchase_requisition
#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
msgid ""
"A purchase requisition is the step before a request for quotation. In a "
"purchase requisition (or purchase tender), you can record the products you "
"need to buy and trigger the creation of RfQs to suppliers. After the "
"negotiation, once you have reviewed all the supplier's offers, you can "
"validate some and cancel others."
msgstr ""
"Una richiesta d'acquisto è la fase prima di una richiesta di preventivo. In "
"una richiesta di acquisto (o offerta di acquisto), è possibile registrare i "
"prodotti necessari per acquistare e attivare la creazione di richieste "
"preventivo a fornitori. Dopo la trattativa, una volta che avete esaminato "
"tutte le offerte dei fornitori, è possibile convalidarne alcune ed "
"annullarne altre."

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

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

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

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Notes"
msgstr "Note"

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

#. 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.\n"
"Richiesta 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
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
#, python-format
msgid "Error!"
msgstr "Errore!"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition.line,product_uom_id:0
msgid "Product UoM"
msgstr "UoM prodotto"

#. 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
#: report:purchase.requisition:0
msgid "["
msgstr "["

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

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

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

#. 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
#: report:purchase.requisition:0
#: view:purchase.requisition:0
#: field:purchase.requisition,origin:0
msgid "Origin"
msgstr "Origine"

#. 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
#: 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
#: view:purchase.requisition:0
msgid "Quotations"
msgstr "Quotazioni"

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

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

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

#. module: purchase_requisition
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "Errore: codice ean non valido"

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

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "_Cancel"
msgstr "_Annulla"

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

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

#. module: purchase_requisition
#: field:purchase.requisition.partner,partner_id:0
msgid "Partner"
msgstr "Partner"

#. module: purchase_requisition
#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
msgid "Purchase - Purchase Requisition"
msgstr "Acquisto- Richiesta d'acquisto"

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

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
#, 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 ""
