# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* purchase_stock
# 
# Translators:
# Martin Trigaux, 2020
# Paolo Valier, 2020
# maiolif <maiolif@mgftools.com>, 2020
# Léonie Bouchat <lbo@odoo.com>, 2020
# Sergio Zanchetta <primes2h@gmail.com>, 2021
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-11-27 14:12+0000\n"
"PO-Revision-Date: 2020-09-07 08:17+0000\n"
"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2021\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/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_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "% On-Time Delivery"
msgstr "% di consegne puntuali"

#. module: purchase_stock
#: code:addons/purchase_stock/models/purchase.py:0
#, python-format
msgid "<p>Corresponding receipt not found.</p>"
msgstr "<p>Ricezione corrispondente non trovata.</p>"

#. module: purchase_stock
#: code:addons/purchase_stock/models/purchase.py:0
#, python-format
msgid ""
"<p>Those dates couldn’t be modified accordingly on the receipt %s which had "
"already been validated.</p>"
msgstr ""
"<p>Impossibile modificare le date in conformità con la ricezione %s che "
"risulta già confermata.</p>"

#. module: purchase_stock
#: code:addons/purchase_stock/models/purchase.py:0
#, python-format
msgid "<p>Those dates have been updated accordingly on the receipt %s.</p>"
msgstr ""
"<p>Le date sono state aggiornate in conformità con la ricezione %s.</p>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid ""
"<span attrs=\"{'invisible': [('on_time_rate', '&gt;=', 0)]}\">No On-time "
"Delivery Data</span>"
msgstr ""

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"I valori impostati qui sono "
"specifici per azienda.\" aria-label=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"I valori impostati qui sono "
"specifici per azienda.\" groups=\"base.group_multi_company\"/>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "<span class=\"o_stat_text\">On-time Rate</span>"
msgstr "<span class=\"o_stat_text\">Tasso di puntualità</span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
msgid "<span class=\"o_stat_text\">Purchases</span>"
msgstr "<span class=\"o_stat_text\">Acquisti</span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
msgid "<strong>Incoterm:</strong>"
msgstr "<strong>Termine di resa:</strong>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
msgid "<strong>Shipping address:</strong>"
msgstr "<strong>Indirizzo di spedizione:</strong>"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.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_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action
msgid "Action"
msgstr "Azione"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_report__avg_receipt_delay
msgid ""
"Amount of time between expected and effective receipt date. Due to a hack "
"needed to calculate this,               every record will show the same "
"average value, therefore only use this as an aggregated value with "
"group_operator=avg"
msgstr ""

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__avg_receipt_delay
msgid "Average Receipt Delay"
msgstr "Ritardo medio di ricezione"

#. module: purchase_stock
#: code:addons/purchase_stock/models/stock.py:0
#: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy
#: model:stock.location.route,name:purchase_stock.route_warehouse0_buy
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule
#, python-format
msgid "Buy"
msgstr "Acquisto"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id
msgid "Buy rule"
msgstr "Regola di acquisto"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply
msgid "Buy to Resupply"
msgstr "Rifornire su acquisto"

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

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date
msgid "Completion date of the first receipt order."
msgstr "Data di completamento del primo ordine di ricezione."

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

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

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_id
msgid "Created Purchase Order Line"
msgstr "Riga ordine di acquisto creata"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants
msgid "Custom Description"
msgstr "Descrizione personalizzata"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase
#: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "Days needed to confirm a PO, define when a PO should be validated"
msgstr "Indica dopo quanti giorni deve essere confermato un OdA"

#. module: purchase_stock
#: code:addons/purchase_stock/models/stock_rule.py:0
#: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase
#, python-format
msgid "Days to Purchase"
msgstr "Giorni all'acquisto"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id
msgid "Deliver To"
msgstr "Consegna a"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_product_product__route_ids
#: model:ir.model.fields,help:purchase_stock.field_product_template__route_ids
msgid ""
"Depending on the modules installed, this will allow you to define the route "
"of the product: whether it will be bought, manufactured, replenished on "
"order, etc."
msgstr ""
"A seconda del modulo installato, consente di indicare il percorso del "
"prodotto: se verrà comprato, fabbricato, rifornito su ordine ecc."

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage
msgid "Destination Location Type"
msgstr "Tipo ubicazione di destinazione"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_account_move__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_product_product_replenishment__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_res_company__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name
msgid "Display Name"
msgstr "Nome visualizzato"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "Documentation"
msgstr "Documentazione"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids
msgid "Downstream Moves"
msgstr "Movimenti a valle"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_product_product_replenishment
msgid "Draft PO"
msgstr "OdA in bozza"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping
msgid "Dropshipping"
msgstr "Consegna diretta"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date
msgid "Effective Date"
msgstr "Data effettiva"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
msgid "Effective Date Last Year"
msgstr ""

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Exception(s) occurred on the purchase order(s):"
msgstr "Eccezioni che si sono verificate negli ordini di acquisto:"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Exception(s):"
msgstr "Eccezioni:"

#. module: purchase_stock
#. openerp-web
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Generate the draft vendor bill."
msgstr "Genera la fattura fornitore in bozza."

#. module: purchase_stock
#. openerp-web
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Go back to the purchase order to generate the vendor bill."
msgstr "Ritorna all'ordine di acquisto per generare la fattura fornitore."

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_account_move__id
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__id
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__id
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__id
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__id
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__id
#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_product_product_replenishment__id
#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__id
#: model:ir.model.fields,field_description:purchase_stock.field_res_company__id
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__id
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__id
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id
msgid "ID"
msgstr "ID"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Incoming Shipments"
msgstr "Spedizioni in entrata"

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

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.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_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped
msgid "Is Shipped"
msgstr "Spedito"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale
msgid "Is the Sale Module Installed"
msgstr "Il modulo Vendite è installato"

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

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_account_move____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_product_product____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_product_template____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_product_product_replenishment____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_res_company____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report____last_update
msgid "Last Modified on"
msgstr "Ultima modifica il"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid "Logistics"
msgstr "Logistica"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_production_lot
msgid "Lot/Serial"
msgstr "Lotto/Serie"

#. module: purchase_stock
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid "Manual Replenishment"
msgstr "Rifornimento manuale"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Manual actions may be needed."
msgstr "Richieste possibili azioni manuali."

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

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr "Regola di giacenza minima di magazzino"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "Move forward expected delivery dates by"
msgstr "Anticipare le date di consegna attese di"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Next transfer(s) impacted:"
msgstr "Trasferimenti successivi coinvolti:"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "No data yet"
msgstr "Ancora nessun dato"

#. module: purchase_stock
#: code:addons/purchase_stock/models/account_invoice.py:0
#, python-format
msgid ""
"Odoo is not able to generate the anglo saxon entries. The total valuation of"
" %s is zero."
msgstr ""
"Odoo non è in grado di generare le registrazioni anglosassoni. La "
"valutazione totale di %s è zero."

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph
msgid "On-Time Delivery"
msgstr "Puntualità di consegna"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__on_time_rate
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__on_time_rate
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__on_time_rate
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__on_time_rate
msgid "On-Time Delivery Rate"
msgstr "Tasso di consegne puntuali"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time
msgid "On-Time Quantity"
msgstr "Quantità puntuale"

#. module: purchase_stock
#: model:ir.actions.act_window,name:purchase_stock.action_purchase_vendor_delay_report
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
msgid "On-time Delivery"
msgstr "Puntualità di consegna"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "On-time Rate"
msgstr "Tasso di puntualità"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id
msgid "Orderpoint"
msgstr "Punto di riordino"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__on_time_rate
#: model:ir.model.fields,help:purchase_stock.field_res_partner__on_time_rate
#: model:ir.model.fields,help:purchase_stock.field_res_users__on_time_rate
msgid ""
"Over the past 12 months; the number of products received on time divided by "
"the number of ordered products."
msgstr ""

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_count
msgid "Picking count"
msgstr "Numero prelievi"

#. module: purchase_stock
#. openerp-web
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Process all the receipt quantities."
msgstr "Elabora tutte le quantità ricevute."

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__group_id
msgid "Procurement Group"
msgstr "Gruppo di approvvigionamento"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_product
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__product_id
msgid "Product"
msgstr "Prodotto"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__category_id
msgid "Product Category"
msgstr "Categoria prodotto"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_template
msgid "Product Template"
msgstr "Modello prodotto"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel
msgid "Propagate cancellation"
msgstr ""

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__purchase_line_ids
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__purchase_line_ids
msgid "Purchase Lines"
msgstr "Righe di acquisto"

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

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_purchase_order_line
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id
msgid "Purchase Order Line"
msgstr "Riga ordine di acquisto"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__purchase_order_ids
#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
msgid "Purchase Orders"
msgstr "Ordini di acquisto"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_purchase_report
msgid "Purchase Report"
msgstr "Resoconto di acquisto"

#. module: purchase_stock
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid "Purchase Security Lead Time"
msgstr "Tempo di risposta sicuro per acquisti"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__purchase_order_count
msgid "Purchase order count"
msgstr "Numero ordini di acquisto"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Receipt"
msgstr "Ricezione"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Receive Products"
msgstr "Ricevi prodotti"

#. module: purchase_stock
#. openerp-web
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Receive the ordered products."
msgstr "Ricevi i prodotti ordinati."

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

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids
msgid "Receptions"
msgstr "Ricezioni"

#. module: purchase_stock
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid "Replenishment Report"
msgstr "Resoconto rifornimenti"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid "Request your vendors to deliver to your customers"
msgstr "Richiede ai fornitori di effettuare la consegna ai clienti"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids
msgid "Reservation"
msgstr "Prenotazione"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_return_picking
msgid "Return Picking"
msgstr "Prelievo di reso"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__route_ids
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__route_ids
msgid "Routes"
msgstr "Percorsi"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "Schedule receivings earlier to avoid delays"
msgstr "Programma in anticipo le ricezioni per evitare ritardi"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier
msgid "Show supplier column"
msgstr ""

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_move
msgid "Stock Move"
msgstr "Movimento di magazzino"

#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order_line__qty_received_method__stock_moves
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit
msgid "Stock Moves"
msgstr "Movimenti di magazzino"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_report_stock_report_product_product_replenishment
msgid "Stock Replenishment Report"
msgstr "Resoconto rifornimenti di magazzino"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_rule
msgid "Stock Rule"
msgstr "Regola di giacenza"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule
msgid "Stock rule report"
msgstr "Resoconto regola di giacenza"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__default_location_dest_id_usage
msgid "Technical field used to display the Drop Ship Address"
msgstr ""
"Campo tecnico utilizzato per visualizzare l'indirizzo di consegna diretta"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_product_product__purchase_order_line_ids
msgid "Technical: used to compute quantities."
msgstr "Tecnico: utilizzato per calcolare le quantità."

#. module: purchase_stock
#: code:addons/purchase_stock/models/stock.py:0
#, python-format
msgid "The following replenishment order has been generated"
msgstr "È stato generato il seguente ordine di rifornimento"

#. module: purchase_stock
#: code:addons/purchase_stock/models/purchase.py:0
#, python-format
msgid ""
"The quantities on your purchase order indicate less than billed. You should "
"ask for a refund."
msgstr ""
"Le quantità nell'ordine di acquisto risultano inferiori a quelle fatturate, "
"richiedere un rimborso."

#. module: purchase_stock
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid ""
"There is no matching vendor price to generate the purchase order for product"
" %s (no vendor defined, minimum quantity not reached, dates not valid, ...)."
" Go on the product form and complete the list of vendors."
msgstr ""

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid ""
"This adds a dropshipping route to apply on products in order to request your"
" vendors to deliver to your customers. A product to dropship will generate a"
" purchase request for quotation once the sales order confirmed. This is a "
"on-demand flow. The requested delivery address will be the customer delivery"
" address and not your warehouse."
msgstr ""
"Aggiunge un percorso di consegna diretta da applicare ai prodotti, per "
"richiedere ai fornitori di consegnare ai clienti. Un prodotto a consegna "
"diretta genera una richiesta di preventivo per l'acquisto dopo la conferma "
"dell'ordine di vendita. L'indirizzo di consegna richiesto corrisponde a "
"quello del cliente e non al magazzino."

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id
msgid "This will determine operation type of incoming shipment"
msgstr "Determina il tipo di operazione per le spedizioni in entrata"

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

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_picking
msgid "Transfer"
msgstr "Trasferimento"

#. module: purchase_stock
#: code:addons/purchase_stock/models/purchase.py:0
#, python-format
msgid ""
"Unable to cancel purchase order %s as some receptions have already been "
"done."
msgstr ""
"Impossibile annullare l'ordine di acquisto %s, alcune ricezioni sono già "
"state completate."

#. module: purchase_stock
#. openerp-web
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Validate the receipt of all ordered products."
msgstr "Conferma la ricezione di tutti i prodotti ordinati."

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id
msgid "Vendor"
msgstr "Fornitore"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_vendor_delay_report
msgid "Vendor Delay Report"
msgstr "Resoconto ritardo venditore"

#. module: purchase_stock
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid "Vendor Lead Time"
msgstr "Tempo di risposta fornitore"

#. module: purchase_stock
#: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report
msgid "Vendor On-time Delivery analysis"
msgstr "Analisi puntualità di consegna fornitore"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_warehouse
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id
msgid "Warehouse"
msgstr "Magazzino"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply
msgid "When products are bought, they can be delivered to this warehouse"
msgstr ""
"Quando vengono acquistati i prodotti, possono essere consegnati a questo "
"magazzino"

#. module: purchase_stock
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid ""
"When products are needed in <b>%s</b>, <br/> a request for quotation is "
"created to fulfill the need."
msgstr ""
"Quando sono necessari prodotti in <b>%s</b>, <br/> viene creata una "
"richiesta di preventivo per soddisfare l'esigenza."

#. module: purchase_stock
#: code:addons/purchase_stock/models/purchase.py:0
#, python-format
msgid ""
"You cannot decrease the ordered quantity below the received quantity.\n"
"Create a return first."
msgstr ""
"Impossibile ridurre la quantità ordinata al di sotto della quantità ricevuta.\n"
"Creare prima un reso."

#. module: purchase_stock
#: code:addons/purchase_stock/models/purchase.py:0
#, python-format
msgid "You must set a Vendor Location for this partner %s"
msgstr "Deve essere impostata una ubicazione fornitore per il partner %s"

#. module: purchase_stock
#: code:addons/purchase_stock/models/stock_rule.py:0
#: code:addons/purchase_stock/models/stock_rule.py:0
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid "day(s)"
msgstr "giorno/i"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "days"
msgstr "giorni"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "of"
msgstr "di"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "ordered instead of"
msgstr "ordinati al posto di"