en to it translation catalogue (200 entries)

[ctx: field:account.invoice,purchase_exception_state:]
en: Exception State
it: Stato di eccezione

[ctx: field:account.invoice,purchases:]
en: Purchases
it: Acquisti

[ctx: field:party.party,customer_code:]
en: Customer Code
it: Codice Cliente

[ctx: field:party.party,customer_codes:]
en: Customer Codes
it: Codici Cliente

[ctx: field:party.party,supplier_lead_time:]
en: Lead Time
it: Tempi di consegna

[ctx: field:party.party.customer_code,company:]
en: Company
it: Azienda

[ctx: field:party.party.customer_code,customer_code:]
en: Customer Code
it: Codice Cliente

[ctx: field:party.party.customer_code,party:]
en: Party
it: Controparte

[ctx: field:party.party.supplier_lead_time,supplier_lead_time:]
en: Lead Time
it: Tempi di consegna

[ctx: field:product.product,product_suppliers:]
en: Suppliers
it: Fornitori

[ctx: field:product.product,purchasable:]
en: Purchasable
it: Acquistabile

[ctx: field:product.product,purchase_price_uom:]
en: Purchase Price
it: Prezzo d'acquisto

[ctx: field:product.template,product_suppliers:]
en: Suppliers
it: Fornitori

[ctx: field:product.template,purchasable:]
en: Purchasable
it: Acquistabile

[ctx: field:purchase.configuration,purchase_invoice_method:]
en: Invoice Method
it: Metodo di fatturazione

[ctx: field:purchase.configuration,purchase_process_after:]
en: Process Purchase after
it: Processa l'acquisto dopo

[ctx: field:purchase.configuration,purchase_sequence:]
en: Purchase Sequence
it: Sequenza di acquisto

[ctx: field:purchase.configuration.purchase_method,purchase_invoice_method:]
en: Invoice Method
it: Metodo di fatturazione

[ctx: field:purchase.configuration.sequence,company:]
en: Company
it: Azienda

[ctx: field:purchase.handle.invoice.exception.ask,domain_invoices:]
en: Domain Invoices
it: Dominio fatture

[ctx: field:purchase.handle.invoice.exception.ask,recreate_invoices:]
en: Recreate Invoices
it: Ricrea fatture

[ctx: field:purchase.handle.shipment.exception.ask,domain_moves:]
en: Domain Moves
it: Dominio movimenti

[ctx: field:purchase.handle.shipment.exception.ask,recreate_moves:]
en: Recreate Moves
it: Ricrea movimenti

[ctx: field:purchase.line,actual_quantity:]
en: Actual Quantity
it: Quantità effettiva

[ctx: field:purchase.line,amount:]
en: Amount
it: Importo

[ctx: field:purchase.line,company:]
en: Company
it: Azienda

[ctx: field:purchase.line,delivery_date:]
en: Delivery Date
it: Data di consegna

[ctx: field:purchase.line,delivery_date_edit:]
en: Edit Delivery Date
it: Modifica data consegna

[ctx: field:purchase.line,delivery_date_store:]
en: Delivery Date
it: Data di consegna

[ctx: field:purchase.line,description:]
en: Description
it: Descrizione

[ctx: field:purchase.line,from_location:]
en: From Location
it: Da locazione

[ctx: field:purchase.line,invoice_lines:]
en: Invoice Lines
it: Righe fattura

[ctx: field:purchase.line,moves:]
en: Moves
it: Movimenti

[ctx: field:purchase.line,moves_ignored:]
en: Ignored Moves
it: Movimenti non considerati

[ctx: field:purchase.line,moves_recreated:]
en: Recreated Moves
it: Movimenti ricreati

[ctx: field:purchase.line,note:]
en: Note
it: Nota

[ctx: field:purchase.line,product:]
en: Product
it: Prodotto

[ctx: field:purchase.line,product_supplier:]
en: Supplier's Product
it: Prodotto del fornitore

[ctx: field:purchase.line,purchase:]
en: Purchase
it: Acquisto

[ctx: field:purchase.line,purchase_state:]
en: Purchase State
it: Stato ordine di acquisto

[ctx: field:purchase.line,quantity:]
en: Quantity
it: Quantità

[ctx: field:purchase.line,taxes:]
en: Taxes
it: Imposte

[ctx: field:purchase.line,to_location:]
en: To Location
it: A Locazione

[ctx: field:purchase.line,type:]
en: Type
it: Tipo

[ctx: field:purchase.line,unit:]
en: Unit
it: Unità

[ctx: field:purchase.line,unit_price:]
en: Unit Price
it: Prezzo Unitario

[ctx: field:purchase.line-account.tax,line:]
en: Purchase Line
it: Riga ordine di acquisto

[ctx: field:purchase.line-account.tax,tax:]
en: Tax
it: Imposta

[ctx: field:purchase.line-ignored-stock.move,move:]
en: Move
it: Movimento

[ctx: field:purchase.line-ignored-stock.move,purchase_line:]
en: Purchase Line
it: Riga ordine di acquisto

[ctx: field:purchase.line-recreated-stock.move,move:]
en: Move
it: Movimento

[ctx: field:purchase.line-recreated-stock.move,purchase_line:]
en: Purchase Line
it: Riga ordine di acquisto

[ctx: field:purchase.product_supplier,code:]
en: Code
it: Codice

[ctx: field:purchase.product_supplier,company:]
en: Company
it: Azienda

[ctx: field:purchase.product_supplier,currency:]
en: Currency
it: Valuta

[ctx: field:purchase.product_supplier,lead_time:]
en: Lead Time
it: Tempi di consegna

[ctx: field:purchase.product_supplier,name:]
en: Name
it: Nome

[ctx: field:purchase.product_supplier,party:]
en: Supplier
it: Fornitore

[ctx: field:purchase.product_supplier,prices:]
en: Prices
it: Prezzi

[ctx: field:purchase.product_supplier,product:]
en: Variant
it: Variante

[ctx: field:purchase.product_supplier,template:]
en: Product
it: Prodotto

[ctx: field:purchase.product_supplier.price,product_supplier:]
en: Supplier
it: Fornitore

[ctx: field:purchase.product_supplier.price,quantity:]
en: Quantity
it: Quantità

[ctx: field:purchase.product_supplier.price,unit_price:]
en: Unit Price
it: Prezzo Unitario

[ctx: field:purchase.purchase,comment:]
en: Comment
it: Commento

[ctx: field:purchase.purchase,company:]
en: Company
it: Azienda

[ctx: field:purchase.purchase,contact:]
en: Contact
it: Contatto

[ctx: field:purchase.purchase,currency:]
en: Currency
it: Valuta

[ctx: field:purchase.purchase,delivery_date:]
en: Delivery Date
it: Data di consegna

[ctx: field:purchase.purchase,description:]
en: Description
it: Descrizione

[ctx: field:purchase.purchase,invoice_address:]
en: Invoice Address
it: Indirizzo di fatturazione

[ctx: field:purchase.purchase,invoice_method:]
en: Invoice Method
it: Metodo di fatturazione

[ctx: field:purchase.purchase,invoice_party:]
en: Invoice Party
it: Controparte di fatturazione

[ctx: field:purchase.purchase,invoice_state:]
en: Invoice State
it: Stato fattura

[ctx: field:purchase.purchase,invoices:]
en: Invoices
it: Fatture

[ctx: field:purchase.purchase,invoices_ignored:]
en: Ignored Invoices
it: Fatture non considerate

[ctx: field:purchase.purchase,invoices_recreated:]
en: Recreated Invoices
it: Fatture ricreate

[ctx: field:purchase.purchase,lines:]
en: Lines
it: Righe

[ctx: field:purchase.purchase,moves:]
en: Moves
it: Movimenti

[ctx: field:purchase.purchase,number:]
en: Number
it: Numero

[ctx: field:purchase.purchase,origin:]
en: Origin
it: Origine

[ctx: field:purchase.purchase,party:]
en: Party
it: Controparte

[ctx: field:purchase.purchase,party_lang:]
en: Party Language
it: Lingua Controparte

[ctx: field:purchase.purchase,payment_term:]
en: Payment Term
it: Termine di pagamento

[ctx: field:purchase.purchase,purchase_date:]
en: Purchase Date
it: Data acquisto

[ctx: field:purchase.purchase,reference:]
en: Reference
it: Riferimento

[ctx: field:purchase.purchase,shipment_returns:]
en: Shipment Returns
it: Resi su spedizioni

[ctx: field:purchase.purchase,shipment_state:]
en: Shipment State
it: Stato spedizione

[ctx: field:purchase.purchase,shipments:]
en: Shipments
it: Spedizioni

[ctx: field:purchase.purchase,state:]
en: State
it: Stato

[ctx: field:purchase.purchase,tax_amount:]
en: Tax
it: Imposta

[ctx: field:purchase.purchase,tax_amount_cache:]
en: Tax Cache
it: Cache Tasse

[ctx: field:purchase.purchase,total_amount:]
en: Total
it: Totale

[ctx: field:purchase.purchase,total_amount_cache:]
en: Total Cache
it: Totale precalcolato

[ctx: field:purchase.purchase,untaxed_amount:]
en: Untaxed
it: Ante imposta

[ctx: field:purchase.purchase,warehouse:]
en: Warehouse
it: Magazzino

[ctx: field:purchase.purchase-ignored-account.invoice,invoice:]
en: Invoice
it: Fattura

[ctx: field:purchase.purchase-ignored-account.invoice,purchase:]
en: Purchase
it: Acquisto

[ctx: field:purchase.purchase-recreated-account.invoice,invoice:]
en: Invoice
it: Fattura

[ctx: field:purchase.purchase-recreated-account.invoice,purchase:]
en: Purchase
it: Acquisto

[ctx: field:purchase.reporting.context,to_date:]
en: To Date
it: A data

[ctx: field:stock.location,supplier_return_location:]
en: Supplier Return
it: Reso a fornitore

[ctx: field:stock.move,purchase:]
en: Purchase
it: Acquisto

[ctx: field:stock.move,purchase_exception_state:]
en: Exception State
it: Stato eccezione

[ctx: field:stock.move,supplier:]
en: Supplier
it: Fornitore

[ctx: help:party.party,customer_code:]
en: The code the party as supplier has assigned to the company as customer.
it: Il codice che la controparte come fornitore ha assegnato alla società come cliente.

[ctx: help:purchase.configuration,purchase_process_after:]
en: The grace period during which confirmed purchase can still be reset to draft.
    Applied only if a worker queue is activated.
it: Il periodo di tolleranza durante il quale l'acquisto confermato può ancora essere resettato in bozza.
    Applicato solo se è attivata una coda di lavoro.

[ctx: help:purchase.handle.invoice.exception.ask,recreate_invoices:]
en: The selected invoices will be recreated. The other ones will be ignored.
it: Le fatture selezionate verranno ricreate. Le altre non verranno considerate.

[ctx: help:purchase.handle.shipment.exception.ask,recreate_moves:]
en: The selected moves will be recreated. The other ones will be ignored.
it: I movimenti selezionati verranno ricreati. Gli altri non verranno considerati.

[ctx: help:purchase.line,delivery_date_edit:]
en: Check to edit the delivery date.
it: Spunta per modificare la data di consegna.

[ctx: help:purchase.product_supplier.price,quantity:]
en: Minimal quantity.
it: Quantità minima.

[ctx: help:purchase.purchase,delivery_date:]
en: The default delivery date for each line.
it: La data di consegna predefinita per ogni riga.

[ctx: model:ir.action,name:act_invoice_form]
en: Invoices
it: Fatture

[ctx: model:ir.action,name:act_open_supplier]
en: Parties associated to Purchases
it: Controparti associate con gli acquisti

[ctx: model:ir.action,name:act_product_supplier_price_form]
en: Prices
it: Prezzi

[ctx: model:ir.action,name:act_purchase_form]
en: Purchases
it: Acquisti

[ctx: model:ir.action,name:act_purchase_invoice_relate]
en: Purchases
it: Acquisti

[ctx: model:ir.action,name:act_purchase_move_relate]
en: Moves
it: Movimenti

[ctx: model:ir.action,name:act_return_form]
en: Returns
it: Resi

[ctx: model:ir.action,name:act_shipment_form]
en: Shipments
it: Spedizioni

[ctx: model:ir.action,name:report_purchase]
en: Purchase
it: Acquisto

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_all]
en: All
it: Tutti

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed]
en: Confirmed
it: Confermato

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_draft]
en: Draft
it: Bozza

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation]
en: Quotation
it: Preventivo

[ctx: model:ir.message,text:msg_purchase_reporting_date]
en: Date
it: Data

[ctx: model:ir.model.button,string:purchase_cancel_button]
en: Cancel
it: Annulla

[ctx: model:ir.sequence,name:sequence_purchase]
en: Purchase
it: Acquisto

[ctx: model:ir.sequence.type,name:sequence_type_purchase]
en: Purchase
it: Acquisto

[ctx: model:ir.ui.menu,name:menu_configuration]
en: Configuration
it: Configurazione

[ctx: model:ir.ui.menu,name:menu_purchase_form]
en: Purchases
it: Acquisti

[ctx: model:party.party.customer_code,name:]
en: Party Customer Code
it: Codice cliente della controparte

[ctx: model:purchase.configuration,name:]
en: Purchase Configuration
it: Configurazione acquisti

[ctx: model:purchase.handle.invoice.exception.ask,name:]
en: Handle Invoice Exception
it: Gestire eccezione in fattura

[ctx: model:purchase.handle.shipment.exception.ask,name:]
en: Handle Shipment Exception
it: Gestore eccezione su spedizione

[ctx: model:purchase.line,name:]
en: Purchase Line
it: Riga acquisto

[ctx: model:purchase.line-account.tax,name:]
en: Purchase Line - Tax
it: Riga acquisto - Imposta

[ctx: model:purchase.line-ignored-stock.move,name:]
en: Purchase Line - Ignored Move
it: Riga acquisto - Movimento non considerato

[ctx: model:purchase.line-recreated-stock.move,name:]
en: Purchase Line - Ignored Move
it: Riga acquisto - movimento non considerato

[ctx: model:purchase.product_supplier,name:]
en: Product Supplier
it: Fornitore prodotto

[ctx: model:purchase.product_supplier.price,name:]
en: Product Supplier Price
it: Prezzo fornitore prodotto

[ctx: model:purchase.purchase,name:]
en: Purchase
it: Acquisto

[ctx: model:purchase.purchase-ignored-account.invoice,name:]
en: Purchase - Ignored Invoice
it: Acquisto - fattura non considerata

[ctx: model:purchase.purchase-recreated-account.invoice,name:]
en: Purchase - Recreated Invoice
it: Acquisto - fattura ricreata

[ctx: model:res.group,name:group_purchase]
en: Purchase
it: Acquisto

[ctx: model:res.group,name:group_purchase_admin]
en: Purchase Administrator
it: Amministratore acquisti

[ctx: report:purchase.purchase:]
en: Amount
it: Importo

[ctx: report:purchase.purchase:]
en: Customer Code:
it: Codice Cliente:

[ctx: report:purchase.purchase:]
en: Date:
it: Data:

[ctx: report:purchase.purchase:]
en: Delivery Address:
it: Indirizzo di spedizione:

[ctx: report:purchase.purchase:]
en: Description
it: Descrizione

[ctx: report:purchase.purchase:]
en: Description:
it: Descrizione:

[ctx: report:purchase.purchase:]
en: Draft Purchase Order
it: Bozza ordine di acquisto

[ctx: report:purchase.purchase:]
en: Purchase Order N°:
it: Ordine acquisto N°:

[ctx: report:purchase.purchase:]
en: Quantity
it: Quantità

[ctx: report:purchase.purchase:]
en: Reference:
it: Riferimento:

[ctx: report:purchase.purchase:]
en: Request for Quotation N°:
it: Richiesta di offerta N°:

[ctx: report:purchase.purchase:]
en: Taxes
it: Imposte

[ctx: report:purchase.purchase:]
en: Taxes:
it: Imposte:

[ctx: report:purchase.purchase:]
en: Total (excl. taxes):
it: Totale (escluse tasse):

[ctx: report:purchase.purchase:]
en: Total:
it: Totale:

[ctx: report:purchase.purchase:]
en: Unit Price
it: Prezzo Unitario

[ctx: selection:account.invoice,purchase_exception_state:]
en: Ignored
it: non considerati

[ctx: selection:account.invoice,purchase_exception_state:]
en: Recreated
it: Ricreati

[ctx: selection:purchase.line,type:]
en: Comment
it: Commento

[ctx: selection:purchase.line,type:]
en: Line
it: Riga

[ctx: selection:purchase.line,type:]
en: Subtotal
it: Subtotale

[ctx: selection:purchase.line,type:]
en: Title
it: Titolo

[ctx: selection:purchase.purchase,invoice_method:]
en: Based On Order
it: Basato su ordine

[ctx: selection:purchase.purchase,invoice_method:]
en: Based On Shipment
it: Basato su spedizione

[ctx: selection:purchase.purchase,invoice_method:]
en: Manual
it: Manuale

[ctx: selection:purchase.purchase,invoice_state:]
en: Exception
it: Eccezione

[ctx: selection:purchase.purchase,invoice_state:]
en: None
it: Nessuno

[ctx: selection:purchase.purchase,invoice_state:]
en: Paid
it: Pagato

[ctx: selection:purchase.purchase,shipment_state:]
en: Exception
it: Eccezione

[ctx: selection:purchase.purchase,shipment_state:]
en: None
it: Nessuno

[ctx: selection:purchase.purchase,shipment_state:]
en: Received
it: Ricevuto

[ctx: selection:purchase.purchase,shipment_state:]
en: Waiting
it: In attesa

[ctx: selection:purchase.purchase,state:]
en: Confirmed
it: Confermato

[ctx: selection:purchase.purchase,state:]
en: Done
it: Fatto

[ctx: selection:purchase.purchase,state:]
en: Draft
it: Bozza

[ctx: selection:purchase.purchase,state:]
en: Processing
it: In esecuzione

[ctx: selection:purchase.purchase,state:]
en: Quotation
it: Preventivo

[ctx: selection:stock.move,purchase_exception_state:]
en: Ignored
it: non considerati

[ctx: selection:stock.move,purchase_exception_state:]
en: Recreated
it: Ricreato

[ctx: view:party.party:]
en: Supplier
it: Fornitore

[ctx: view:product.template:]
en: Suppliers
it: Fornitori

[ctx: view:purchase.handle.invoice.exception.ask:]
en: Choose invoices to recreate:
it: Scegliere le fatture da ricreare:

[ctx: view:purchase.handle.shipment.exception.ask:]
en: Choose move to recreate:
it: Scegliere i movimenti da ricreare:

[ctx: view:purchase.line:]
en: Delivery Date:
it: Data di consegna:

[ctx: view:purchase.line:]
en: General
it: Generale

[ctx: view:purchase.line:]
en: Notes
it: Note

[ctx: view:purchase.line:]
en: Taxes
it: Imposte

[ctx: view:purchase.purchase:]
en: Other Info
it: Altre informazioni

[ctx: view:purchase.purchase:]
en: Purchase
it: Acquisto

[ctx: wizard_button:purchase.handle.invoice.exception,ask,end:]
en: Cancel
it: Annulla

[ctx: wizard_button:purchase.handle.shipment.exception,ask,end:]
en: Cancel
it: Annulla

[ctx: wizard_button:purchase.modify_header,start,end:]
en: Cancel
it: Annulla

[ctx: wizard_button:purchase.return_purchase,start,end:]
en: Cancel
it: Annulla

[ctx: wizard_button:purchase.return_purchase,start,return_:]
en: Return
it: Reso
