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ctm.bdcloud.fr /
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accountancy.lang
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admin.lang
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agenda.lang
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assets.lang
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banks.lang
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bills.lang
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blockedlog.lang
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bookmarks.lang
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boxes.lang
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cashdesk.lang
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categories.lang
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commercial.lang
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companies.lang
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compta.lang
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contracts.lang
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cron.lang
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deliveries.lang
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dict.lang
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donations.lang
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ecm.lang
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errors.lang
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exports.lang
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externalsite.lang
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ftp.lang
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google.lang
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help.lang
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holiday.lang
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hrm.lang
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install.lang
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interventions.lang
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languages.lang
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ldap.lang
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link.lang
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loan.lang
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mailmanspip.lang
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mails.lang
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main.lang
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margins.lang
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members.lang
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modulebuilder.lang
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mrp.lang
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multicurrency.lang
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oauth.lang
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opensurvey.lang
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orders.lang
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other.lang
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paybox.lang
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paypal.lang
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printing.lang
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
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receiptprinter.lang
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receptions.lang
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resource.lang
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salaries.lang
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sendings.lang
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sms.lang
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stocks.lang
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stripe.lang
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supplier_proposal.lang
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suppliers.lang
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ticket.lang
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trips.lang
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users.lang
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website.lang
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withdrawals.lang
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workflow.lang
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# Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Porposta commerciale fornitore supplier_proposalDESC=Gestione delle richieste di quotazione ai fornitori SupplierProposalNew=Nuova richiesta quotazione CommRequest=Richiesta quotazione CommRequests=Richieste quotazioni SearchRequest=Cerca quotazione DraftRequests=Quotazioni in bozza SupplierProposalsDraft=Bozza di proposta fornitore LastModifiedRequests=Ultime %s richieste di quotazione modificate RequestsOpened=Apri richieste di quotazione SupplierProposalArea=Area quotazioni fornitori SupplierProposalShort=Proposta fornitore SupplierProposals=Proposte fornitore SupplierProposalsShort=Proposte fornitore NewAskPrice=Nuova richiesta quotazione ShowSupplierProposal=Mostra le richieste di quotazione AddSupplierProposal=Inserisci richiesta di quotazione SupplierProposalRefFourn=Riferimento fornitore SupplierProposalDate=Data di spedizione SupplierProposalRefFournNotice=Prima di chiudere come "Accettata", inserisci un riferimento al fornitore ConfirmValidateAsk=Vuoi davvero convalidare la richiesta di quotazione con il nome <b>%s</b>? DeleteAsk=Elimina richiesta ValidateAsk=Convalida richiesta SupplierProposalStatusDraft=Bozza (deve essere convalidata) SupplierProposalStatusValidated=Convalidata (quotazione aperta) SupplierProposalStatusClosed=Chiusa SupplierProposalStatusSigned=Accettata SupplierProposalStatusNotSigned=Rifiutata SupplierProposalStatusDraftShort=Bozza SupplierProposalStatusValidatedShort=Convalidato SupplierProposalStatusClosedShort=Chiusa SupplierProposalStatusSignedShort=Accettata SupplierProposalStatusNotSignedShort=Rifiutata CopyAskFrom=Crea la richiesta di quotazione copiando una quotazione esistente CreateEmptyAsk=Inserisci richiesta vuota ConfirmCloneAsk=Vuoi davvero clonare la richiesta di quotazione <b>%s</b>? ConfirmReOpenAsk=Vuoi davvero riaprire la richiesta di quotazione <b>%s</b>? SendAskByMail=Invia la richiesta di quotazione tramite email SendAskRef=Invia la richiesta di quotazione %s SupplierProposalCard=Scheda quotazione ConfirmDeleteAsk=Vuoi davvero eliminare la richiesta di quotazione <b>%s</b>? ActionsOnSupplierProposal=Eventi richiesta quotazione DocModelAuroreDescription=Un modello completo per le richieste di quotazione (logo, ecc...) CommercialAsk=Richiesta quotazione DefaultModelSupplierProposalCreate=Creazione del modello predefinito DefaultModelSupplierProposalToBill=Template predefinito quando si chiude una richiesta di quotazione (accettata) DefaultModelSupplierProposalClosed=Template predefinito quando si chiude una richiesta di quotazione (rifiutata) ListOfSupplierProposals=Elenco delle richieste di proposte fornitore ListSupplierProposalsAssociatedProject=Elenco delle proposte fornitore associate con un progetto SupplierProposalsToClose=Proposte fornitore da chiudere SupplierProposalsToProcess=Proposte fornitore da elaborare LastSupplierProposals=Ultime %s richieste di quotazione AllPriceRequests=Tutte le richieste