# Translation of Odoo Server. # This file contains the translation of the following modules: # * pos_sale # # Translators: # Martin Trigaux, 2022 # Sergio Zanchetta , 2023 # Marianna Ciofani, 2023 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-05-23 08:22+0000\n" "PO-Revision-Date: 2022-09-22 05:54+0000\n" "Last-Translator: Marianna Ciofani, 2023\n" "Language-Team: Italian (https://app.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=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0 #, python-format msgid "(left:" msgstr "(sinistra:" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0 #, python-format msgid "(tax incl.)" msgstr "(tasse incluse)" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form msgid "Down Payment Product" msgstr "Prodotto pagamento acconto" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form msgid "Sales Team" msgstr "Team di vendita" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document msgid ":" msgstr ":" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "A new order has been created." msgstr "È stato creato un nuovo ordine." #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "Apply a down payment" msgstr "Applica un acconto" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0 #, python-format msgid "Back" msgstr "Indietro" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0 #, python-format msgid "Back to list" msgstr "Ritorna all'elenco" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0 #, python-format msgid "Cancelled" msgstr "Annullata" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0 #, python-format msgid "Cannot access order management screen if offline." msgstr "Impossibile accedere allo schermo di gestione ordini, non è in linea." #. module: pos_sale #: model:ir.model,name:pos_sale.model_res_config_settings msgid "Config Settings" msgstr "Impostazioni di configurazione" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate msgid "Currency Rate" msgstr "Tasso di cambio" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0 #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0 #, python-format msgid "Customer" msgstr "Cliente" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "Customer loading error" msgstr "Errore caricamento cliente" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0 #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0 #, python-format msgid "Date" msgstr "Data" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.message_body msgid "Delivered from" msgstr "Consegnato da" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "Do you want to load the SN/Lots linked to the Sales Order?" msgstr "Vuoi caricare i NS/Lotti collegati all'ordine di vendita?" #. module: pos_sale #: model:product.template,name:pos_sale.default_downpayment_product_product_template msgid "Down Payment (POS)" msgstr "Acconto (POS)" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details msgid "Down Payment Details" msgstr "Dettagli pagamento dell'acconto" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id #: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id msgid "Down Payment Product" msgstr "Prodotto anticipo" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0 #, python-format msgid "E.g. customer: Steward, date: 2020-05-09" msgstr "Es. cliente: assistente di volo, data: 2020-05-09" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0 #: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document #, python-format msgid "From" msgstr "Da" #. module: pos_sale #: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced msgid "Invoiced" msgstr "Fatturato" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "" "It seems that you didn't configure a down payment product in your point of sale.\n" " You can go to your point of sale configuration to choose one." msgstr "" "Non sembra che tu abbia configurato un prodotto di acconto nel tuo punto vendita.\n" "Ne puoi selezionare uno nella configurazione del punto vendita." #. module: pos_sale #. odoo-python #: code:addons/pos_sale/models/sale_order.py:0 #, python-format msgid "Linked POS Orders" msgstr "Ordini di punto vendita collegati" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id msgid "Linked Sale Order" msgstr "Ordine di vendita collegato" #. module: pos_sale #. odoo-python #: code:addons/pos_sale/models/pos_order.py:0 #, python-format msgid "Linked Sale Orders" msgstr "Ordini di vendita collegati" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0 #, python-format msgid "Locked" msgstr "Bloccato" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0 #: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0 #, python-format msgid "Network Error" msgstr "Errore di rete" #. module: pos_sale #: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft msgid "New" msgstr "Nuovo" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0 #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0 #, python-format msgid "Next Order List" msgstr "Elenco ordini successivi" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "No" msgstr "No" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "No down payment product" msgstr "Nessun prodotto di acconto" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count msgid "Open POS Sessions" msgstr "Apri Sessioni POS" #. module: pos_sale #: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team msgid "Open Sessions" msgstr "Apri sessioni" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0 #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0 #, python-format msgid "Order" msgstr "Ordina" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids #: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids msgid "Order lines Transfered to Point of Sale" msgstr "Linee d'ordine trasferite al punto vendita" #. module: pos_sale #: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid msgid "Paid" msgstr "Pagata" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "Percentage of %s" msgstr "Percentuale di %s" #. module: pos_sale #: model:ir.model,name:pos_sale.model_pos_config msgid "Point of Sale Configuration" msgstr "Configurazione punto vendita" #. module: pos_sale #: model:ir.model,name:pos_sale.model_pos_order_line msgid "Point of Sale Order Lines" msgstr "Righe ordine del punto vendita" #. module: pos_sale #: model:ir.model,name:pos_sale.model_pos_order msgid "Point of Sale Orders" msgstr "Ordini punto vendita" #. module: pos_sale #: model:ir.model,name:pos_sale.model_pos_session msgid "Point of Sale Session" msgstr "Sessione punto vendita" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids msgid "Point of Sales" msgstr "Punti vendita" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count msgid "Pos Order Count" msgstr "Totale ordini POS" #. module: pos_sale #: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done msgid "Posted" msgstr "Registrata" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0 #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0 #, python-format msgid "Previous Order List" msgstr "Elenco ordini precedente" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "Products not available in POS" msgstr "Prodotti non disponibili nel Punto Vendita" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0 #, python-format msgid "Quotation" msgstr "Preventivo" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0 #, python-format msgid "Quotation Sent" msgstr "Preventivo inviato" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0 #, python-format msgid "Quotation/Order" msgstr "Preventivo / Ordine" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "SN/Lots Loading" msgstr "Caricamento NS/Lotti" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0 #: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0 #, python-format msgid "SO" msgstr "Ordine di vendita" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count msgid "Sale Order Count" msgstr "Numero ordini di vendita" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form msgid "Sales" msgstr "Vendite" #. module: pos_sale #: model:ir.model,name:pos_sale.model_sale_report msgid "Sales Analysis Report" msgstr "Resoconto di analisi delle vendite" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0 #: model:ir.model,name:pos_sale.model_sale_order #, python-format msgid "Sales Order" msgstr "Ordine di vendita" #. module: pos_sale #: model:ir.model,name:pos_sale.model_sale_order_line msgid "Sales Order Line" msgstr "Riga ordine di vendita" #. module: pos_sale #: model:ir.model,name:pos_sale.model_crm_team #: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id #: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id #: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id msgid "Sales Team" msgstr "Team di vendita" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id msgid "Sales Team (PoS)" msgstr "Team vendite (POS)" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form msgid "Sales are reported to the following sales team" msgstr "Le vendite vengono riportate ai seguenti team" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0 #, python-format msgid "Salesman" msgstr "Addetto vendite" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0 #, python-format msgid "Salesperson" msgstr "Addetto vendite" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard msgid "Session Running" msgstr "Sessione in esecuzione" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total msgid "Session Sale Amount" msgstr "Importo vendite sessione" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard msgid "Sessions Running" msgstr "Sessioni in esecuzione" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0 #: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0 #, python-format msgid "Set Sale Order" msgstr "Configura ordine di vendita" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "Settle the order" msgstr "Regola l'ordine" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "" "Some of the products in your Sale Order are not available in POS, do you " "want to import them?" msgstr "" "Alcuni dei prodotti presenti nel tuo ordine di vendita non sono disponibili " "in POS, vuoi importarli?" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id msgid "Source Sale Order Line" msgstr "Riga ordine di vendita di origine" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0 #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0 #, python-format msgid "State" msgstr "Provincia" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_sale_report__state msgid "Status" msgstr "Stato" #. module: pos_sale #: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid msgid "The amount due from the sale order." msgstr "Importo dovuto dall'ordine di vendita." #. module: pos_sale #: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate msgid "" "The rate of the currency to the currency of rate applicable at the date of " "the order" msgstr "" "Il tasso di cambio per la valuta con cambio applicabile alla data " "dell'ordine" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "There was a problem in loading the %s customer." msgstr "SI è verificato un problema durante il caricamento del cliente %s." #. module: pos_sale #: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id #: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id #: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id msgid "This Point of sale's sales will be related to this Sales Team." msgstr "Le vendite di questo POS verranno collegate a questo team." #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form msgid "This product will be applied when down payment is made" msgstr "Questo prodotto sarà applicato al momento del pagamento dell'acconto" #. module: pos_sale #: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id #: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id msgid "This product will be used as down payment on a sale order." msgstr "Questo prodotto sarà utilizzato come acconto su un ordine di vendita." #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0 #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0 #, python-format msgid "Total" msgstr "Totale" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale msgid "" "Transfered
\n" " from Sale" msgstr "" "Trasferito
\n" " da vendite" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale msgid "" "Transfered
\n" " to POS" msgstr "" "Trasferimento
\n" " a Punto Vendita" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0 #, python-format msgid "Unable to fetch orders if offline." msgstr "Impossibile recuperare gli ordini se fuori rete." #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid msgid "Unpaid Amount" msgstr "Importo non pagato" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "What do you want to do?" msgstr "Come procedere?" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "Yes" msgstr "Sì" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "" "You have tried to charge a down payment of %s but only %s remains to be " "paid, %s will be applied to the purchase order line." msgstr "" "Hai provato a caricare un acconto per %s ma resta da pagare solo %s. Alla " "riga dell'ordine di acquisto verrà applicato %s. "