5023 lines
186 KiB
Plaintext
5023 lines
186 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale
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#
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# Translators:
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# Friederike Fasterling-Nesselbosch, 2022
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# Jonathan Quique <jqu@odoo.com>, 2022
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# Martin Trigaux, 2023
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# Sergio Zanchetta <primes2h@gmail.com>, 2023
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# Marianna Ciofani, 2024
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# Wil Odoo, 2025
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-10 08:27+0000\n"
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"PO-Revision-Date: 2022-09-22 05:54+0000\n"
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"Last-Translator: Wil Odoo, 2025\n"
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"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: it\n"
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"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard___data_fetched
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msgid " Data Fetched"
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msgstr "Dati prelevati"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count
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msgid "# Sale Orders"
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msgstr "N. ordini di vendita"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
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msgid "# of Lines"
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msgstr "N. di righe"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
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msgid "# of Sales Orders"
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msgstr "N. ordini di vendita"
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#. module: sale
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#. odoo-python
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#: code:addons/sale/models/sale_order_line.py:0
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#, python-format
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msgid "%(line_description)s (Canceled)"
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msgstr "%(line_description)s (Annullato)"
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#. module: sale
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#. odoo-python
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#: code:addons/sale/models/sale_order_line.py:0
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#, python-format
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msgid "%(line_description)s (Draft)"
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msgstr "%(line_description)s (Bozza)"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
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msgid "&nbsp;"
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msgstr "&nbsp;"
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#. module: sale
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#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
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msgid "'PRO-FORMA - %s' % (object.name)"
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msgstr "\"PROFORMA - %s\" % (object.name)"
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#. module: sale
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#: model:ir.actions.report,print_report_name:sale.action_report_saleorder
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msgid ""
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"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
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"'Order - %s' % (object.name)"
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msgstr ""
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"(object.state in ('draft', 'sent') and 'Preventivo - %s' % (object.name)) or"
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" 'Ordine - %s' % (object.name)"
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#. module: sale
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#. odoo-javascript
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#: code:addons/sale/static/src/js/tours/sale.js:0
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#, python-format
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msgid ""
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"<b>Congratulations</b>, your first quotation is sent!<br>Check your email to"
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" validate the quote."
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msgstr ""
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"<b>Congratulazioni</b>, il tuo primo preventivo è stato "
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"inviato!<br>Controlla la casella di posta elettronica per convalidarlo."
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#. module: sale
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#. odoo-javascript
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#: code:addons/sale/static/src/js/tours/sale.js:0
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#, python-format
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msgid ""
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"<b>Send the quote</b> to yourself and check what the customer will receive."
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msgstr ""
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"<b>Invia il preventivo</b> a te stesso e controlla ciò che verrà ricevuto "
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"dal cliente."
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#. module: sale
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#. odoo-javascript
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#: code:addons/sale/static/src/js/tours/sale.js:0
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#, python-format
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msgid "<b>Set a price</b>."
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msgstr "<b>Imposta un prezzo</b>."
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#. module: sale
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#: model:mail.template,body_html:sale.mail_template_sale_confirmation
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
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" Hello,\n"
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" <br><br>\n"
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" <t t-set=\"transaction\" t-value=\"object.get_portal_last_transaction()\"></t>\n"
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" Your order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span> amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
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" <t t-if=\"object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized'))\">\n"
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" has been confirmed.<br>\n"
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" Thank you for your trust!\n"
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" </t>\n"
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" <t t-elif=\"transaction and transaction.state == 'pending'\">\n"
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" is pending. It will be confirmed when the payment is received.\n"
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" <t t-if=\"object.reference\">\n"
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" Your payment reference is <span style=\"font-weight:bold;\" t-out=\"object.reference or ''\"></span>.\n"
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" </t>\n"
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" </t>\n"
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" <br><br>\n"
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" Do not hesitate to contact us if you have any questions.\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br><br>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
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" </t>\n"
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" <br><br>\n"
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" </p>\n"
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"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
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" <div style=\"margin: 0px; padding: 0px;\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
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" <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
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" <td style=\"width: 150px;\"><span style=\"font-weight:bold;\">Products</span></td>\n"
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" <td></td>\n"
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" <td width=\"15%\" align=\"center\"><span style=\"font-weight:bold;\">Quantity</span></td>\n"
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" <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
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" <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
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" VAT Excl.\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" VAT Incl.\n"
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" </t>\n"
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" </span></td>\n"
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" </tr>\n"
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" </table>\n"
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" <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
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" <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
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" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
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" <td colspan=\"4\">\n"
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" <t t-if=\"line.display_type == 'line_section'\">\n"
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" <span style=\"font-weight:bold;\" t-out=\"line.name or ''\">Taking care of Trees Course</span>\n"
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" </t>\n"
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" <t t-elif=\"line.display_type == 'line_note'\">\n"
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" <i t-out=\"line.name or ''\">Taking care of Trees Course</i>\n"
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" </t>\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </t>\n"
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" <t t-elif=\"(not hasattr(line, 'is_delivery') or not line.is_delivery)\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
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" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
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" <td style=\"width: 150px;\">\n"
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" <img t-attf-src=\"/web/image/product.product/{{ line.product_id.id }}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\">\n"
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" </td>\n"
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" <td align=\"left\" t-out=\"line.product_id.name or ''\">\tTaking care of Trees Course</td>\n"
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" <td width=\"15%\" align=\"center\" t-out=\"line.product_uom_qty or ''\">1</td>\n"
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" <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
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" <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
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" <t t-out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ 10.00</t>\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <t t-out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ 10.00</t>\n"
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" </t>\n"
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" </span></td>\n"
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" </tr>\n"
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" </table>\n"
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" </t>\n"
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" </t>\n"
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" </div>\n"
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" <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
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" <tr>\n"
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" <td style=\"width: 60%\"></td>\n"
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" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Delivery:</span></td>\n"
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" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 0.00</td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td style=\"width: 60%\"></td>\n"
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" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</span></td>\n"
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" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
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" </tr>\n"
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" </table>\n"
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" </div>\n"
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" <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
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" <tr>\n"
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" <td style=\"width: 60%\"></td>\n"
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" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</span></td>\n"
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" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
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" </tr>\n"
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" </table>\n"
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" </div>\n"
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" <div style=\"margin: 0px; padding: 0px;\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
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" <tr>\n"
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" <td style=\"width: 60%\"></td>\n"
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" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Taxes:</span></td>\n"
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" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td style=\"width: 60%\"></td>\n"
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" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Total:</span></td>\n"
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" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</td>\n"
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" </tr>\n"
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" </table>\n"
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" </div>\n"
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" <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: 0px;\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
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" <tr>\n"
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" <td style=\"padding-top: 10px;\">\n"
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" <span style=\"font-weight:bold;\">Bill to:</span>\n"
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" <t t-out=\"object.partner_invoice_id.street or ''\">1201 S Figueroa St</t>\n"
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" <t t-out=\"object.partner_invoice_id.city or ''\">Los Angeles</t>\n"
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" <t t-out=\"object.partner_invoice_id.state_id.name or ''\">California</t>\n"
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" <t t-out=\"object.partner_invoice_id.zip or ''\">90015</t>\n"
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" <t t-out=\"object.partner_invoice_id.country_id.name or ''\">United States</t>\n"
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" </td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td>\n"
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" <span style=\"font-weight:bold;\">Payment Method:</span>\n"
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" <t t-if=\"transaction.token_id\">\n"
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" <t t-out=\"transaction.token_id.display_name or ''\"></t>\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <t t-out=\"transaction.provider_id.sudo().name or ''\"></t>\n"
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" </t>\n"
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" (<t t-out=\"format_amount(transaction.amount, object.currency_id) or ''\">$ 10.00</t>)\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </div>\n"
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" <div t-if=\"object.partner_shipping_id and not object.only_services\" style=\"margin: 0px; padding: 0px;\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
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" <tr>\n"
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" <td>\n"
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" <br>\n"
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" <span style=\"font-weight:bold;\">Ship to:</span>\n"
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" <t t-out=\"object.partner_shipping_id.street or ''\">1201 S Figueroa St</t>\n"
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" <t t-out=\"object.partner_shipping_id.city or ''\">Los Angeles</t>\n"
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" <t t-out=\"object.partner_shipping_id.state_id.name or ''\">California</t>\n"
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" <t t-out=\"object.partner_shipping_id.zip or ''\">90015</t>\n"
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" <t t-out=\"object.partner_shipping_id.country_id.name or ''\">United States</t>\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
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" <tr>\n"
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" <td>\n"
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" <span style=\"font-weight:bold;\">Shipping Method:</span>\n"
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" <t t-out=\"object.carrier_id.name or ''\"></t>\n"
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" <t t-if=\"object.amount_delivery == 0.0\">\n"
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" (Free)\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" (<t t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 10.00</t>)\n"
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" </t>\n"
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" </td>\n"
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" </tr>\n"
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" <tr t-if=\"object.carrier_id.carrier_description\">\n"
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" <td>\n"
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" <strong>Shipping Description:</strong>\n"
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" <t t-out=\"object.carrier_id.carrier_description\"></t>\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </div>\n"
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"</t>\n"
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"</div>"
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
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" Ciao,\n"
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" <br><br>\n"
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" <t t-set=\"transaction\" t-value=\"object.get_portal_last_transaction()\"></t>\n"
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" il tuo ordine <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span> pari a <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
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" <t t-if=\"object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized'))\">\n"
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" è stato confermato.<br>\n"
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" Grazie per la fiducia!\n"
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" </t>\n"
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" <t t-elif=\"transaction and transaction.state == 'pending'\">\n"
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" è in sospeso e verrà confermato una volta ricevuto il pagamento.\n"
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" <t t-if=\"object.reference\">\n"
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" Il tuo riferimento di pagamento è <span style=\"font-weight:bold;\" t-out=\"object.reference or ''\"></span>.\n"
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" </t>\n"
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" </t>\n"
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" <br><br>\n"
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" Non esitare a contattarci se hai domande.\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br><br>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
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" </t>\n"
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" <br><br>\n"
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" </p>\n"
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"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
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" <div style=\"margin: 0px; padding: 0px;\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
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" <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
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" <td style=\"width: 150px;\"><span style=\"font-weight:bold;\">Prodotti</span></td>\n"
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" <td></td>\n"
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" <td width=\"15%\" align=\"center\"><span style=\"font-weight:bold;\">Quantità</span></td>\n"
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" <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
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" <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
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" IVA escl.\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" IVA incl.\n"
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" </t>\n"
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" </span></td>\n"
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" </tr>\n"
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" </table>\n"
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" <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
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" <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
|
|
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
|
|
" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
|
|
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
|
|
" <td colspan=\"4\">\n"
|
|
" <t t-if=\"line.display_type == 'line_section'\">\n"
|
|
" <span style=\"font-weight:bold;\" t-out=\"line.name or ''\">Corso per la cura degli alberi</span>\n"
|
|
" </t>\n"
|
|
" <t t-elif=\"line.display_type == 'line_note'\">\n"
|
|
" <i t-out=\"line.name or ''\">Corso per la cura degli alberi</i>\n"
|
|
" </t>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" </t>\n"
|
|
" <t t-elif=\"(not hasattr(line, 'is_delivery') or not line.is_delivery)\">\n"
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
|
|
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
|
|
" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
|
|
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
|
|
" <td style=\"width: 150px;\">\n"
|
|
" <img t-attf-src=\"/web/image/product.product/{{ line.product_id.id }}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\">\n"
|
|
" </td>\n"
|
|
" <td align=\"left\" t-out=\"line.product_id.name or ''\">\tCorso per la cura degli alberi</td>\n"
|
|
" <td width=\"15%\" align=\"center\" t-out=\"line.product_uom_qty or ''\">1</td>\n"
|
|
" <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
|
|
" <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
|
|
" <t t-out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ 10.00</t>\n"
|
|
" </t>\n"
|
|
" <t t-else=\"\">\n"
|
|
" <t t-out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ 10.00</t>\n"
|
|
" </t>\n"
|
|
" </span></td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" </t>\n"
|
|
" </t>\n"
|
|
" </div>\n"
|
|
" <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\">\n"
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
|
|
" <tr>\n"
|
|
" <td style=\"width: 60%\"></td>\n"
|
|
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Consegna:</span></td>\n"
|
|
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 0.00</td>\n"
|
|
" </tr>\n"
|
|
" <tr>\n"
|
|
" <td style=\"width: 60%\"></td>\n"
|
|
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Subtotale:</span></td>\n"
|
|
" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" </div>\n"
|
|
" <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
|
|
" <tr>\n"
|
|
" <td style=\"width: 60%\"></td>\n"
|
|
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Subtotale:</span></td>\n"
|
|
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" </div>\n"
|
|
" <div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
|
|
" <tr>\n"
|
|
" <td style=\"width: 60%\"></td>\n"
|
|
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Tasse:</span></td>\n"
|
|
" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</td>\n"
|
|
" </tr>\n"
|
|
" <tr>\n"
|
|
" <td style=\"width: 60%\"></td>\n"
|
|
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Totale:</span></td>\n"
|
|
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" </div>\n"
|
|
" <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
|
" <tr>\n"
|
|
" <td style=\"padding-top: 10px;\">\n"
|
|
" <span style=\"font-weight:bold;\">Fatturare a nome di:</span>\n"
|
|
" <t t-out=\"object.partner_invoice_id.street or ''\">1201 S Figueroa St</t>\n"
|
|
" <t t-out=\"object.partner_invoice_id.city or ''\">Los Angeles</t>\n"
|
|
" <t t-out=\"object.partner_invoice_id.state_id.name or ''\">California</t>\n"
|
|
" <t t-out=\"object.partner_invoice_id.zip or ''\">90015</t>\n"
|
|
" <t t-out=\"object.partner_invoice_id.country_id.name or ''\">Stati Uniti</t>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" <tr>\n"
|
|
" <td>\n"
|
|
" <span style=\"font-weight:bold;\">Metodo di pagamento:</span>\n"
|
|
" <t t-if=\"transaction.token_id\">\n"
|
|
" <t t-out=\"transaction.token_id.display_name or ''\"></t>\n"
|
|
" </t>\n"
|
|
" <t t-else=\"\">\n"
|
|
" <t t-out=\"transaction.provider_id.sudo().name or ''\"></t>\n"
|
|
" </t>\n"
|
|
" (<t t-out=\"format_amount(transaction.amount, object.currency_id) or ''\">$ 10.00</t>)\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" </div>\n"
|
|
" <div t-if=\"object.partner_shipping_id and not object.only_services\" style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
|
" <tr>\n"
|
|
" <td>\n"
|
|
" <br>\n"
|
|
" <span style=\"font-weight:bold;\">Spedire a:</span>\n"
|
|
" <t t-out=\"object.partner_shipping_id.street or ''\">1201 S Figueroa St</t>\n"
|
|
" <t t-out=\"object.partner_shipping_id.city or ''\">Los Angeles</t>\n"
|
|
" <t t-out=\"object.partner_shipping_id.state_id.name or ''\">California</t>\n"
|
|
" <t t-out=\"object.partner_shipping_id.zip or ''\">90015</t>\n"
|
|
" <t t-out=\"object.partner_shipping_id.country_id.name or ''\">Stati Uniti</t>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
|
" <tr>\n"
|
|
" <td>\n"
|
|
" <span style=\"font-weight:bold;\">Metodo di spedizione:</span>\n"
|
|
" <t t-out=\"object.carrier_id.name or ''\"></t>\n"
|
|
" <t t-if=\"object.amount_delivery == 0.0\">\n"
|
|
" (Gratuito)\n"
|
|
" </t>\n"
|
|
" <t t-else=\"\">\n"
|
|
" (<t t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 10.00</t>)\n"
|
|
" </t>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" <tr t-if=\"object.carrier_id.carrier_description\">\n"
|
|
" <td>\n"
|
|
" <strong>Descrizione spedizione:</strong>\n"
|
|
" <t t-out=\"object.carrier_id.carrier_description\"></t>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" </div>\n"
|
|
"</t>\n"
|
|
"</div>"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,body_html:sale.email_template_edi_sale
|
|
msgid ""
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|
" <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in ('draft', 'sent') else 'order'\"></t>\n"
|
|
" Hello,\n"
|
|
" <br><br>\n"
|
|
" Your\n"
|
|
" <t t-if=\"ctx.get('proforma')\">\n"
|
|
" Pro forma invoice for <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</span>\n"
|
|
" <t t-if=\"object.origin\">\n"
|
|
" (with reference: <t t-out=\"object.origin or ''\"></t> )\n"
|
|
" </t>\n"
|
|
" amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</span> is available.\n"
|
|
" </t>\n"
|
|
" <t t-else=\"\">\n"
|
|
" <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\"></span>\n"
|
|
" <t t-if=\"object.origin\">\n"
|
|
" (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
|
|
" </t>\n"
|
|
" amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</span> is ready for review.\n"
|
|
" </t>\n"
|
|
" <br><br>\n"
|
|
" Do not hesitate to contact us if you have any questions.\n"
|
|
" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
|
|
" <br><br>\n"
|
|
" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
|
" </t>\n"
|
|
" <br><br>\n"
|
|
" </p>\n"
|
|
"</div>\n"
|
|
" "
|
|
msgstr ""
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|
" <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in ('draft', 'sent') else 'order'\"></t>\n"
|
|
" Ciao,\n"
|
|
" <br><br>\n"
|
|
" la tua\n"
|
|
" <t t-if=\"ctx.get('proforma')\">\n"
|
|
" fattura proforma per il <t t-out=\"doc_name or ''\">preventivo</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</span>\n"
|
|
" <t t-if=\"object.origin\">\n"
|
|
" (con riferimento: <t t-out=\"object.origin or ''\"></t> )\n"
|
|
" </t>\n"
|
|
" pari a <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</span> è disponibile.\n"
|
|
" </t>\n"
|
|
" <t t-else=\"\">\n"
|
|
" <t t-out=\"doc_name or ''\">preventivo</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\"></span>\n"
|
|
" <t t-if=\"object.origin\">\n"
|
|
" (con riferimento: <t t-out=\"object.origin or ''\">S00052</t> )\n"
|
|
" </t>\n"
|
|
" pari a <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</span> è pronto per essere revisionato.\n"
|
|
" </t>\n"
|
|
" <br><br>\n"
|
|
" Non esitare a contattarci se hai domande.\n"
|
|
" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
|
|
" <br><br>\n"
|
|
" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
|
" </t>\n"
|
|
" <br><br>\n"
|
|
" </p>\n"
|
|
"</div>\n"
|
|
" "
|
|
|
|
#. module: sale
|
|
#: model:mail.template,body_html:sale.mail_template_sale_cancellation
|
|
msgid ""
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|
" <t t-set=\"doc_name\" t-value=\"object.type_name\"></t>\n"
|
|
" Dear <t t-out=\"object.partner_id.name or ''\">user</t>,\n"
|
|
" <br><br>\n"
|
|
" Please be advised that your\n"
|
|
" <t t-out=\"doc_name or ''\">quotation</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
|
|
" <t t-if=\"object.origin\">\n"
|
|
" (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
|
|
" </t>\n"
|
|
" has been cancelled. Therefore, you should not be charged further for this order.\n"
|
|
" If any refund is necessary, this will be executed at best convenience.\n"
|
|
" <br><br>\n"
|
|
" Do not hesitate to contact us if you have any questions.\n"
|
|
" <br>\n"
|
|
" </p>\n"
|
|
"</div>\n"
|
|
" "
|
|
msgstr ""
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|
" <t t-set=\"doc_name\" t-value=\"object.type_name\"></t>\n"
|
|
" Gentile <t t-out=\"object.partner_id.name or ''\">utente</t>,\n"
|
|
" <br><br>\n"
|
|
" ti informiamo che il\n"
|
|
" <t t-out=\"doc_name or ''\">preventivo</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
|
|
" <t t-if=\"object.origin\">\n"
|
|
" (con riferimento: <t t-out=\"object.origin or ''\">S00052</t> )\n"
|
|
" </t>\n"
|
|
" è stato eliminato. Di conseguenza, non ti saranno addebitati ulteriori costi per questo ordine.\n"
|
|
" Se è necessario un rimborso, questo sarà eseguito nel modo più appropriato.\n"
|
|
" <br><br>\n"
|
|
" Non esitare a contattarci se hai domande.\n"
|
|
" <br>\n"
|
|
" </p>\n"
|
|
"</div>\n"
|
|
" "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
|
|
msgstr "<i class=\"fa fa-comment\"/> Contattaci per un nuovo preventivo."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<i class=\"fa fa-comment\"/> Feedback"
|
|
msgstr "<i class=\"fa fa-comment\"/> Fornisci riscontro"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<i class=\"fa fa-comment\"/> Send message"
|
|
msgstr "<i class=\"fa fa-comment\"/> Invia messaggio"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<i class=\"fa fa-download\"/> Download"
|
|
msgstr "<i class=\"fa fa-download\"/> Scarica"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
msgid "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" title=\"Done\"/>Done"
|
|
msgstr ""
|
|
"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Completato\" "
|
|
"title=\"Completato\"/>Completato"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Authorized</b>"
|
|
msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Autorizzato</b>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
|
|
msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Pagato</b>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Reversed</b>"
|
|
msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Revocato</b>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
|
|
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> <b>In attesa di pagamento</b>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
|
|
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> Scaduto"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
|
|
msgstr "<i class=\"fa fa-fw fa-remove\"/> Annullato"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view
|
|
msgid ""
|
|
"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
|
|
"title=\"Sales orders\"/>"
|
|
msgstr ""
|
|
"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Ordini di vendita\" "
|
|
"title=\"Ordini di vendita\"/>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<i class=\"fa fa-print\"/> Print"
|
|
msgstr "<i class=\"fa fa-print\"/> Stampa"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<i class=\"fa fa-times\"/> Reject"
|
|
msgstr "<i class=\"fa fa-times\"/> Respingi"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<small><b class=\"text-muted\">This offer expires on</b></small>"
|
|
msgstr "<small><b class=\"text-muted\">La proposta scade il</b></small>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
|
|
msgstr "<small><b class=\"text-muted\">Vantaggi</b></small>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid ""
|
|
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
|
|
"'percentage')]}\" class=\"oe_inline\">%</span>"
|
|
msgstr ""
|
|
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
|
|
"'percentage')]}\" class=\"oe_inline\">%</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
msgid ""
|
|
"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
|
|
" <span class=\"d-block d-md-none\">Ref.</span>"
|
|
msgstr ""
|
|
"<span class=\"d-none d-md-inline\">Ordine di vendita n°</span>\n"
|
|
" <span class=\"d-block d-md-none\">Rif.</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
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\" role=\"img\"/>"
|
|
msgstr ""
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"I valori impostati qui sono "
|
|
"specifici per azienda.\" aria-label=\"I valori impostati qui sono specifici "
|
|
"per azienda.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
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: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
|
|
msgid "<span class=\"flex-grow-1\">/ Month</span>"
|
|
msgstr "<span class=\"flex-grow-1\">/mese</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "<span class=\"o_form_label\">Down Payments</span>"
|
|
msgstr "<span class=\"o_form_label\">Anticipi</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid ""
|
|
"<span class=\"o_stat_text\">Customer</span>\n"
|
|
" <span class=\"o_stat_text\">Preview</span>"
|
|
msgstr ""
|
|
"<span class=\"o_stat_text\">Cliente</span>\n"
|
|
" <span class=\"o_stat_text\">Anteprima</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
msgid "<span class=\"o_stat_text\">Sold</span>"
|
|
msgstr "<span class=\"o_stat_text\">Vendute</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid ""
|
|
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
|
|
" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
|
|
msgstr ""
|
|
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Importo</span>\n"
|
|
" <span groups=\"account.group_show_line_subtotals_tax_included\">Prezzo totale</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid ""
|
|
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
|
|
" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
|
|
msgstr ""
|
|
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Importo</span>\n"
|
|
" <span groups=\"account.group_show_line_subtotals_tax_included\">Prezzo totale</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<span>Accepted on the behalf of:</span>"
|
|
msgstr "<span>Accettato per conto di:</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
|
msgid ""
|
|
"<span>Are you sure you want to cancel this order? <br/></span>\n"
|
|
" <span id=\"display_invoice_alert\" attrs=\"{'invisible': [('display_invoice_alert', '=', False)]}\">\n"
|
|
" Draft invoices for this order will be cancelled. <br/>\n"
|
|
" </span>"
|
|
msgstr ""
|
|
"<span>Sei sicuro di voler annullare l'ordine? <br/></span>\n"
|
|
" <span id=\"display_invoice_alert\" attrs=\"{'invisible': [('display_invoice_alert', '=', False)]}\">\n"
|
|
" Le fatture in bozza verranno eliminate. <br/>\n"
|
|
" </span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<span>By paying this proposal, I agree to the following terms:</span>"
|
|
msgstr ""
|
|
"<span>Con il pagamento della proposta, vengono accettati i seguenti "
|
|
"termini:</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<span>By signing this proposal, I agree to the following terms:</span>"
|
|
msgstr ""
|
|
"<span>Con la firma della proposta, vengono accettati i seguenti "
|
|
"termini:</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<span>Disc.%</span>"
|
|
msgstr "<span>Sconto %</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<span>For an amount of:</span>"
|
|
msgstr "<span>Per un importo pari a:</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "<span>Payment</span>"
|
|
msgstr "<span>Pagamento</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "<span>Signature</span>"
|
|
msgstr "<span>Firma</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<span>Taxes</span>"
|
|
msgstr "<span>Imposte</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<span>With payment terms:</span>"
|
|
msgstr "<span>Con termini di pagamento:</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid ""
|
|
"<strong class=\"d-block mb-1\">\n"
|
|
" Shipping Address:\n"
|
|
" </strong>"
|
|
msgstr ""
|
|
"<strong class=\"d-block mb-1\">\n"
|
|
" Indirizzo di spedizione:\n"
|
|
" </strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
|
|
msgstr "<strong class=\"d-block mb-1\">Fatture</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<strong class=\"mr16\">Subtotal</strong>"
|
|
msgstr "<strong class=\"mr16\">Totale parziale</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<strong class=\"text-muted\">Salesperson</strong>"
|
|
msgstr "<strong class=\"text-muted\">Addetto vendite</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<strong>Expiration Date:</strong>"
|
|
msgstr "<strong>Data di scadenza:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Expiration:</strong>"
|
|
msgstr "<strong>Scadenza:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Fiscal Position Remark:</strong>"
|
|
msgstr "<strong>Nota su posizione fiscale:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid ""
|
|
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
|
" If you believe that it is an error, please contact the website administrator."
|
|
msgstr ""
|
|
"<strong>Impossibile trovare un'opzione idonea per il pagamento.</strong><br/>\n"
|
|
" Nel caso si tratti di un errore, contattare l'amministratore del sito web."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<strong>Order Date:</strong>"
|
|
msgstr "<strong>Data ordine:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<strong>Quotation Date:</strong>"
|
|
msgstr "<strong>Data preventivo:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Salesperson:</strong>"
|
|
msgstr "<strong>Addetto vendite:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Shipping Address:</strong>"
|
|
msgstr "<strong>Indirizzo di spedizione:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Signature</strong>"
|
|
msgstr "<strong>Firma</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<strong>Thank You!</strong><br/>"
|
|
msgstr "<strong>Grazie!</strong><br/>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<strong>This offer expired!</strong>"
|
|
msgstr "<strong>Questa offerta è scaduta!</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<strong>This quotation has been canceled.</strong>"
|
|
msgstr "<strong>Questo preventivo è stato annullato.</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Your Reference:</strong>"
|
|
msgstr "<strong>Riferimento:</strong>"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required
|
|
msgid "A confirmed sales order requires a confirmation date."
|
|
msgstr "Un ordine di vendita confermato richiede una data di conferma."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method
|
|
msgid ""
|
|
"A standard invoice is issued with all the order lines ready for "
|
|
"invoicing,according to their invoicing policy (based on ordered or delivered"
|
|
" quantity)."
|
|
msgstr ""
|
|
"In base alla politica di fatturazione (quantità ordinate o consegnate) viene"
|
|
" emessa una fattura ordinaria con tutte le righe dell'ordine disponibili per"
|
|
" la fatturazione."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__product_type
|
|
msgid ""
|
|
"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
|
|
"A consumable product is a product for which stock is not managed.\n"
|
|
"A service is a non-material product you provide."
|
|
msgstr ""
|
|
"Un prodotto stoccabile è un prodotto per il quale vengono gestite le giacenze. Deve essere installata l'applicazione magazzino.\n"
|
|
"Un prodotto di consumo è un prodotto per il quale non vengono gestite le giacenze.\n"
|
|
"Un servizio è un prodotto fornito in modo immateriale."
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_warning_sale
|
|
msgid "A warning can be set on a product or a customer (Sale)"
|
|
msgstr "Impostazione di un avviso sul prodotto o sul cliente (Vendite)"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Ability to select a package type in sales orders and to force a quantity "
|
|
"that is a multiple of the number of units per package."
|
|
msgstr ""
|
|
"Possibilità di selezionare il tipo di confezione negli ordini di vendita e "
|
|
"di forzare una quantità come multiplo del numero di unità della confezione."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Accept & Pay Quotation"
|
|
msgstr "Accetta e paga il preventivo"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Accept & Sign Quotation"
|
|
msgstr "Accetta e firma il preventivo"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Accept & Pay"
|
|
msgstr "Accetta e paga"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Accept & Sign"
|
|
msgstr "Accetta e firma"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
|
|
msgid "Access warning"
|
|
msgstr "Avviso di accesso"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method
|
|
msgid ""
|
|
"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n"
|
|
" - Manual: the quantity is set manually on the line\n"
|
|
" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n"
|
|
" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n"
|
|
" - Stock Moves: the quantity comes from confirmed pickings\n"
|
|
msgstr ""
|
|
"In base alla configurazione del prodotto, la quantità consegnata può essere calcolata automaticamente tramite una procedura.\n"
|
|
" - Manuale: quantità impostata manualmente sulla riga\n"
|
|
" - Analitica da spese: quantità calcolata come somma delle spese confermate\n"
|
|
" - Foglio ore: quantità calcolata come somma delle ore registrate sui lavori collegati alla riga di vendita\n"
|
|
" - Movimenti di magazzino: quantità proveniente da prelievi confermati\n"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__acc_number
|
|
msgid "Account Number"
|
|
msgstr "Numero conto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id
|
|
msgid "Account used for deposits"
|
|
msgstr "Conto utilizzato per i versamenti"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry
|
|
msgid "Accrued Revenue Entry"
|
|
msgstr "Inserisci ratei attivi"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction
|
|
msgid "Action Needed"
|
|
msgstr "Azione richiesta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
|
|
msgid "Activities"
|
|
msgstr "Attività"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration
|
|
msgid "Activity Exception Decoration"
|
|
msgstr "Decorazione eccezione attività"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
|
|
msgid "Activity State"
|
|
msgstr "Stato attività"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon
|
|
msgid "Activity Type Icon"
|
|
msgstr "Icona tipo di attività"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
|
|
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type
|
|
msgid "Activity Types"
|
|
msgstr "Tipi di attività"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Add a note"
|
|
msgstr "Aggiungi nota"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Add a product"
|
|
msgstr "Aggiungi prodotto"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Add a section"
|
|
msgstr "Aggiungi sezione"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Add several variants to an order from a grid"
|
|
msgstr "Aggiunge da una griglia alcune varianti a un ordine"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Allows you to send Pro-Forma Invoice to your customers"
|
|
msgstr "Consente di inviare una fattura proforma ai clienti."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales
|
|
msgid "Allows you to send pro-forma invoice."
|
|
msgstr "Consente di inviare una fattura proforma."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon
|
|
msgid "Amazon Sync"
|
|
msgstr "Sincronizzazione con Amazon"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted
|
|
msgid "Amount Before Discount"
|
|
msgstr "Importo non scontato"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount
|
|
msgid "Amount of quotations to invoice"
|
|
msgstr "Importo del preventivo da fatturare"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
|
msgid ""
|
|
"An order is to upsell when delivered quantities are above initially\n"
|
|
" ordered quantities, and the invoicing policy is based on ordered quantities."
|
|
msgstr ""
|
|
"L'upselling si effettua quando le quantità di un ordine già consegnate superano\n"
|
|
" le quantità ordinate e la politica di fatturazione si basa sulle quantità ordinate."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution
|
|
msgid "Analytic"
|
|
msgstr "Analitico"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id
|
|
msgid "Analytic Account"
|
|
msgstr "Conto analitico"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution_search
|
|
msgid "Analytic Distribution Search"
|
|
msgstr "Ricerca distribuzione analitica"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic
|
|
msgid "Analytic From Expenses"
|
|
msgstr "Analitica da spese"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_analytic_line
|
|
msgid "Analytic Line"
|
|
msgstr "Riga analitica"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_analytic_applicability
|
|
msgid "Analytic Plan's Applicabilities"
|
|
msgstr "Applicabilità del piano analitico"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_precision
|
|
msgid "Analytic Precision"
|
|
msgstr "Precisione analitica"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids
|
|
msgid "Analytic lines"
|
|
msgstr "Righe analitiche"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Apply manual discounts on sales order lines or display discounts computed "
|
|
"from pricelists (option to activate in the pricelist configuration)."
|
|
msgstr ""
|
|
"Applica sconti manuali sulle righe dell'ordine di vendita o visualizza gli "
|
|
"sconti calcolati dai listini prezzi (opzione da attivare nella "
|
|
"configurazione del listino prezzi)."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid ""
|
|
"Are you sure you want to void the authorized transaction? This action can't "
|
|
"be undone."
|
|
msgstr ""
|
|
"Annullare veramente la transazione autorizzata? Questa azione non può essere"
|
|
" revocata."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
|
msgid ""
|
|
"As an example, if you sell pre-paid hours of services, Odoo recommends you\n"
|
|
" to sell extra hours when all ordered hours have been consumed."
|
|
msgstr ""
|
|
"Ad esempio, se vendi ore prepagate per un servizio Odoo ti consiglia di\n"
|
|
" vendere ore aggiuntive quando quelle ordinate sono esaurite."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
|
|
msgid "At cost"
|
|
msgstr "Al costo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count
|
|
msgid "Attachment Count"
|
|
msgstr "Numero allegati"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_attribute_value
|
|
msgid "Attribute Value"
|
|
msgstr "Valore attributo"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_product_attribute_action
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Attributes"
|
|
msgstr "Attributi"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__author_id
|
|
msgid "Author"
|
|
msgstr "Autore"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
|
|
msgid "Authorized Transactions"
|
|
msgstr "Transazioni autorizzate"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
|
|
msgid "Automatic Invoice"
|
|
msgstr "Fattura automatica"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__journal_name
|
|
msgid "Bank Name"
|
|
msgstr "Nome banca"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__partner
|
|
msgid "Based on Customer ID"
|
|
msgstr "Basato su ID cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__so_name
|
|
msgid "Based on Document Reference"
|
|
msgstr "Basato su riferimento documento"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block
|
|
msgid "Blocking Message"
|
|
msgstr "Messaggio di blocco"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift "
|
|
"Card, Loyalty. Specific conditions can be set (products, customers, minimum "
|
|
"purchase amount, period). Rewards can be discounts (% or amount) or free "
|
|
"products."
|
|
msgstr ""
|
|
"Incrementa le vendite con vari tipi di programmi: buoni sconto, promozioni, "
|
|
"carte regalo e fedeltà. È possibile impostate condizioni specifiche "
|
|
"(prodotti, clienti, importo minimo di acquisto, periodo). Le ricompense "
|
|
"possono essere sconti (% o importo) oppure prodotti gratuiti."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__campaign_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_payment__campaign_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id
|
|
msgid "Campaign"
|
|
msgstr "Campagna"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__can_edit_body
|
|
msgid "Can Edit Body"
|
|
msgstr "Può modificare corpo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable
|
|
msgid "Can Edit Product"
|
|
msgstr "Può modificare il prodotto"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Cancel"
|
|
msgstr "Annulla"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Cancel %s"
|
|
msgstr "Annulla %s"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel
|
|
msgid "Cancelled"
|
|
msgstr "Annullato"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Capture Transaction"
|
|
msgstr "Registra transazione"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id
|
|
msgid "Category"
|
|
msgstr "Categoria"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_crm_team__use_quotations
|
|
msgid ""
|
|
"Check this box if you send quotations to your customers rather than "
|
|
"confirming orders straight away."
|
|
msgstr ""
|
|
"Selezionare la casella se ai clienti vengono inviati preventivi al posto di "
|
|
"una conferma ordini immediata."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
|
msgid "Choose between electronic signatures or online payments."
|
|
msgstr "Scegli tra firme elettroniche e pagamenti online."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_open_sale_payment_provider_onboarding_wizard
|
|
msgid "Choose how to confirm quotations"
|
|
msgstr "Scegliere come confermare i preventivi"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Click here to add some products or services to your quotation."
|
|
msgstr ""
|
|
"Fai clic qui per aggiungere alcuni prodotti o servizi al tuo preventivo. "
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/xml/sales_team_progress_bar_template.xml:0
|
|
#, python-format
|
|
msgid "Click to define an invoicing target"
|
|
msgstr "Fai clic per indicare un obiettivo di fatturazione "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Close"
|
|
msgstr "Chiudi"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed
|
|
msgid "Closed"
|
|
msgstr "Chiuso"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_payment_provider__so_reference_type
|
|
msgid "Communication"
|
|
msgstr "Comunicazioni"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Aziende"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__company_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
|
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Company"
|
|
msgstr "Azienda"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Complete your company's data"
|
|
msgstr "Completa i dati della tua azienda"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with DHL"
|
|
msgstr "Calcolo dei costi di spedizione e invio con DHL"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with Easypost"
|
|
msgstr "Calcolo dei costi di spedizione e invio con Easypost"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with FedEx"
|
|
msgstr "Calcolo dei costi di spedizione e invio con FedEx"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with Sendcloud"
|
|
msgstr "Calcola i costi di spedizione e utilizza Sendcloud come corriere"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with UPS"
|
|
msgstr "Calcolo dei costi di spedizione e invio con UPS"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with USPS"
|
|
msgstr "Calcolo dei costi di spedizione e invio con USPS"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with bpost"
|
|
msgstr "Calcolo dei costi di spedizione e invio con bpost"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs on orders"
|
|
msgstr "Calcolo dei costi di spedizione degli ordini"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_config_settings
|
|
msgid "Config Settings"
|
|
msgstr "Impostazioni di configurazione"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_sale_config
|
|
msgid "Configuration"
|
|
msgstr "Configurazione"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Confirm"
|
|
msgstr "Conferma"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Connectors"
|
|
msgstr "Connettori"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_partner
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Contact"
|
|
msgstr "Contatto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body
|
|
msgid "Contents"
|
|
msgstr "Contenuti"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id
|
|
msgid ""
|
|
"Conversion between Units of Measure can only occur if they belong to the "
|
|
"same category. The conversion will be made based on the ratios."
|
|
msgstr ""
|
|
"Le conversioni tra unità di misura possono avvenire solo se appartengono "
|
|
"alla stessa categoria. La conversione verrà effettuata in base alle "
|
|
"proporzioni."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__country_code
|
|
msgid "Country code"
|
|
msgstr "Codice nazione"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_loyalty
|
|
msgid "Coupons & Loyalty"
|
|
msgstr "Buoni sconto & Fedeltà"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
msgid "Create Date"
|
|
msgstr "Data creazione"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Create Invoice"
|
|
msgstr "Crea fattura"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
|
|
msgid "Create a customer invoice"
|
|
msgstr "Crea una fattura cliente"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.product_template_action
|
|
msgid "Create a new product"
|
|
msgstr "Crea un nuovo prodotto"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
|
msgid "Create a new quotation, the first step of a new sale!"
|
|
msgstr "Crea un nuovo preventivo, è il primo passo per una nuova vendita."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Create and View Invoice"
|
|
msgstr "Crea e visualizza fattura"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
|
msgid "Create invoices"
|
|
msgstr "Crea fatture"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
|
|
msgid ""
|
|
"Create invoices, register payments and keep track of the discussions with "
|
|
"your customers."
|
|
msgstr ""
|
|
"Crea fatture, registra pagamenti e tieni traccia delle comunicazioni con i "
|
|
"clienti."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_uid
|
|
msgid "Created by"
|
|
msgstr "Creato da"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_date
|
|
msgid "Created on"
|
|
msgstr "Data creazione"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Creation Date"
|
|
msgstr "Data creazione"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__date_order
|
|
msgid ""
|
|
"Creation date of draft/sent orders,\n"
|
|
"Confirmation date of confirmed orders."
|
|
msgstr ""
|
|
"Data di creazione ordini in bozza/inviati,\n"
|
|
"Data di conferma ordini confermati."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__stripe
|
|
msgid "Credit & Debit card (via Stripe)"
|
|
msgstr "Carta di credito/debito (via Stripe)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
|
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate
|
|
msgid "Currency Rate"
|
|
msgstr "Tasso di cambio"
|
|
|
|
#. module: sale
|
|
#: model:product.attribute.value,name:sale.product_attribute_value_7
|
|
msgid "Custom"
|
|
msgstr "Personalizzato"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
|
|
msgid "Custom Values"
|
|
msgstr "Valori predefiniti"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__manual
|
|
msgid "Custom payment instructions"
|
|
msgstr "Istruzioni di pagamento personalizzate"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Customer"
|
|
msgstr "Cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__country_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Customer Country"
|
|
msgstr "Nazione cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id
|
|
msgid "Customer Entity"
|
|
msgstr "Entità cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Customer Industry"
|
|
msgstr "Settore del cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__access_url
|
|
msgid "Customer Portal URL"
|
|
msgstr "URL del portale clienti"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
|
|
msgid "Customer Reference"
|
|
msgstr "Riferimento cliente"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Customer Signature"
|
|
msgstr "Firma cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id
|
|
msgid "Customer Taxes"
|
|
msgstr "Imposte cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.res_partner_menu
|
|
msgid "Customers"
|
|
msgstr "Clienti"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
|
msgid "Customize"
|
|
msgstr "Personalizza"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
|
msgid "Customize the look of your quotations."
|
|
msgstr "Personalizza l'aspetto dei preventivi."
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Customize your quotes and orders."
|
|
msgstr "Personalizza i preventivi e gli ordini."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
|
|
msgid "DHL Express Connector"
|
|
msgstr "Connettore DHL Express"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Date:"
|
|
msgstr "Data:"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments
|
|
msgid "Deduct down payments"
|
|
msgstr "Detrai anticipi"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Default Limit:"
|
|
msgstr "Limite predefinito:"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days
|
|
msgid "Default Quotation Validity"
|
|
msgstr "Validità predefinita del preventivo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
|
|
msgid "Default Quotation Validity (Days)"
|
|
msgstr "Validità predefinita del preventivo (giorni)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id
|
|
msgid "Default product used for payment advances"
|
|
msgstr "Prodotto predefinito usato per anticipi di pagamento"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Deliver Content by Email"
|
|
msgstr "Consegna di contenuti via e-mail"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Delivered"
|
|
msgstr "Consegnati"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid "Delivered Quantity: %s"
|
|
msgstr "Quantità consegnata: %s"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery
|
|
msgid "Delivered quantities"
|
|
msgstr "Quantità consegnate"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id
|
|
msgid "Delivery Address"
|
|
msgstr "Indirizzo di consegna"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Delivery Date"
|
|
msgstr "Data consegna"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
|
|
msgid "Delivery Methods"
|
|
msgstr "Metodi di consegna"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
|
|
msgid "Delivery Quantity"
|
|
msgstr "Quantità di consegna"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__expected_date
|
|
msgid ""
|
|
"Delivery date you can promise to the customer, computed from the minimum "
|
|
"lead time of the order lines in case of Service products. In case of "
|
|
"shipping, the shipping policy of the order will be taken into account to "
|
|
"either use the minimum or maximum lead time of the order lines."
|
|
msgstr ""
|
|
"Data di consegna che può essere promessa al cliente. Per i prodotti servizio"
|
|
" viene calcolata dal tempo di risposta minimo delle righe ordine. in caso di"
|
|
" spedizione, per la politica dell'ordine viene preso in considerazione il "
|
|
"tempo di risposta minimo o massimo delle righe ordine."
|
|
|
|
#. module: sale
|
|
#: model:product.template,name:sale.advance_product_0_product_template
|
|
msgid "Deposit"
|
|
msgstr "Versamento"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id
|
|
msgid "Deposit Product"
|
|
msgstr "Prodotto per versamento"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Description"
|
|
msgstr "Descrizione"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/product_discount_field.js:0
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#, python-format
|
|
msgid "Disc.%"
|
|
msgstr "Sconto %"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
|
msgid "Discard"
|
|
msgstr "Abbandona"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__discount
|
|
msgid "Discount %"
|
|
msgstr "Sconto %"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount
|
|
msgid "Discount (%)"
|
|
msgstr "Sconto (%)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount
|
|
msgid "Discount Amount"
|
|
msgstr "Importo dello sconto"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Discounts, Loyalty & Gift Card"
|
|
msgstr "Sconti, fedeltà e carte regalo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
|
|
msgid "Display Name"
|
|
msgstr "Nome visualizzato"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
|
|
msgid "Display Type"
|
|
msgstr "Tipo di visualizzazione"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/product_discount_field.js:0
|
|
#, python-format
|
|
msgid "Do you want to apply this value to all lines ?"
|
|
msgstr "Vuoi applicare questo valore a tutte le righe?"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Documentation"
|
|
msgstr "Documentazione"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__business_domain
|
|
msgid "Domain"
|
|
msgstr "Dominio"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done
|
|
msgid "Done"
|
|
msgstr "Completato"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid "Down Payment"
|
|
msgstr "Anticipo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
|
|
msgid "Down Payment Amount"
|
|
msgstr "Importo anticipo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount
|
|
msgid "Down Payment Amount (Fixed)"
|
|
msgstr "Importo anticipo (fisso)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id
|
|
msgid "Down Payment Product"
|
|
msgstr "Prodotto anticipo"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid "Down Payment: %s (Draft)"
|
|
msgstr "Acconto: %s (bozza)"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid "Down Payments"
|
|
msgstr "Anticipi"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid "Down payment"
|
|
msgstr "Acconto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed
|
|
msgid "Down payment (fixed amount)"
|
|
msgstr "Anticipo (importo fisso)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage
|
|
msgid "Down payment (percentage)"
|
|
msgstr "Anticipo (percentuale)"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid "Down payment of %s%%"
|
|
msgstr "Anticipo di %s%%"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment
|
|
msgid ""
|
|
"Down payments are made when creating invoices from a sales order. They are "
|
|
"not copied when duplicating a sales order."
|
|
msgstr ""
|
|
"Gli anticipi vengono creati durante la generazione delle fatture da un "
|
|
"ordine di vendita. Non vengono copiati se quest'ultimo viene duplicato."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Download"
|
|
msgstr "Scarica"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft
|
|
msgid "Draft Quotation"
|
|
msgstr "Preventivo in bozza"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
|
|
msgid "Easypost Connector"
|
|
msgstr "Connettore Easypost"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/sale_product_field.js:0
|
|
#, python-format
|
|
msgid "Edit Configuration"
|
|
msgstr "Modifica configurazione"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__digital_signature
|
|
msgid "Electronic signature"
|
|
msgstr "Firma elettronica"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_email_account
|
|
msgid "Email"
|
|
msgstr "E-mail"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_mail_compose_message
|
|
msgid "Email composition wizard"
|
|
msgstr "Procedura composizione e-mail"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__invoice_mail_template_id
|
|
msgid "Email sent to the customer once the invoice is available."
|
|
msgstr "E-mail inviata ai clienti una volta che la fattura è disponibile."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
|
|
msgid "Expected Date"
|
|
msgstr "Data attesa"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Expected:"
|
|
msgstr "Attesa:"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_product__expense_policy
|
|
#: model:ir.model.fields,help:sale.field_product_template__expense_policy
|
|
msgid ""
|
|
"Expenses and vendor bills can be re-invoiced to a customer.With this option,"
|
|
" a validated expense can be re-invoice to a customer at its cost or sales "
|
|
"price."
|
|
msgstr ""
|
|
"Le spese e le fatture fornitore possono essere rifatturate al cliente. Con "
|
|
"questa opzione una spesa convalidata può essere rifatturata al suo costo o "
|
|
"al prezzo di vendita."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
|
|
msgid "Expiration"
|
|
msgstr "Scadenza"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Expires on %(date)s"
|
|
msgstr "Scade il %(date)s"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Extended Filters"
|
|
msgstr "Filtri estesi"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
|
|
msgid "Extra Values"
|
|
msgstr "Valori aggiuntivi"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid "Extra line with %s"
|
|
msgstr "Riga aggiuntiva con %s"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex
|
|
msgid "FedEx Connector"
|
|
msgstr "Connettore FedEx"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id
|
|
msgid "Fiscal Position"
|
|
msgstr "Posizione fiscale"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id
|
|
msgid ""
|
|
"Fiscal positions are used to adapt taxes and accounts for particular "
|
|
"customers or sales orders/invoices.The default value comes from the "
|
|
"customer."
|
|
msgstr ""
|
|
"Le posizioni fiscali vengono usate per adeguare le imposte e i conti di "
|
|
"specifici clienti od ordini di vendita/fatture. Il valore predefinito "
|
|
"proviene dal cliente."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Seguito da"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Seguito da (partner)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon
|
|
msgid "Font awesome icon e.g. fa-tasks"
|
|
msgstr "Icona Font Awesome es. fa-tasks"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields
|
|
msgid "Forbidden values on non-accountable sale order line"
|
|
msgstr "Valori vietati su una riga ordine di vendita non rendicontabile"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__email_from
|
|
msgid "From"
|
|
msgstr "Da"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
|
|
msgid ""
|
|
"From this report, you can have an overview of the amount invoiced to your "
|
|
"customer. The search tool can also be used to personalise your Invoices "
|
|
"reports and so, match this analysis to your needs."
|
|
msgstr ""
|
|
"Da questo resoconto è possibile avere una panoramica sugli importi fatturati"
|
|
" ai clienti. Lo strumento di ricerca può essere anche utilizzato per "
|
|
"personalizzare i rendiconti delle fatture, così da rapportare l'analisi alle"
|
|
" proprie necessità."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced
|
|
msgid "Fully Invoiced"
|
|
msgstr "Interamente fatturato"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Future Activities"
|
|
msgstr "Attività future"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_payment_link_wizard
|
|
msgid "Generate Sales Payment Link"
|
|
msgstr "Generazione link di pagamento vendite"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
|
|
msgid "Generate a Payment Link"
|
|
msgstr "Genera link di pagamento"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Generate the invoice automatically when the online payment is confirmed"
|
|
msgstr ""
|
|
"Genera automaticamente la fattura dopo la conferma del pagamento online"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Get warnings in orders for products or customers"
|
|
msgstr "Ricezione di avvisi per prodotti o clienti negli ordini"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Good job, let's continue."
|
|
msgstr "Bel lavoro, proseguiamo."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Grant discounts on sales order lines"
|
|
msgstr "Consente sconti sulle righe degli ordini di vendita"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__weight
|
|
msgid "Gross Weight"
|
|
msgstr "Peso lordo"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Group By"
|
|
msgstr "Raggruppa per"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_fpos
|
|
msgid "Has Fiscal Position Changed"
|
|
msgstr "Ha cambiato posizione di bilancio"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__has_message
|
|
msgid "Has Message"
|
|
msgstr "Contiene messaggio"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist
|
|
msgid "Has Pricelist Changed"
|
|
msgstr "Ha listino prezzi cambiato"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
|
|
msgid "Has down payments"
|
|
msgstr "Contiene anticipi"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "History"
|
|
msgstr "Cronologia"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon
|
|
msgid "Icon"
|
|
msgstr "Icona"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon
|
|
msgid "Icon to indicate an exception activity."
|
|
msgstr "Icona per indicare un'attività eccezione."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr "Se selezionata, alcuni messaggi presentano un errore di consegna."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
|
|
msgid ""
|
|
"If the sale is locked, you can not modify it anymore. However, you will "
|
|
"still be able to invoice or deliver."
|
|
msgstr ""
|
|
"Se la vendita è bloccata, non può più essere modificata. Tuttavia, sarà "
|
|
"ancora possibile fatturare o consegnare."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_packaging__sales
|
|
msgid "If true, the packaging can be used for sales orders"
|
|
msgstr "Se vero, l'imballaggio può essere usato per gli ordini di vendita"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
|
|
msgid "If you change the pricelist, only newly added lines will be affected."
|
|
msgstr ""
|
|
"Se viene cambiato il listino prezzi, verranno interessate solo le nuove "
|
|
"righe aggiunte."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Import Amazon orders and sync deliveries"
|
|
msgstr "Importazione ordini Amazon e sincronizzazione delle consegne"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/product_template.py:0
|
|
#, python-format
|
|
msgid "Import Template for Products"
|
|
msgstr "Importa modello per prodotti"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Incl. tax)"
|
|
msgstr "imposta incl.)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id
|
|
msgid "Income Account"
|
|
msgstr "Conto di ricavo"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Invalid order."
|
|
msgstr "Ordine non valido."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Invalid signature data."
|
|
msgstr "Dati firma non validi."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Invoice %s paid"
|
|
msgstr "Fattura %s pagata"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id
|
|
msgid "Invoice Address"
|
|
msgstr "Indirizzo fattura"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert
|
|
msgid "Invoice Alert"
|
|
msgstr "Avviso fattura"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
|
|
msgid "Invoice Confirmed"
|
|
msgstr "Fattura confermata"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
|
|
msgid "Invoice Count"
|
|
msgstr "Numero fatture"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
|
|
msgid "Invoice Created"
|
|
msgstr "Fattura creata"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id
|
|
msgid "Invoice Email Template"
|
|
msgstr "Modello e-mail per fattura"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
|
|
msgid "Invoice Lines"
|
|
msgstr "Righe fattura"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Invoice Sales Order"
|
|
msgstr "Ordine di vendita della fattura"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status
|
|
msgid "Invoice Status"
|
|
msgstr "Stato fattura"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
|
|
msgid "Invoice after delivery, based on quantities delivered, not ordered."
|
|
msgstr ""
|
|
"Fattura dopo la consegna, basata sulle quantità consegnate, non ordinate."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_crm_team__invoiced
|
|
msgid ""
|
|
"Invoice revenue for the current month. This is the amount the sales channel "
|
|
"has invoiced this month. It is used to compute the progression ratio of the "
|
|
"current and target revenue on the kanban view."
|
|
msgstr ""
|
|
"Ricavo da fatturazione per il mese corrente. È l'importo che il canale di "
|
|
"vendita ha fatturato questo mese, utilizzato per calcolare il rapporto di "
|
|
"progressione tra entrate correnti e obiettivo nella vista kanban."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery
|
|
msgid "Invoice what is delivered"
|
|
msgstr "Fatturare ciò che viene consegnato"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order
|
|
msgid "Invoice what is ordered"
|
|
msgstr "Fatturare ciò che viene ordinato"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Invoiced"
|
|
msgstr "Fatturati"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
|
|
msgid "Invoiced Quantity"
|
|
msgstr "Quantità fatturata"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid "Invoiced Quantity: %s"
|
|
msgstr "Quantità fatturata: %s"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced
|
|
msgid "Invoiced This Month"
|
|
msgstr "Fatturato del mese"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Invoices"
|
|
msgstr "Fatture"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
|
|
msgid "Invoices Analysis"
|
|
msgstr "Analisi fatture"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_invoice_report
|
|
msgid "Invoices Statistics"
|
|
msgstr "Statistiche fatture"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid ""
|
|
"Invoices will be created in draft so that you can review\n"
|
|
" them before validation."
|
|
msgstr ""
|
|
"Le fatture verranno create in bozza per poterle esaminare\n"
|
|
" prima della convalida."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Invoicing"
|
|
msgstr "Fatturazione"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Invoicing Address:"
|
|
msgstr "Indirizzo di fatturazione:"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy
|
|
msgid "Invoicing Policy"
|
|
msgstr "Politica di fatturazione"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target
|
|
msgid "Invoicing Target"
|
|
msgstr "Obiettivo di fatturazione"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Invoicing and Payments"
|
|
msgstr "Fatturazione e pagamenti"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Invoicing and Shipping Address:"
|
|
msgstr "Indirizzo di fatturazione e spedizione:"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_move_line__is_downpayment
|
|
msgid "Is Downpayment"
|
|
msgstr "È un acconto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__is_mail_template_editor
|
|
msgid "Is Editor"
|
|
msgstr "È editor"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
|
|
msgid "Is Expired"
|
|
msgstr "È scaduto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "Sta seguendo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment
|
|
msgid "Is a down payment"
|
|
msgstr "È un anticipo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense
|
|
msgid "Is expense"
|
|
msgstr "È una spesa"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense
|
|
msgid ""
|
|
"Is true if the sales order line comes from an expense or a vendor bills"
|
|
msgstr ""
|
|
"È vero se la riga dell'ordine di vendita proviene da una spesa o da una "
|
|
"fattura fornitore"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"It is forbidden to modify the following fields in a locked order:\n"
|
|
"%s"
|
|
msgstr ""
|
|
"In un ordine bloccato è vietato modificare i seguenti campi:\n"
|
|
"%s"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "It is not allowed to confirm an order in the following states: %s"
|
|
msgstr "Non è consentito confermare un ordine nei seguenti stati: %s"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Registrazione contabile"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_move_line
|
|
msgid "Journal Item"
|
|
msgstr "Movimento contabile"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done
|
|
msgid "Just done"
|
|
msgstr "Appena completato"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__lang
|
|
msgid "Language"
|
|
msgstr "Lingua"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report____last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Ultima modifica il"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Ultimo aggiornamento di"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Ultimo aggiornamento il"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Late Activities"
|
|
msgstr "Attività in ritardo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
|
|
msgid "Lead Time"
|
|
msgstr "Tempo di risposta"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Let your customers log in to see their documents"
|
|
msgstr "Consente ai clienti di accedere per visualizzare i documenti"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Let's send the quote."
|
|
msgstr "Inviamo il preventivo."
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Lets keep electronic signature for now."
|
|
msgstr "Per ora manteniamo la firma elettronica."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
|
|
msgid "Lock"
|
|
msgstr "Blocca"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting
|
|
#: model:res.groups,name:sale.group_auto_done_setting
|
|
msgid "Lock Confirmed Sales"
|
|
msgstr "Blocco vendite confermate"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done
|
|
msgid "Locked"
|
|
msgstr "Bloccato"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Looks good. Let's continue."
|
|
msgstr "Sembra ok, proseguiamo."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
|
msgid "Looks great!"
|
|
msgstr "Sembra perfetto!"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__template_id
|
|
msgid "Mail Template"
|
|
msgstr "Modello e-mail"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id
|
|
msgid "Main Attachment"
|
|
msgstr "Allegato principale"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Manage Promotions, coupons, loyalty cards, Gift cards & eWallet"
|
|
msgstr ""
|
|
"Gestisci le promozioni, i buoni sconto, le carte fedeltà, le carte regalo e "
|
|
"il portafoglio elettronico"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual
|
|
msgid "Manual"
|
|
msgstr "Manuale"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual
|
|
msgid "Manual Payment"
|
|
msgstr "Pagamento manuale"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual
|
|
msgid "Manually set quantities on order"
|
|
msgstr "Impostazione manuale quantità ordine"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_product__service_type
|
|
#: model:ir.model.fields,help:sale.field_product_template__service_type
|
|
msgid ""
|
|
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
|
|
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
|
|
"Create a task and track hours: Create a task on the sales order validation and track the work hours."
|
|
msgstr ""
|
|
"Impostazione manuale quantità ordine: fattura basata sulle quantità inserite manualmente, senza la creazione di un conto analitico.\n"
|
|
"Fogli ore su contratto: fattura basata sulle ore registrate nel relativo foglio ore.\n"
|
|
"Creazione lavoro e registrazione ore: crea un lavoro alla conferma dell'ordine di vendita registrando le ore lavorative."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin
|
|
msgid "Margins"
|
|
msgstr "Margini"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent
|
|
msgid "Mark Quotation as Sent"
|
|
msgstr "Segna preventivo come inviato"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
|
|
msgid "Marketing"
|
|
msgstr "Marketing"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__medium_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_move__medium_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_payment__medium_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id
|
|
msgid "Medium"
|
|
msgstr "Mezzo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_seller_account
|
|
msgid "Merchant Account ID"
|
|
msgstr "ID account commerciante"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|
msgid "Message"
|
|
msgstr "Messaggio"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Errore di consegna messaggio"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg
|
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg
|
|
msgid "Message for Sales Order"
|
|
msgstr "Messaggio per ordine di vendita"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
|
|
msgid "Message for Sales Order Line"
|
|
msgstr "Messaggio per riga ordine di vendita"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
|
|
msgid "Messages"
|
|
msgstr "Messaggi"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_name
|
|
msgid "Method"
|
|
msgstr "Metodo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method
|
|
msgid "Method to update delivered qty"
|
|
msgstr "Metodo per aggiornare le q.tà consegnate"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields
|
|
msgid "Missing required fields on accountable sale order line."
|
|
msgstr ""
|
|
"Campi obbligatori mancanti su una riga rendicontabile dell'ordine di "
|
|
"vendita."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__my_activity_date_deadline
|
|
msgid "My Activity Deadline"
|
|
msgstr "Scadenza mie attività"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "My Orders"
|
|
msgstr "I miei ordini"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
msgid "My Quotations"
|
|
msgstr "I miei preventivi"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "My Sales Order Lines"
|
|
msgstr "Righe miei ordini di vendita"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "New"
|
|
msgstr "Nuovo"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_quotation_form
|
|
msgid "New Quotation"
|
|
msgstr "Nuovo preventivo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_calendar_event_id
|
|
msgid "Next Activity Calendar Event"
|
|
msgstr "Prossimo evento del calendario delle attività"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "Scadenza prossima attività"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "Riepilogo prossima attività"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "Tipologia prossima attività"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no
|
|
msgid "No"
|
|
msgstr "No"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message
|
|
msgid "No Message"
|
|
msgstr "Nessun messaggio"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "No longer edit orders once confirmed"
|
|
msgstr "Disabilita la modifica degli ordini dopo la conferma"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
|
|
msgid "No orders to invoice found"
|
|
msgstr "Nessun ordine da fatturare trovato"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
|
msgid "No orders to upsell found."
|
|
msgstr "Nessun ordine per incremento vendite trovato."
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/variant_mixin.js:0
|
|
#, python-format
|
|
msgid "Not available with %s"
|
|
msgstr "Non disponibile con %s"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done
|
|
msgid "Not done"
|
|
msgstr "Non completato"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Note"
|
|
msgstr "Nota"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no
|
|
msgid "Nothing to Invoice"
|
|
msgstr "Nulla da fatturare"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Now, we'll create a sample quote."
|
|
msgstr "Adesso creiamo un preventivo campione."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Number"
|
|
msgstr "Numero"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Numero di azioni"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead
|
|
msgid ""
|
|
"Number of days between the order confirmation and the shipping of the "
|
|
"products to the customer"
|
|
msgstr ""
|
|
"Numero di giorni tra la conferma dell'ordine e la spedizione dei prodotti al"
|
|
" cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "Numero di errori"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
|
|
msgid "Number of messages requiring action"
|
|
msgstr "Numero di messaggi che richiedono un'azione"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Numero di messaggi con errore di consegna"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count
|
|
msgid "Number of quotations to invoice"
|
|
msgstr "Numero di preventivi da fatturare"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count
|
|
msgid "Number of sales to invoice"
|
|
msgstr "Numero di vendite da fatturare"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
|
msgid ""
|
|
"Once the quotation is confirmed by the customer, it becomes a sales "
|
|
"order.<br> You will be able to create an invoice and collect the payment."
|
|
msgstr ""
|
|
"Una volta che il preventivo viene confermato dal cliente, diventa un ordine "
|
|
"di vendita. <br> Ciò permetterà di creare una fattura e riscuotere il "
|
|
"pagamento."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders
|
|
msgid ""
|
|
"Once the quotation is confirmed, it becomes a sales order.<br> You will be "
|
|
"able to create an invoice and collect the payment."
|
|
msgstr ""
|
|
"Una volta che il preventivo viene confermato, diventa un ordine di vendita. "
|
|
"<br> Ciò permetterà di creare una fattura e riscuotere il pagamento."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment
|
|
msgid "Online Payment"
|
|
msgstr "Pagamento online"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature
|
|
msgid "Online Signature"
|
|
msgstr "Firma online"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Online confirmation"
|
|
msgstr "Conferma online"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Only draft orders can be marked as sent directly."
|
|
msgstr ""
|
|
"Solo gli ordini in bozza possono essere segnati come inviati in modo "
|
|
"diretto."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique
|
|
msgid ""
|
|
"Only one Custom Value is allowed per Attribute Value per Sales Order Line."
|
|
msgstr ""
|
|
"È consentito solo un valore personalizzato per valore attributo e per riga "
|
|
"ordine di vendita."
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Open Sales app to send your first quotation in a few clicks."
|
|
msgstr ""
|
|
"Apri l'applicazione vendite per inviare il primo preventivo in pochi clic."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_cancel__lang
|
|
msgid ""
|
|
"Optional translation language (ISO code) to select when sending out an "
|
|
"email. If not set, the english version will be used. This should usually be "
|
|
"a placeholder expression that provides the appropriate language, e.g. {{ "
|
|
"object.partner_id.lang }}."
|
|
msgstr ""
|
|
"Lingua di traduzione opzionale (codice ISO) da selezionare quando viene "
|
|
"inviata una e-mail. Se non impostata, viene usata la versione inglese. "
|
|
"Normalmente dovrebbe essere un'espressione segnaposto che fornisce la lingua"
|
|
" appropriata, es. {{ object.partner_id.lang }}."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Order"
|
|
msgstr "Ordine"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__order_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Order #"
|
|
msgstr "Ordine n° "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
|
msgid "Order Confirmation"
|
|
msgstr "Conferma ordine"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
|
|
msgid "Order Count"
|
|
msgstr "Numero ordini"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__date_order
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__date
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#, python-format
|
|
msgid "Order Date"
|
|
msgstr "Data ordine"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Order Date:"
|
|
msgstr "Data ordine:"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Order Date: Last 365 Days"
|
|
msgstr "Data ordine: ultimi 365 giorni"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__order_line
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Order Lines"
|
|
msgstr "Righe ordine"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__name
|
|
msgid "Order Reference"
|
|
msgstr "Riferimento ordine"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__state
|
|
msgid "Order Status"
|
|
msgstr "Stato ordine"
|
|
|
|
#. module: sale
|
|
#: model:mail.activity.type,name:sale.mail_act_sale_upsell
|
|
msgid "Order Upsell"
|
|
msgstr "Incremento vendite da ordine"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Order signed by %s"
|
|
msgstr "Ordine firmato da %s"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|
msgid "Order to Invoice"
|
|
msgstr "Ordine da fatturare"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s"
|
|
msgstr "Quantità ordinata: %(old_qty)s → %(new_qty)s"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_product__invoice_policy
|
|
#: model:ir.model.fields,help:sale.field_product_template__invoice_policy
|
|
msgid ""
|
|
"Ordered Quantity: Invoice quantities ordered by the customer.\n"
|
|
"Delivered Quantity: Invoice quantities delivered to the customer."
|
|
msgstr ""
|
|
"Quantità ordinate: fattura le quantità ordinate dal cliente.\n"
|
|
"Quantità consegnate: fattura le quantità consegnate al cliente."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order
|
|
msgid "Ordered quantities"
|
|
msgstr "Quantità ordinate"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order
|
|
#: model:ir.ui.menu,name:sale.sale_order_menu
|
|
msgid "Orders"
|
|
msgstr "Ordini"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|
msgid "Orders to Invoice"
|
|
msgstr "Ordini da fatturare"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_orders_upselling
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
|
|
msgid "Orders to Upsell"
|
|
msgstr "Ordini per incremento vendite"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Other Info"
|
|
msgstr "Altre informazioni"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_pdt_token
|
|
msgid "PDT Identity Token"
|
|
msgstr "Token di identità PDT"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
|
|
msgid "PRO-FORMA Invoice"
|
|
msgstr "Fattura PROFORMA"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_id
|
|
msgid "Packaging"
|
|
msgstr "Imballaggio"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_qty
|
|
msgid "Packaging Quantity"
|
|
msgstr "Quantità Confezione"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning
|
|
msgid "Partner Credit Warning"
|
|
msgstr "Avviso crediti partner"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Pay Now"
|
|
msgstr "Paga ora"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Pay with"
|
|
msgstr "Paga con"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other
|
|
msgid "Pay with another payment provider"
|
|
msgstr "Paga con un altro fornitore di pagamento"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__paypal
|
|
msgid "PayPal"
|
|
msgstr "PayPal"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_post_msg
|
|
msgid "Payment Instructions"
|
|
msgstr "Istruzioni di pagamento"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__payment_method
|
|
msgid "Payment Method"
|
|
msgstr "Metodo di pagamento"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_payment_provider
|
|
msgid "Payment Provider"
|
|
msgstr "Fornitore di pagamento"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Payment Providers"
|
|
msgstr "Fornitori di pagamento"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__reference
|
|
msgid "Payment Ref."
|
|
msgstr "Rif. pagamento"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id
|
|
msgid "Payment Terms"
|
|
msgstr "Termini di pagamento"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_payment_transaction
|
|
msgid "Payment Transaction"
|
|
msgstr "Transazione di pagamento"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Payment terms"
|
|
msgstr "Termini di pagamento"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_user_type
|
|
msgid "Paypal User Type"
|
|
msgstr "Tipologia utente PayPal"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__access_url
|
|
msgid "Portal Access URL"
|
|
msgstr "URL di accesso al portale"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce
|
|
msgid "Price Reduce"
|
|
msgstr "Prezzo ridotto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl
|
|
msgid "Price Reduce Tax excl"
|
|
msgstr "Prezzo ridotto imposte escl."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc
|
|
msgid "Price Reduce Tax incl"
|
|
msgstr "Prezzo ridotto tasse incl."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id
|
|
msgid "Pricelist"
|
|
msgstr "Listino prezzi"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__pricelist_item_id
|
|
msgid "Pricelist Item"
|
|
msgstr "Articolo listino prezzi"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Pricelists"
|
|
msgstr "Listini prezzi"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Pricing"
|
|
msgstr "Tariffazione"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Print"
|
|
msgstr "Stampa"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales
|
|
msgid "Pro-Forma Invoice"
|
|
msgstr "Fattura proforma"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Pro-Forma Invoice #"
|
|
msgstr "Fattura proforma"
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_proforma_sales
|
|
msgid "Pro-forma Invoices"
|
|
msgstr "Fatture proforma"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_template
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Product"
|
|
msgstr "Prodotto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_attribute
|
|
msgid "Product Attribute"
|
|
msgstr "Attributo prodotto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_attribute_custom_value
|
|
msgid "Product Attribute Custom Value"
|
|
msgstr "Valore predefinito attributo prodotto"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Product Catalog"
|
|
msgstr "Catalogo prodotto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Product Category"
|
|
msgstr "Categoria prodotto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_packaging
|
|
msgid "Product Packaging"
|
|
msgstr "Imballaggio prodotto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id
|
|
msgid "Product Template"
|
|
msgstr "Modello prodotto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_type
|
|
msgid "Product Type"
|
|
msgstr "Tipologia prodotto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly
|
|
msgid "Product Uom Readonly"
|
|
msgstr "UdM prodotto in sola lettura"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_product
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
|
|
msgid "Product Variant"
|
|
msgstr "Variante prodotto"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_products
|
|
msgid "Product Variants"
|
|
msgstr "Varianti prodotto"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Product prices have been recomputed according to pricelist %s."
|
|
msgstr ""
|
|
"I prezzi del prodotto sono stati ricalcolati in base al listino prezzi %s."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Product taxes have been recomputed according to fiscal position %s."
|
|
msgstr ""
|
|
"Le tasse sul prodotto sono state ricalcolate in base alla posizione di "
|
|
"bilancio %s."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Product used for down payments"
|
|
msgstr "Prodotto usato per gli anticipi"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.product_template_action
|
|
#: model:ir.ui.menu,name:sale.menu_product_template_action
|
|
#: model:ir.ui.menu,name:sale.prod_config_main
|
|
#: model:ir.ui.menu,name:sale.product_menu_catalog
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Products"
|
|
msgstr "Prodotti"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Qty"
|
|
msgstr "Q.tà"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered
|
|
msgid "Qty Delivered"
|
|
msgstr "Q.tà consegnata"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced
|
|
msgid "Qty Invoiced"
|
|
msgstr "Q.tà fatturata"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty
|
|
msgid "Qty Ordered"
|
|
msgstr "Q.tà ordinata"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver
|
|
msgid "Qty To Deliver"
|
|
msgstr "Q.tà da consegnare"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice
|
|
msgid "Qty To Invoice"
|
|
msgstr "Q.tà da fatturare"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Quantities to invoice from sales orders"
|
|
msgstr "Quantità da fatturare dagli ordini di vendita"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Quantity"
|
|
msgstr "Quantità"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
|
|
msgid "Quantity To Invoice"
|
|
msgstr "Quantità da fatturare"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator
|
|
msgid "Quantity visible in configurator"
|
|
msgstr "Quantità visibile nel configuratore"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Quantity:"
|
|
msgstr "Quantità:"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
#, python-format
|
|
msgid "Quotation"
|
|
msgstr "Preventivo"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Quotation #"
|
|
msgstr "Preventivo n° "
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.report,name:sale.action_report_saleorder
|
|
msgid "Quotation / Order"
|
|
msgstr "Preventivo / Ordine"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count
|
|
msgid "Quotation Count"
|
|
msgstr "Numero preventivi"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Quotation Date"
|
|
msgstr "Data preventivo"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Quotation Date:"
|
|
msgstr "Data preventivo:"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
|
msgid "Quotation Layout"
|
|
msgstr "Struttura preventivo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent
|
|
msgid "Quotation Sent"
|
|
msgstr "Preventivo inviato"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/res_config_settings.py:0
|
|
#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
|
|
#, python-format
|
|
msgid "Quotation Validity is required and must be greater than 0."
|
|
msgstr ""
|
|
"La validità del preventivo è obbligatoria e deve essere maggiore di 0."
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,description:sale.mt_order_confirmed
|
|
msgid "Quotation confirmed"
|
|
msgstr "Preventivo confermato"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,description:sale.mt_order_sent
|
|
#: model:mail.message.subtype,name:sale.mt_order_sent
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
|
|
msgid "Quotation sent"
|
|
msgstr "Preventivo inviato"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Quotation viewed by customer %s"
|
|
msgstr "Preventivo visionato dal cliente %s"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_quotations
|
|
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
|
|
#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations
|
|
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Quotations"
|
|
msgstr "Preventivi"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Quotations & Orders"
|
|
msgstr "Preventivi e ordini"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
|
|
msgid "Quotations Analysis"
|
|
msgstr "Analisi preventivi"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
|
msgid "Quotations and Sales"
|
|
msgstr "Preventivi e vendite"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
|
|
msgid "Re-Invoice Expenses"
|
|
msgstr "Spese di ri-fatturazione"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy
|
|
msgid "Re-Invoice Policy visible"
|
|
msgstr "Politica di rifatturazione visibile"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__recipient_ids
|
|
msgid "Recipients"
|
|
msgstr "Destinatari"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Recompute all prices based on this pricelist"
|
|
msgstr "Ricalcola tutti i prezzi in base al listino"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Recompute all taxes based on this fiscal position"
|
|
msgstr "Ricalcola tutte le tasse in base alla posizione di bilancio"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Reference"
|
|
msgstr "Riferimento"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__origin
|
|
msgid "Reference of the document that generated this sales order request"
|
|
msgstr ""
|
|
"Riferimento del documento che ha generato la richiesta dell'ordine di "
|
|
"vendita"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_payment_register
|
|
msgid "Register Payment"
|
|
msgstr "Registra pagamento"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered
|
|
msgid "Regular invoice"
|
|
msgstr "Fattura normale"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Reject This Quotation"
|
|
msgstr "Respingimento del preventivo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__render_model
|
|
msgid "Rendering Model"
|
|
msgstr "Modello di rendering"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_sale_report
|
|
msgid "Reporting"
|
|
msgstr "Rendicontazione"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__require_signature
|
|
msgid ""
|
|
"Request a online signature and/or payment to the customer in order to "
|
|
"confirm orders automatically."
|
|
msgstr ""
|
|
"Richiedi al cliente una firma e/o pagamento online per confermare "
|
|
"automaticamente gli ordini."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Request an online payment to confirm orders"
|
|
msgstr "Richiesta di pagamento online per confermare gli ordini"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Request an online signature to confirm orders"
|
|
msgstr "Richiesta di firma online per confermare gli ordini"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Requested date is too soon."
|
|
msgstr "La data richiesta è troppo vicina."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "Utente responsabile"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target
|
|
msgid ""
|
|
"Revenue target for the current month (untaxed total of confirmed invoices)."
|
|
msgstr ""
|
|
"Obiettivo per il ricavo del mese corrente (totale imponibile delle fatture "
|
|
"confermate)."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
|
|
msgid "Revenues"
|
|
msgstr "Ricavi"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount
|
|
msgid "Revenues generated by the campaign"
|
|
msgstr "Ricavi generati dalla campagna"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "Errore di consegna SMS"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id
|
|
#: model:ir.model.fields.selection,name:sale.selection__account_analytic_applicability__business_domain__sale_order
|
|
msgid "Sale Order"
|
|
msgstr "Ordine di vendita"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_order_count
|
|
#: model:ir.model.fields,field_description:sale.field_account_move__sale_order_count
|
|
#: model:ir.model.fields,field_description:sale.field_account_payment__sale_order_count
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count
|
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count
|
|
msgid "Sale Order Count"
|
|
msgstr "Numero ordini di vendita"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
|
|
msgid "Sale Order Warnings"
|
|
msgstr "Avvisi ordine di vendita"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
|
|
msgid "Sale Orders"
|
|
msgstr "Ordini di vendita"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_payment_provider_onboarding_wizard
|
|
msgid "Sale Payment provider onboarding wizard"
|
|
msgstr "Procedura di attivazione fornitore pagamento vendita"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Sale Warnings"
|
|
msgstr "Avvisi per vendite"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
|
|
msgid "Sale onboarding selected payment method"
|
|
msgstr "Metodo di pagamento selezionato nella configurazione di vendita"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_packaging__sales
|
|
#: model:ir.ui.menu,name:sale.sale_menu_root
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Sales"
|
|
msgstr "Vendite"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
|
msgid "Sales Advance Payment Invoice"
|
|
msgstr "Fattura di vendita con pagamento anticipato"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/crm_team.py:0
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
|
|
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#, python-format
|
|
msgid "Sales Analysis"
|
|
msgstr "Analisi vendite"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_report
|
|
msgid "Sales Analysis Report"
|
|
msgstr "Resoconto di analisi vendite"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done
|
|
msgid "Sales Done"
|
|
msgstr "Vendita completata"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: model:ir.model,name:sale.model_sale_order
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
|
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#, python-format
|
|
msgid "Sales Order"
|
|
msgstr "Ordine di vendita"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_cancel
|
|
msgid "Sales Order Cancel"
|
|
msgstr "Annullamento ordine di vendita"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,name:sale.mt_order_confirmed
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
|
|
msgid "Sales Order Confirmed"
|
|
msgstr "Ordine di vendita confermato"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
|
|
msgid "Sales Order Item"
|
|
msgstr "Voce ordine di vendita"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_line
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn
|
|
msgid "Sales Order Line"
|
|
msgstr "Riga ordine di vendita"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Sales Order Lines"
|
|
msgstr "Righe ordine di vendita"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Sales Order Lines ready to be invoiced"
|
|
msgstr "Righe ordine di vendita pronte per essere fatturate"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Sales Order Lines related to a Sales Order of mine"
|
|
msgstr "Righe relative a un proprio ordine di vendita"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/payment_transaction.py:0
|
|
#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
|
|
#, python-format
|
|
msgid "Sales Order(s)"
|
|
msgstr "Ordine/i di vendita"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_orders
|
|
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
|
|
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
|
|
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
|
|
#: model:ir.ui.menu,name:sale.menu_sales_config
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
|
|
msgid "Sales Orders"
|
|
msgstr "Ordini di vendita"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_crm_team
|
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_move__team_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_payment__team_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__team_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__team_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Sales Team"
|
|
msgstr "Team di vendita"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.report_sales_team
|
|
#: model:ir.ui.menu,name:sale.sales_team_config
|
|
msgid "Sales Teams"
|
|
msgstr "Team di vendita"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn
|
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn
|
|
msgid "Sales Warnings"
|
|
msgstr "Avvisi per vendite"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_account_analytic_line__so_line
|
|
msgid ""
|
|
"Sales order item to which the time spent will be added in order to be "
|
|
"invoiced to your customer. Remove the sales order item for the timesheet "
|
|
"entry to be non-billable."
|
|
msgstr ""
|
|
"Articolo dell'ordine di vendita al quale verrà aggiunto il tempo speso per "
|
|
"fatturarlo al cliente. Elimina gli articoli dell'ordine di vendita che non "
|
|
"possono essere fatturati dal foglio ore."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
|
|
msgid "Sales price"
|
|
msgstr "Prezzo di vendita"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,name:sale.mail_template_sale_cancellation
|
|
msgid "Sales: Order Cancellation"
|
|
msgstr "Vendite: annullamento ordine"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,name:sale.mail_template_sale_confirmation
|
|
msgid "Sales: Order Confirmation"
|
|
msgstr "Vendite: conferma ordine"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,name:sale.email_template_edi_sale
|
|
msgid "Sales: Send Quotation"
|
|
msgstr "Vendite: invio preventivo"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/crm_team.py:0
|
|
#, python-format
|
|
msgid "Sales: Untaxed Total"
|
|
msgstr "Vendite: totale imponibile"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__user_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Salesperson"
|
|
msgstr "Addetto vendite"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/res_company.py:0
|
|
#, python-format
|
|
msgid "Sample Order Line"
|
|
msgstr "Riga ordine campione"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/res_company.py:0
|
|
#, python-format
|
|
msgid "Sample Product"
|
|
msgstr "Prodotto campione"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
|
msgid "Sample Quotation"
|
|
msgstr "Preventivo campione"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Search Sales Order"
|
|
msgstr "Ricerca ordine di vendita"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section
|
|
msgid "Section"
|
|
msgstr "Sezione"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Section Name (eg. Products, Services)"
|
|
msgstr "Nome sezione (es. prodotti, servizi)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__access_token
|
|
msgid "Security Token"
|
|
msgstr "Token di sicurezza"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Select a product, or create a new one on the fly."
|
|
msgstr "Seleziona un prodotto oppure creane uno nuovo al volo."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn
|
|
#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn
|
|
#: model:ir.model.fields,help:sale.field_res_partner__sale_warn
|
|
#: model:ir.model.fields,help:sale.field_res_users__sale_warn
|
|
msgid ""
|
|
"Selecting the \"Warning\" option will notify user with the message, "
|
|
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
|
"block the flow. The Message has to be written in the next field."
|
|
msgstr ""
|
|
"Selezionando l'opzione \"Avviso\" l'utente viene notificato con un "
|
|
"messaggio. Selezionando \"Messaggio di blocco\" viene inviata un'eccezione "
|
|
"con il messaggio e viene bloccato il flusso. Scrivere il messaggio nel campo"
|
|
" successivo."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Sell and purchase products in different units of measure"
|
|
msgstr "Acquisto e vendita di prodotti con unità di misura diverse"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Sell products by multiple of unit # per package"
|
|
msgstr "Vendita di prodotti per multipli del n. di unità per collo"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Sell variants of a product using attributes (size, color, etc.)"
|
|
msgstr ""
|
|
"Vendita di varianti prodotto usando gli attributi (taglia, colore ecc.)"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Send PRO-FORMA Invoice"
|
|
msgstr "Invia fattura PROFORMA"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Send a product-specific email once the invoice is validated"
|
|
msgstr ""
|
|
"Invia una e-mail relativa al prodotto dopo la validazione della fattura"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
|
msgid "Send a quotation to test the customer portal."
|
|
msgstr "Invia un preventivo per provare il portale clienti."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
|
msgid "Send and cancel"
|
|
msgstr "Invia e annulla"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Send by Email"
|
|
msgstr "Invia con e-mail"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
|
msgid "Send sample"
|
|
msgstr "Invia campione"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_sendcloud
|
|
msgid "Sendcloud Connector"
|
|
msgstr "Connettore Sendcloud"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Sending an email is useful if you need to share specific information or "
|
|
"content about a product (instructions, rules, links, media, etc.). Create "
|
|
"and set the email template from the product detail form (in Sales tab)."
|
|
msgstr ""
|
|
"Inviare una e-mail è utile se è necessario condividere informazioni o "
|
|
"contenuti specifici riguardo un prodotto (istruzioni, regole, link, supporti"
|
|
" ecc...). Creare e impostare il modello e-mail dal modulo di dettaglio del "
|
|
"prodotto (nella scheda Vendita)."
|
|
|
|
#. module: sale
|
|
#: model:mail.template,description:sale.mail_template_sale_cancellation
|
|
msgid "Sent automatically to customers when you cancel an order"
|
|
msgstr ""
|
|
"E-mail inviata automaticamente ai clienti in seguito all'annullamento di un "
|
|
"ordine"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,description:sale.mail_template_sale_confirmation
|
|
msgid "Sent to customers on order confirmation"
|
|
msgstr "E-mail inviata ai clienti in seguito alla conferma dell'ordine"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
|
|
msgid "Sequence"
|
|
msgstr "Sequenza"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Set a default validity on your quotations"
|
|
msgstr "Imposta una validità predefinita per i preventivi"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Set multiple prices per product, automated discounts, etc."
|
|
msgstr "Imposta prezzi multipli per prodotto, sconti automatici ecc."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
|
msgid "Set payments"
|
|
msgstr "Imposta pagamenti"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Set to Quotation"
|
|
msgstr "Imposta a preventivo"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_sale_config_settings
|
|
#: model:ir.ui.menu,name:sale.menu_sale_general_settings
|
|
msgid "Settings"
|
|
msgstr "Impostazioni"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.server,name:sale.model_sale_order_action_share
|
|
msgid "Share"
|
|
msgstr "Condividi"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Shipping"
|
|
msgstr "Spedizione"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Show all records which has next action date is before today"
|
|
msgstr "Mostra tutti i record con data prossima azione precedente a oggi"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Show margins on orders"
|
|
msgstr "Mostra margini sugli ordini"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Sign & Pay Quotation"
|
|
msgstr "Firma e paga Preventivo"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Sign & Pay"
|
|
msgstr "Firma e paga"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature
|
|
msgid "Sign online"
|
|
msgstr "Firma online"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__signature
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Signature"
|
|
msgstr "Firma"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Signature is missing."
|
|
msgstr "Firma mancante."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
|
|
msgid "Signed By"
|
|
msgstr "Firmato da"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on
|
|
msgid "Signed On"
|
|
msgstr "Firmato il"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__sales_count
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__sales_count
|
|
msgid "Sold"
|
|
msgstr "Vendute"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
msgid "Sold in the last 365 days"
|
|
msgstr "Venduto negli ultimi 365 giorni"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__source_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_move__source_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_payment__source_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__source_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__source_id
|
|
msgid "Source"
|
|
msgstr "Origine"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__origin
|
|
msgid "Source Document"
|
|
msgstr "Documento di origine"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template
|
|
msgid "Specific Email"
|
|
msgstr "E-mail specifica"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Stage"
|
|
msgstr "Fase"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Start by checking your company's data."
|
|
msgstr "Inizia controllando i dati aziendali."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state
|
|
msgid "State of the onboarding confirmation order step"
|
|
msgstr "Stato della fase di configurazione conferma ordine"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state
|
|
msgid "State of the onboarding sample quotation step"
|
|
msgstr "Stato della fase di configurazione preventivo campione"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state
|
|
msgid "State of the sale onboarding panel"
|
|
msgstr "Stato del pannello di configurazione vendite"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__state
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__state
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Status"
|
|
msgstr "Stato"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_state
|
|
msgid ""
|
|
"Status based on activities\n"
|
|
"Overdue: Due date is already passed\n"
|
|
"Today: Activity date is today\n"
|
|
"Planned: Future activities."
|
|
msgstr ""
|
|
"Stato basato sulle attività\n"
|
|
"In ritardo: scadenza già superata\n"
|
|
"Oggi: attività in data odierna\n"
|
|
"Pianificato: attività future."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe
|
|
msgid "Stripe"
|
|
msgstr "Stripe"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__subject
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
|
msgid "Subject"
|
|
msgstr "Oggetto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
|
|
msgid "Subtotal"
|
|
msgstr "Totale parziale"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
|
msgid "Sum of Total"
|
|
msgstr "Somma totale"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
|
msgid "Sum of Untaxed Total"
|
|
msgstr "Somma totale imponibile"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids
|
|
#: model:ir.ui.menu,name:sale.menu_tag_config
|
|
msgid "Tags"
|
|
msgstr "Etichette"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Tax 15%"
|
|
msgstr "Imposta 15%"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id
|
|
msgid "Tax Country"
|
|
msgstr "Paese Imposte"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Tax Total"
|
|
msgstr "Totale imposta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals
|
|
msgid "Tax Totals"
|
|
msgstr "Totali tasse"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Taxes"
|
|
msgstr "Imposte"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id
|
|
msgid "Taxes used for deposits"
|
|
msgstr "Imposte utilizzate per versamenti"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/crm_team.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Team %(team_name)s has %(sale_order_count)s active sale orders. Consider "
|
|
"canceling them or archiving the team instead."
|
|
msgstr ""
|
|
"La squadra %(team_name)s ha %(sale_order_count)s ordini di vendita attivi. "
|
|
"Considera invece di annullarli o di archiviare la squadra."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid ""
|
|
"Tell us why you are refusing this quotation, this will help us improve our "
|
|
"services."
|
|
msgstr ""
|
|
"Descrivere il motivo per il respingimento del preventivo, ci aiuterà a "
|
|
"migliorare i nostri servizi."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__terms_type
|
|
msgid "Terms & Conditions format"
|
|
msgstr "Formato termini e condizioni"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Terms & Conditions: %s"
|
|
msgstr "Termini e condizioni: %s"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Terms & Conditions"
|
|
msgstr "Termini e condizioni"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Terms & Conditions:"
|
|
msgstr "Termini e condizioni:"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__note
|
|
msgid "Terms and conditions"
|
|
msgstr "Termini e condizioni"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Terms and conditions..."
|
|
msgstr "Termini e condizioni..."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__country_code
|
|
msgid ""
|
|
"The ISO country code in two chars. \n"
|
|
"You can use this field for quick search."
|
|
msgstr ""
|
|
"Codice ISO a due caratteri della nazione. \n"
|
|
"È possibile usare questo campo per una ricerca rapida."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/account_move_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The Sales Order %s linked to the Analytic Account %s is cancelled. You "
|
|
"cannot register an expense on a cancelled Sales Order."
|
|
msgstr ""
|
|
"L'ordine di vendita %s collegato al conto analitico %s è annullato, non è "
|
|
"possibile registrare una spesa."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/account_move_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The Sales Order %s linked to the Analytic Account %s is currently locked. "
|
|
"You cannot register an expense on a locked Sales Order. Please create a new "
|
|
"SO linked to this Analytic Account."
|
|
msgstr ""
|
|
"L'ordine di vendita %s collegato al conto analitico %s è attualmente "
|
|
"bloccato, non è possibile registrare una spesa. Creare un nuovo OdV "
|
|
"collegato al conto analitico."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/account_move_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The Sales Order %s linked to the Analytic Account %s must be validated "
|
|
"before registering expenses."
|
|
msgstr ""
|
|
"Prima di registrare le spese, l'ordine di vendita %s collegato al conto "
|
|
"analitico %s deve essere validato."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "The access token is invalid."
|
|
msgstr "Il token di accesso non è valido."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The delivery date is sooner than the expected date. You may be unable to "
|
|
"honor the delivery date."
|
|
msgstr ""
|
|
"È possibile che la data di consegna non venga rispettata in quanto precede "
|
|
"la data attesa."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount
|
|
msgid "The fixed amount to be invoiced in advance, taxes excluded."
|
|
msgstr "Importo fisso da fatturare in anticipo, imposte escluse."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/product_template.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The following products cannot be restricted to the company %(company)s because they have already been used in quotations or sales orders in another company:\n"
|
|
"%(used_products)s\n"
|
|
"You can archive these products and recreate them with your company restriction instead, or leave them as shared product."
|
|
msgstr ""
|
|
"Impossibile limitare i seguenti prodotti all'azienda %(company)s, perché sono già stati utilizzati in preventivi od ordini di vendita di un'altra:\n"
|
|
"%(used_products)s\n"
|
|
"È possibile invece archiviarli e ricrearli riservati all'azienda, oppure lasciarli come prodotti condivisi."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice
|
|
msgid ""
|
|
"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment provider.\n"
|
|
"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment provider.\n"
|
|
"This mode is advised if you issue the final invoice at the order and not after the delivery."
|
|
msgstr ""
|
|
"La fattura viene creata automaticamente ed è disponibile nel portale clienti una volta che la transazione viene confermata dal sistema di pagamento.\n"
|
|
"La fattura viene contrassegnata come pagata e il pagamento viene registrato nel registro dei pagamenti come stabilito nelle impostazioni del sistema di pagamento.\n"
|
|
"La modalità è consigliata se si emette la fattura finale al momento dell'ordine e non dopo la consegna."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"The margin is computed as the sum of product sales prices minus the cost set"
|
|
" in their detail form."
|
|
msgstr ""
|
|
"Il margine viene calcolato come somma dei prezzi di vendita dei prodotti "
|
|
"meno il costo impostato nella relativa scheda di dettaglio."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "The order is not in a state requiring customer signature."
|
|
msgstr "Lo stato attuale dell'ordine non richiede la firma del cliente."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid "The ordered quantity has been updated."
|
|
msgstr "La quantità ordinata è stata aggiornata."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__reference
|
|
msgid "The payment communication of this sale order."
|
|
msgstr "Le informazioni di pagamento per questo ordine di vendita."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
|
|
msgid "The percentage of amount to be invoiced in advance, taxes excluded."
|
|
msgstr "Percentuale dell'importo da fatturare in anticipo, imposte escluse."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The product used to invoice a down payment should be of type 'Service'. "
|
|
"Please use another product or update this product."
|
|
msgstr ""
|
|
"I prodotti usati per fatturare un anticipo devono essere di tipo "
|
|
"\"Servizio\". Utilizzare un altro prodotto o aggiornare quello attuale."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The product used to invoice a down payment should have an invoice policyset "
|
|
"to \"Ordered quantities\". Please update your deposit product to be able to "
|
|
"create a deposit invoice."
|
|
msgstr ""
|
|
"Il prodotto utilizzato per fatturare un acconto deve avere una politica di "
|
|
"fatturazione di tipo \"Quantità ordinate\". Al fine di creare una fattura di"
|
|
" versamento, è necessario aggiornare il prodotto stesso."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "The provided parameters are invalid."
|
|
msgstr "I parametri forniti non sono validi."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid "The value of the down payment amount must be positive."
|
|
msgstr "Il valore dell'importo di anticipo deve essere positivo."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
msgid "There are currently no orders for your account."
|
|
msgstr "Al momento nell'account non sono presenti ordini."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
msgid "There are currently no quotations for your account."
|
|
msgstr "Al momento nell'account non sono presenti preventivi."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"There is nothing to invoice!\n"
|
|
"\n"
|
|
"Reason(s) of this behavior could be:\n"
|
|
"- You should deliver your products before invoicing them.\n"
|
|
"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales\" tab and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\". For Services, you should modify the Service Invoicing Policy to 'Prepaid'."
|
|
msgstr ""
|
|
"Non c'è nulla da fatturare!\n"
|
|
"\n"
|
|
"I motivi del comportamento potrebbero essere:\n"
|
|
"-Devi prima consegnare i prodotti per poterli fatturare.\n"
|
|
"-Devi modificare la politica di fatturazione del prodotto. Apri il prodotto, apri la scheda \"Vendite\" e modifica la politica di fatturazione da \"quantità consegnate\" in \"quantità ordinate\". Per i servizi, devi modificare la politica di fatturazione dei servizi in \"Prepagato\"."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"This default value is applied to any new product created. This can be "
|
|
"changed in the product detail form."
|
|
msgstr ""
|
|
"Questo valore predefinito viene applicato a qualsiasi nuovo prodotto creato."
|
|
" Può essere modificato nella scheda di dettaglio del prodotto."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__campaign_id
|
|
#: model:ir.model.fields,help:sale.field_account_move__campaign_id
|
|
#: model:ir.model.fields,help:sale.field_account_payment__campaign_id
|
|
#: model:ir.model.fields,help:sale.field_sale_order__campaign_id
|
|
msgid ""
|
|
"This is a name that helps you keep track of your different campaign efforts,"
|
|
" e.g. Fall_Drive, Christmas_Special"
|
|
msgstr ""
|
|
"Questo nome aiuta a tenere traccia delle diverse campagne, es. "
|
|
"Saldi_autunnali, Sconti_natalizi ecc."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__commitment_date
|
|
msgid ""
|
|
"This is the delivery date promised to the customer. If set, the delivery "
|
|
"order will be scheduled based on this date rather than product lead times."
|
|
msgstr ""
|
|
"Data di consegna promessa al cliente. Se impostata, l'ordine di consegna "
|
|
"viene programmato in base a questa data anziché ai tempi di risposta del "
|
|
"prodotto."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__medium_id
|
|
#: model:ir.model.fields,help:sale.field_account_move__medium_id
|
|
#: model:ir.model.fields,help:sale.field_account_payment__medium_id
|
|
#: model:ir.model.fields,help:sale.field_sale_order__medium_id
|
|
msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad"
|
|
msgstr "Metodo di consegna: es. lettera, e-mail o banner pubblicitario"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__source_id
|
|
#: model:ir.model.fields,help:sale.field_account_move__source_id
|
|
#: model:ir.model.fields,help:sale.field_account_payment__source_id
|
|
#: model:ir.model.fields,help:sale.field_sale_order__source_id
|
|
msgid ""
|
|
"This is the source of the link, e.g. Search Engine, another domain, or name "
|
|
"of email list"
|
|
msgstr ""
|
|
"Origine del link: es. motore di ricerca, altro dominio o nome dell'elenco "
|
|
"e-mail"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"This product is packaged by %(pack_size).2f %(pack_name)s. You should sell "
|
|
"%(quantity).2f %(unit)s."
|
|
msgstr ""
|
|
"Questo prodotto è in confezioni da %(pack_size).2f %(pack_name)s, la vendita"
|
|
" deve essere di %(quantity).2f %(unit)s."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_order_report_all
|
|
msgid ""
|
|
"This report performs analysis on your quotations and sales orders. Analysis "
|
|
"check your sales revenues and sort it by different group criteria (salesman,"
|
|
" partner, product, etc.) Use this report to perform analysis on sales not "
|
|
"having invoiced yet. If you want to analyse your turnover, you should use "
|
|
"the Invoice Analysis report in the Accounting application."
|
|
msgstr ""
|
|
"Questo resoconto esegue analisi su preventivi e ordini di vendita. Le "
|
|
"analisi controllano i ricavi da vendite ordinandoli per diversi criteri di "
|
|
"gruppo (addetto vendite, partner, prodotto ecc...). Utilizzare il resoconto "
|
|
"per eseguire analisi su vendite non ancora fatturate. Per analizzare il "
|
|
"volume di affari deve essere utilizzato il resoconto di analisi delle "
|
|
"fatture dell'applicazione di contabilità."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
|
|
msgid ""
|
|
"This report performs analysis on your quotations. Analysis check your sales "
|
|
"revenues and sort it by different group criteria (salesman, partner, "
|
|
"product, etc.) Use this report to perform analysis on sales not having "
|
|
"invoiced yet. If you want to analyse your turnover, you should use the "
|
|
"Invoice Analysis report in the Accounting application."
|
|
msgstr ""
|
|
"Questo resoconto esegue analisi sui preventivi. Le analisi controllano i "
|
|
"ricavi da vendite ordinandoli per diversi criteri di gruppo (addetto "
|
|
"vendite, partner, prodotto ecc...). Utilizzare il resoconto per eseguire "
|
|
"analisi su vendite non ancora fatturate. Per analizzare il volume di affari "
|
|
"deve essere utilizzato il resoconto di analisi delle fatture "
|
|
"dell'applicazione di contabilità."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam
|
|
msgid ""
|
|
"This report performs analysis on your sales orders. Analysis check your "
|
|
"sales revenues and sort it by different group criteria (salesman, partner, "
|
|
"product, etc.) Use this report to perform analysis on sales not having "
|
|
"invoiced yet. If you want to analyse your turnover, you should use the "
|
|
"Invoice Analysis report in the Accounting application."
|
|
msgstr ""
|
|
"Questo resoconto esegue analisi sugli ordini di vendita. Le analisi "
|
|
"controllano i ricavi ordinandoli per diversi criteri di gruppo (addetto "
|
|
"vendite, partner, prodotto ecc...). Utilizzare il resoconto per eseguire "
|
|
"analisi su vendite non ancora fatturate. Per analizzare il volume di affari "
|
|
"deve essere utilizzato il resoconto di analisi delle fatture "
|
|
"dell'applicazione di contabilità."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid ""
|
|
"This will update all taxes based on the currently selected fiscal position."
|
|
msgstr ""
|
|
"Verranno aggiornate tutte le tasse in base all'attuale posizione di bilancio"
|
|
" selezionata."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "This will update all unit prices based on the currently set pricelist."
|
|
msgstr ""
|
|
"Verranno aggiornati tutti i prezzi unitari in base all'attuale listino "
|
|
"impostato."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice
|
|
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "To Invoice"
|
|
msgstr "Da fatturare"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|
msgid "To Upsell"
|
|
msgstr "Da incrementare"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"To send invitations in B2B mode, open a contact or select several ones in "
|
|
"list view and click on 'Portal Access Management' option in the dropdown "
|
|
"menu *Action*."
|
|
msgstr ""
|
|
"Per spedire gli inviti in modalità B2B, aprire un contatto o selezionarne "
|
|
"alcuni nella vista elenco, quindi fare clic sull'opzione \"Gestione accessi "
|
|
"al portale\" nel menù a tendina *Azione*."
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid ""
|
|
"To speed up order confirmation, we can activate electronic signatures or "
|
|
"payments."
|
|
msgstr ""
|
|
"Per velocizzare la conferma degli ordini possiamo attivare le firme o i "
|
|
"pagamenti elettronici."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Today Activities"
|
|
msgstr "Attività odierne"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__price_total
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Total"
|
|
msgstr "Totale"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax
|
|
msgid "Total Tax"
|
|
msgstr "Totale imposta"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Total Tax Excluded"
|
|
msgstr "Totale imponibile"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Total Tax Included"
|
|
msgstr "Totale imposte incluse"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__service_type
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__service_type
|
|
msgid "Track Service"
|
|
msgstr "Monitoraggio servizio"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Tracking"
|
|
msgstr "Tracciabilità"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids
|
|
msgid "Transactions"
|
|
msgstr "Transazioni"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__type_name
|
|
msgid "Type Name"
|
|
msgstr "Nome tipologia"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|
msgid "Type a message..."
|
|
msgstr "Scrivi un messaggio..."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr "Tipo di attività eccezione sul record."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups
|
|
msgid "UPS Connector"
|
|
msgstr "Connettore UPS"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps
|
|
msgid "USPS Connector"
|
|
msgstr "Connettore USPS"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_utm_campaign
|
|
msgid "UTM Campaign"
|
|
msgstr "Campagna UTM"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/wizard/sale_order_cancel.py:0
|
|
#, python-format
|
|
msgid "Unable to post message, please configure the sender's email address."
|
|
msgstr ""
|
|
"Impossibile inviare messaggi, configurare l'indirizzo e-mail del mittente."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Unit Price"
|
|
msgstr "Prezzo unitario"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Unit Price:"
|
|
msgstr "Prezzo unitario:"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Unit of Measure"
|
|
msgstr "Unità di misura"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
|
|
#: model:ir.ui.menu,name:sale.next_id_16
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Units of Measure"
|
|
msgstr "Unità di misura"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
|
|
msgid "Units of Measure Categories"
|
|
msgstr "Categorie unità di misura"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
|
|
msgid "Unlock"
|
|
msgstr "Sblocca"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed
|
|
msgid "Untaxed Amount"
|
|
msgstr "Importo imponibile"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
|
|
msgid "Untaxed Amount Invoiced"
|
|
msgstr "Imponibile fatturato"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
|
|
msgid "Untaxed Amount To Invoice"
|
|
msgstr "Imponibile da fatturare"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
|
|
msgid "Untaxed Invoiced Amount"
|
|
msgstr "Imponibile fatturato"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal
|
|
msgid "Untaxed Total"
|
|
msgstr "Totale imponibile"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "UoM"
|
|
msgstr "UdM"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Update Prices"
|
|
msgstr "Aggiorna prezzi"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Update Taxes"
|
|
msgstr "Aggiorna tasse"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Upsell %(order)s for customer %(customer)s"
|
|
msgstr "Upselling di %(order)s per cliente %(customer)s"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling
|
|
msgid "Upselling Opportunity"
|
|
msgstr "Opportunità di incremento vendite"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,description:sale.email_template_edi_sale
|
|
msgid "Used by salespeople when they send quotations or proforma to prospects"
|
|
msgstr ""
|
|
"Modello utilizzato dagli addetti alle vendite quando inviano preventivi o "
|
|
"fatture proforma a potenziali clienti"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
msgid "Valid Until"
|
|
msgstr "Valido fino al"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Validate Order"
|
|
msgstr "Validazione ordine"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Variant Grid Entry"
|
|
msgstr "Voce griglia per variante"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "View Order"
|
|
msgstr "Mostra ordine"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "View Quotation"
|
|
msgstr "Vedi preventivo"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Void Transaction"
|
|
msgstr "Annulla transazione"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__volume
|
|
msgid "Volume"
|
|
msgstr "Volume"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/product_product.py:0
|
|
#: code:addons/sale/models/product_template.py:0
|
|
#: code:addons/sale/models/res_config_settings.py:0
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
#, python-format
|
|
msgid "Warning"
|
|
msgstr "Avviso"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid "Warning for %s"
|
|
msgstr "Avviso per %s"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|
msgid "Warning on the Sales Order"
|
|
msgstr "Avviso su ordine di vendita"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
msgid "Warning when Selling this Product"
|
|
msgstr "Avviso alla vendita del prodotto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Messaggi sito web"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Cronologia comunicazioni sito web"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Write a company name to create one, or see suggestions."
|
|
msgstr "Per creare un'azienda scrivi un nome oppure vedi i suggerimenti."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
|
|
msgid "You can invoice them before they are delivered."
|
|
msgstr "Puoi fatturarli prima che siano consegnati."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You can not delete a sent quotation or a confirmed sales order. You must "
|
|
"first cancel it."
|
|
msgstr ""
|
|
"Impossibile eliminare un preventivo inviato o un ordine di vendita "
|
|
"confermato. Devono prima essere annullati."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You can not remove an order line once the sales order is confirmed.\n"
|
|
"You should rather set the quantity to 0."
|
|
msgstr ""
|
|
"Impossibile rimuovere una riga dopo la conferma dell'ordine di vendita.\n"
|
|
"È preferibile impostare la quantità a 0."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
|
|
msgid ""
|
|
"You can select all orders and invoice them in batch,<br>\n"
|
|
" or check every order and invoice them one by one."
|
|
msgstr ""
|
|
"Puoi selezionare tutti gli ordini e fatturarli in gruppi,<br>\n"
|
|
" oppure controllare ciascun ordine e fatturarli uno per volta."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_payment_provider__so_reference_type
|
|
msgid ""
|
|
"You can set here the communication type that will appear on sales orders.The"
|
|
" communication will be given to the customer when they choose the payment "
|
|
"method."
|
|
msgstr ""
|
|
"Qui è possibile impostare il tipo di informazioni che compariranno negli "
|
|
"ordini di vendita, da fornire al cliente alla scelta del metodo di "
|
|
"pagamento."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/product_product.py:0
|
|
#: code:addons/sale/models/product_template.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot change the product's type because it is already used in sales "
|
|
"orders."
|
|
msgstr ""
|
|
"Impossibile modificare la tipologia di prodotto, è già utilizzata negli "
|
|
"ordini di vendita."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot change the type of a sale order line. Instead you should delete "
|
|
"the current line and create a new line of the proper type."
|
|
msgstr ""
|
|
"Impossibile cambiare il tipo di riga in un ordine di vendita. Eliminare "
|
|
"invece la riga attuale e crearne una nuova del tipo corretto."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.product_template_action
|
|
msgid ""
|
|
"You must define a product for everything you sell or purchase,\n"
|
|
" whether it's a storable product, a consumable or a service."
|
|
msgstr ""
|
|
"Deve essere definito un prodotto per tutto ciò che viene venduto o acquistato,\n"
|
|
" che sia un prodotto stoccabile, un consumabile o un servizio."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your feedback..."
|
|
msgstr "Fornisci un riscontro..."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your order has been confirmed."
|
|
msgstr "L'ordine è stato confermato."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your order has been signed but still needs to be paid to be confirmed."
|
|
msgstr "L'ordine è stato firmato ma per essere confermato deve essere pagato."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your order has been signed."
|
|
msgstr "L'ordine è stato firmato."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your order is not in a state to be rejected."
|
|
msgstr "Lo stato dell'ordine non permette di respingerlo."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
|
|
" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
|
|
msgstr ""
|
|
"Il preventivo contiene prodotti dell'azienda %(product_company)s ma appartiene invece a %(quote_company)s. \n"
|
|
" Cambiare l'azienda del preventivo o rimuovere i prodotti dalle altre (%(bad_products)s)."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server
|
|
#: model:ir.cron,cron_name:sale.send_invoice_cron
|
|
msgid "automatic invoicing: send ready invoice"
|
|
msgstr "fatturazione automatica: invia fattura pronta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
|
|
msgid "bpost Connector"
|
|
msgstr "Connettore bpost"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "close"
|
|
msgstr "chiudi"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "days"
|
|
msgstr "giorni"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "sale order"
|
|
msgstr "ordine di vendita"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,report_name:sale.email_template_edi_sale
|
|
#: model:mail.template,report_name:sale.mail_template_sale_confirmation
|
|
msgid "{{ (object.name or '').replace('/','_') }}"
|
|
msgstr "{{ (object.name or '').replace('/','_') }}"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,subject:sale.mail_template_sale_confirmation
|
|
msgid ""
|
|
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
|
|
"== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/a'"
|
|
" }})"
|
|
msgstr ""
|
|
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
|
|
"== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/a'"
|
|
" }})"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,subject:sale.email_template_edi_sale
|
|
msgid ""
|
|
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
|
|
"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref {{ "
|
|
"object.name or 'n/a' }})"
|
|
msgstr ""
|
|
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
|
|
"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref {{ "
|
|
"object.name or 'n/a' }})"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,subject:sale.mail_template_sale_cancellation
|
|
msgid ""
|
|
"{{ object.company_id.name }} {{ object.type_name }} Cancelled (Ref {{ "
|
|
"object.name or 'n/a' }})"
|
|
msgstr ""
|
|
"{{ object.company_id.name }} {{ object.type_name }} Cancelled (Ref {{ "
|
|
"object.name or 'n/a' }})"
|