425 lines
13 KiB
Plaintext
425 lines
13 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * pos_sale
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#
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# Translators:
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# Wil Odoo, 2024
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# Marianna Ciofani, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-09-25 08:39+0000\n"
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"PO-Revision-Date: 2024-09-25 09:41+0000\n"
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"Last-Translator: Marianna Ciofani, 2024\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: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/components/orderline/orderline.xml:0
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msgid "(tax incl.)"
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msgstr "(tasse incluse)"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
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msgid "<span style=\"margin: 0px 5px;\">:</span>"
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msgstr "<span style=\"margin: 0px 5px;\">:</span>"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
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msgid "A new order has been created."
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msgstr "È stato creato un nuovo ordine."
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
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msgid "Amount To Pay In POS"
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msgstr "Importo da pagare nel POS"
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#. module: pos_sale
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#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
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msgid "Amount left to pay in POS to avoid double payment or double invoicing."
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msgstr ""
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"Importo da pagare nel POS per evitare la doppia fatturazione o il doppio "
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"pagamento."
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
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msgid "Apply a down payment (fixed amount)"
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msgstr "Applica un anticipo (importo fisso)"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
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msgid "Apply a down payment (percentage)"
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msgstr "Applica un acconto (percentuale)"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_res_config_settings
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msgid "Config Settings"
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msgstr "Impostazioni di configurazione"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
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msgid "Currency Rate"
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msgstr "Tasso di cambio"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
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msgid "Delivered from"
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msgstr "Consegnato da"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
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msgid "Delivery Quantity"
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msgstr "Quantità consegna"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
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msgid "Do you want to load the SN/Lots linked to the Sales Order?"
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msgstr "Vuoi caricare i NS/Lotti collegati all'ordine di vendita?"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
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msgid "Down Payment"
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msgstr "Anticipo"
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#. module: pos_sale
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#: model:product.template,name:pos_sale.default_downpayment_product_product_template
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msgid "Down Payment (POS)"
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msgstr "Acconto (POS)"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
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msgid "Down Payment Details"
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msgstr "Dettagli pagamento dell'acconto"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
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#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "Down Payment Product"
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msgstr "Prodotto anticipo"
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/pos_order.py:0
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msgid ""
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"Down payment (ref: %(order_reference)s on \n"
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" %(date)s)"
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msgstr ""
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"Acconto (rif: %(order_reference)s il \n"
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" %(date)s)"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
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msgid "Due balance: %s"
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msgstr "Saldo dovuto: %s"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
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msgid "Error amount too high"
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msgstr "Errore importo troppo alto"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
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msgid "From"
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msgstr "Da"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
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msgid "Invoiced"
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msgstr "Fatturato"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
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msgid ""
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"It seems that you didn't configure a down payment product in your point of "
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"sale. You can go to your point of sale configuration to choose one."
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msgstr ""
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"Non sembra che tu abbia configurato un prodotto di acconto nel tuo punto "
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"vendita. Ne puoi selezionare uno nella configurazione del punto vendita."
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/sale_order.py:0
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msgid "Linked POS Orders"
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msgstr "Ordini di punto vendita collegati"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
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msgid "Linked Sale Order"
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msgstr "Ordine di vendita collegato"
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/pos_order.py:0
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msgid "Linked Sale Orders"
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msgstr "Ordini di vendita collegati"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
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msgid "No down payment product"
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msgstr "Nessun prodotto di acconto"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
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msgid "Open POS Sessions"
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msgstr "Apri Sessioni POS"
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#. module: pos_sale
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#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
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msgid "Open Sessions"
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msgstr "Apri sessioni"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/components/product_info_popup/product_info_popup.xml:0
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msgid "Optional Products:"
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msgstr "Prodotti opzionali:"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
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msgid "Order"
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msgstr "Ordina"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
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msgid "Order lines Transfered to Point of Sale"
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msgstr "Linee d'ordine trasferite al punto vendita"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
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msgid "POS Order"
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msgstr "Ordine PoS"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
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msgid "Paid"
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msgstr "Pagata"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_config
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msgid "Point of Sale Configuration"
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msgstr "Configurazione punto vendita"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_order_line
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msgid "Point of Sale Order Lines"
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msgstr "Righe ordine del punto vendita"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_order
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msgid "Point of Sale Orders"
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msgstr "Ordini punto vendita"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_session
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msgid "Point of Sale Session"
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msgstr "Sessione punto vendita"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
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msgid "Point of Sales"
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msgstr "Punti vendita"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
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msgid "Pos Order Count"
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msgstr "Totale ordini POS"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
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msgid "Posted"
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msgstr "Registrata"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_product_product
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msgid "Product Variant"
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msgstr "Variante prodotto"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/components/control_buttons/control_buttons.xml:0
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msgid "Quotation/Order"
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msgstr "Preventivo / Ordine"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
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msgid "SN/Lots Loading"
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msgstr "Caricamento NS/Lotti"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/components/orderline/orderline.xml:0
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msgid "SO"
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msgstr "Ordine di vendita"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
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msgid "Sale Order Count"
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msgstr "Numero ordini di vendita"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "Sales"
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msgstr "Vendite"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_sale_report
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msgid "Sales Analysis Report"
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msgstr "Resoconto di analisi delle vendite"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_sale_order
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msgid "Sales Order"
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msgstr "Ordine di vendita"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Riga ordine di vendita"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_crm_team
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "Sales Team"
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msgstr "Team di vendita"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
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msgid "Sales Team (PoS)"
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msgstr "Team vendite (POS)"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "Sales are reported to the following sales team"
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msgstr "Le vendite vengono riportate ai seguenti team"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
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msgid "Session Running"
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msgstr "Sessione in esecuzione"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
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msgid "Session Sale Amount"
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msgstr "Importo vendite sessione"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
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msgid "Sessions Running"
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msgstr "Sessioni in esecuzione"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/components/control_buttons/control_buttons.xml:0
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msgid "Set Sale Order"
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msgstr "Configura ordine di vendita"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
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msgid "Settle the order"
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msgstr "Regola l'ordine"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
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msgid "Source Sale Order Line"
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msgstr "Riga ordine di vendita di origine"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
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msgid "Status"
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msgstr "Stato"
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#. module: pos_sale
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#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
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msgid ""
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"The rate of the currency to the currency of rate applicable at the date of "
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"the order"
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msgstr ""
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"Il tasso di cambio per la valuta con cambio applicabile alla data "
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"dell'ordine"
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#. module: pos_sale
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#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
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#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
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#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
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msgid "This Point of sale's sales will be related to this Sales Team."
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msgstr "Le vendite di questo POS verranno collegate a questo team."
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "This product will be applied when down payment is made"
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msgstr "Questo prodotto sarà applicato al momento del pagamento dell'acconto"
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#. module: pos_sale
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#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
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#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
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msgid "This product will be used as down payment on a sale order."
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msgstr "Questo prodotto sarà utilizzato come acconto su un ordine di vendita."
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_stock_picking
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msgid "Transfer"
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msgstr "Trasferisci"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
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msgid ""
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"Transferred<br/>\n"
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" from Sale"
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msgstr ""
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"Trasferito<br/>\n"
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" da Vendite"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
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msgid ""
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"Transferred<br/>\n"
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" to POS"
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msgstr ""
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"Trasferito<br/>\n"
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" a POS"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
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msgid "What do you want to do?"
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msgstr "Come procedere?"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
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msgid ""
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"You have tried to charge a down payment of %s but only %s remains to be "
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"paid, %s will be applied to the purchase order line."
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msgstr ""
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"Hai provato a caricare un acconto per %s ma resta da pagare solo %s. Alla "
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"riga dell'ordine di acquisto verrà applicato %s. "
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/components/product_info_popup/product_info_popup.xml:0
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msgid "from"
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msgstr "da"
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