4338 lines
152 KiB
Gettext
4338 lines
152 KiB
Gettext
# 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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# Luigi Di Naro <gigidn@gmail.com>, 2019
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# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2019
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# Christian <chris@effeci.info>, 2019
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# Simone Bernini <simone@aperturelabs.it>, 2019
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# Alberto Carollo <baba75@gmail.com>, 2019
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# David Minneci <david@numeko.it>, 2019
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# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2019
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# Martin Trigaux, 2019
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# SebastianoPistore <SebastianoPistore.info@protonmail.ch>, 2019
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# efraimbiffi <eab@odoo.com>, 2019
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# Léonie Bouchat <lbo@odoo.com>, 2019
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# pfaodoo <pfa@odoo.com>, 2019
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# Luigia Cimmino Caserta <lcc@odoo.com>, 2019
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# Federico Zanuttini <fza@odoo.com>, 2019
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# Paolo Valier, 2019
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# mymage <stefano.consolaro@mymage.it>, 2019
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# Davide Speranza <dsp@odoo.com>, 2019
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# Sergio Zanchetta <primes2h@gmail.com>, 2019
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~12.5\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-10-01 12:10+0000\n"
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"PO-Revision-Date: 2019-08-26 09:13+0000\n"
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"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2019\n"
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"Language-Team: Italian (https://www.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=2; plural=(n != 1);\n"
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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 "Numero 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. di ordini di vendita"
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#. module: sale
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#: model:mail.template,report_name:sale.email_template_edi_sale
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#: model:mail.template,report_name:sale.mail_template_sale_confirmation
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msgid "${(object.name or '').replace('/','_')}"
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msgstr "${(object.name or '').replace('/','_')}"
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#. module: sale
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#: model:mail.template,subject:sale.mail_template_sale_confirmation
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msgid ""
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"${object.company_id.name} ${(object.get_portal_last_transaction().state == "
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"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })"
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msgstr ""
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#. module: sale
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#: model:mail.template,subject:sale.email_template_edi_sale
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msgid ""
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"${object.company_id.name} ${object.state in ('draft', 'sent') and "
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"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
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msgstr ""
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"${object.company_id.name} ${object.state in ('bozza', 'inviato') and "
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"'Preventivo' or 'Ordine'} (Rif ${object.name or 'n/d' })"
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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_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table
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msgid "&nbsp;<span>on</span>&nbsp;"
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msgstr "&nbsp;<span>su</span>&nbsp;"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "&times;"
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msgstr "&times;"
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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 ""
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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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#. 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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" % set transaction = object.get_portal_last_transaction()\n"
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" Your order <strong>${object.name}</strong> amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
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" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n"
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" has been confirmed.<br/>\n"
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" Thank you for your trust!\n"
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" % elif transaction and transaction.state == 'pending' :\n"
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" is pending. It will be confirmed when the payment is received.\n"
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" % if object.reference:\n"
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" Your payment reference is <strong>${object.reference}</strong>.\n"
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" % endif\n"
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" % endif\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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" <br/><br/>\n"
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" % if object.website_id:\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 width=\"18%\"><strong>Products</strong></td>\n"
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" <td/>\n"
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" <td><strong>Quantity</strong></td>\n"
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" <td width=\"10%\" align=\"center\"><strong>Price</strong></td>\n"
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" </tr>\n"
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" % for line in object.order_line:\n"
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" % if not line.is_delivery:\n"
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" <tr style=\"${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}\">\n"
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" % if line.display_type == 'line_section':\n"
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" <td colspan=\"4\"><strong>${line.name}</strong></td>\n"
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" % elif line.display_type == 'line_note':\n"
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" <td colspan=\"4\"><i>${line.name}</i></td>\n"
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" % else:\n"
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" <td style=\"width: 150px;\">\n"
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" <img src=\"/web/image/product.product/${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\">${line.product_id.name}</td>\n"
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" <td>${line.product_uom_qty}</td>\n"
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" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n"
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" <td align=\"right\">${format_amount(line.price_reduce_taxexcl, object.currency_id)}</td>\n"
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" % endif\n"
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" % if object.user_id.has_group('account.group_show_line_subtotals_tax_included'):\n"
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" <td align=\"right\">${format_amount(line.price_reduce_taxinc, object.currency_id)}</td>\n"
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" % endif\n"
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" % endif\n"
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" </tr>\n"
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" % endif\n"
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" % endfor\n"
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" </table>\n"
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" <table width=\"40%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
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" % if object.carrier_id:\n"
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" <tr>\n"
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" <td style=\"border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Delivery:</strong></td>\n"
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" <td style=\"border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_delivery, object.currency_id)}</td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td width=\"30%\" align=\"right\"><strong>SubTotal:</strong></td>\n"
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" <td align=\"right\">${format_amount(object.amount_untaxed, object.currency_id)}</td>\n"
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" </tr>\n"
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" % else:\n"
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" <tr>\n"
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" <td style=\"border-top: 1px solid #dee2e6;\" width=\"30%\" align=\"right\"><strong>SubTotal:</strong></td>\n"
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" <td style=\"border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_untaxed, object.currency_id)}</td>\n"
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" </tr>\n"
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" % endif\n"
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" <tr>\n"
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" <td align=\"right\"><strong>Taxes:</strong></td>\n"
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" <td align=\"right\">${format_amount(object.amount_tax, object.currency_id)}</td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td style=\"border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Total:</strong></td>\n"
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" <td style=\"border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_total, object.currency_id)}</td>\n"
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" </tr>\n"
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" </table>\n"
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" <br/>\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
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" % if object.partner_invoice_id:\n"
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" <tr>\n"
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" <td style=\"padding-top: 10px;\">\n"
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" <strong>Bill to:</strong>\n"
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" ${object.partner_invoice_id.street or ''}\n"
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" ${object.partner_invoice_id.city or ''}\n"
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" ${object.partner_invoice_id.state_id.name or ''}\n"
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" ${object.partner_invoice_id.zip or ''}\n"
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" ${object.partner_invoice_id.country_id.name or ''}\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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" <strong>Payment Method:</strong>\n"
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" % if transaction.payment_token_id:\n"
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" ${transaction.payment_token_id.name}\n"
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" % else:\n"
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" ${transaction.acquirer_id.name}\n"
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" % endif\n"
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" (${format_amount(transaction.amount, object.currency_id)})\n"
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" </td>\n"
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" </tr>\n"
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" % endif\n"
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" % if object.partner_shipping_id and not object.only_services:\n"
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" <tr>\n"
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" <td>\n"
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" <br/>\n"
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" <strong>Ship to:</strong>\n"
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" ${object.partner_shipping_id.street or ''}\n"
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" ${object.partner_shipping_id.city or ''}\n"
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" ${object.partner_shipping_id.state_id.name or ''}\n"
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" ${object.partner_shipping_id.zip or ''}\n"
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" ${object.partner_shipping_id.country_id.name or ''}\n"
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" </td>\n"
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" </tr>\n"
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" % if object.carrier_id:\n"
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" <tr>\n"
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" <td>\n"
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" <strong>Shipping Method:</strong>\n"
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" ${object.carrier_id.name}\n"
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" % if object.carrier_id.fixed_price == 0.0:\n"
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" (Free)\n"
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" % else:\n"
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" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n"
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" % endif\n"
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" </td>\n"
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" </tr>\n"
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" % endif\n"
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" % endif\n"
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" </table>\n"
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" % endif\n"
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" </p>\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: sale
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#: model:mail.template,body_html:sale.email_template_edi_sale
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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: 13px;\">\n"
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" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n"
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" Hello,\n"
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" <br/><br/>\n"
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" Your\n"
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" % if ctx.get('proforma'):\n"
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" Pro forma invoice for ${doc_name} <strong>${object.name}</strong>\n"
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" % if object.origin:\n"
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" (with reference: ${object.origin} )\n"
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" % endif\n"
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" amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong> is available.\n"
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" % else:\n"
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" ${doc_name} <strong>${object.name}</strong>\n"
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" % if object.origin:\n"
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" (with reference: ${object.origin} )\n"
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" % endif\n"
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" amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong> is ready for review.\n"
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" % endif\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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" <br/>\n"
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" </p>\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-clock-o\" aria-label=\"Dates\" title=\"Dates\"/>"
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msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Dates\" title=\"Date\"/>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
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msgstr "<i class=\"fa fa-comment\"/> Contattaci per ricevere un nuovo preventivo."
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-comment\"/> Feedback"
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msgstr "<i class=\"fa fa-comment\"/> Feedback"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-comment\"/> Send message"
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msgstr "<i class=\"fa fa-comment\"/> Invia messaggio"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-download\"/> Download"
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msgstr "<i class=\"fa fa-download\"/> Scarica"
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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 "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" title=\"Done\"/>Done"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
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"title=\"Completato\"/>Completato"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
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msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Pagato</b>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
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msgstr "<i class=\"fa fa-fw fa-clock-o\"/> <b>In attesa di pagamento</b>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
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msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
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msgstr "<i class=\"fa fa-fw fa-clock-o\"/> Scaduto"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
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msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
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msgstr "<i class=\"fa fa-fw fa-remove\"/> Annullato"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view
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msgid ""
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"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
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"title=\"Sales orders\"/>"
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msgstr ""
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"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
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"title=\"Ordini di vendita\"/>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-print\"/> Print"
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msgstr "<i class=\"fa fa-print\"/> Stampa"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-times\"/> Reject"
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msgstr "<i class=\"fa fa-times\"/> Rifiuta"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<small><b class=\"text-muted\">This offer expires in</b></small>"
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msgstr "<small><b class=\"text-muted\">Questa offerta scade in</b></small>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
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msgstr "<small><b class=\"text-muted\">Vantaggi</b></small>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
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msgid "<small>Quotations:</small>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
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msgid "<small>Revenues:</small>"
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msgstr ""
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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 ""
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"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
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" <span class=\"d-block d-md-none\">Ref.</span>"
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msgstr ""
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"<span class=\"d-none d-md-inline\">Ordine di vendita n.</span>\n"
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" <span class=\"d-block d-md-none\">Rif.</span>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
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msgid ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
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"specific.\" aria-label=\"Values set here are company-specific.\" "
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"groups=\"base.group_multi_company\" role=\"img\"/>"
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msgstr ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"I valori impostati qui sono "
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"specifici per azienda.\" aria-label=\"Values set here are company-"
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"specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
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msgid ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
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"specific.\" groups=\"base.group_multi_company\"/>"
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msgstr ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"I valori impostati qui sono "
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"specifici per azienda.\" groups=\"base.group_multi_company\"/>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "<span class=\"o_form_label\">Confirmation Email</span>"
|
|
msgstr ""
|
|
|
|
#. 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\">Venduto</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.sale_order_portal_template
|
|
msgid "<span>Accepted on the behalf of:</span>"
|
|
msgstr "<span>Accettato a nome di:</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>Pagando questa proposta, accetto 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>Firmando questa proposta, accetto 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.report_saleorder_document
|
|
msgid "<span>Pro-Forma Invoice # </span>"
|
|
msgstr "<span>Fattura proforma n. </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\">Invoices</strong>"
|
|
msgstr "<strong class=\"d-block mb-1\">Fatture</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<strong class=\"d-block mb-1\">Shipping Address:</strong>"
|
|
msgstr ""
|
|
|
|
#. 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\">Imponibile</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 ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Fiscal Position Remark:</strong>"
|
|
msgstr "<strong>Note su posizione fiscale:</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>Order Date:</strong>"
|
|
msgstr "<strong>Data ordine:</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>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>Commerciale:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Shipping Address:</strong>"
|
|
msgstr ""
|
|
|
|
#. 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.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table
|
|
msgid "<strong>Subtotal</strong>"
|
|
msgstr "<strong>Imponibile</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
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table
|
|
msgid "<strong>Total</strong>"
|
|
msgstr "<strong>Totale</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Your Reference:</strong>"
|
|
msgstr "<strong>Il tuo 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 ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid "A journal must be specified of the acquirer %s."
|
|
msgstr "Deve essere specificato un registro per il sistema %s."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid "A payment acquirer is required to create a transaction."
|
|
msgstr "Per creare una transazione è necessario un sistema di pagamento."
|
|
|
|
#. 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 ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"A transaction can't be linked to sales orders having different currencies."
|
|
msgstr ""
|
|
"Una transazione non può essere collegata a ordini di vendita con valute "
|
|
"diverse. "
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"A transaction can't be linked to sales orders having different partners."
|
|
msgstr ""
|
|
"Una transazione non può essere collegata a ordini di vendita con partner "
|
|
"diversi."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
|
msgid ""
|
|
"A typical example is the pre-paid hours of service,\n"
|
|
" when you want to sell extra hours because the initial\n"
|
|
" hours have already been used."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_warning_sale
|
|
msgid "A warning can be set on a product or a customer (Sale)"
|
|
msgstr ""
|
|
"Un avviso può essere associato ad un prodotto o ad un 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 ""
|
|
"Seleziona il tipo di formato negli ordini di vendita e forza la quantità ad "
|
|
"essere un multiplo del numero di unità contenute nel formato"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Accept & Pay"
|
|
msgstr "Accetta & paga"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
|
|
msgid "Accept & Pay Quotation"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Accept & Sign"
|
|
msgstr "Accetta & e firma"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
|
|
msgid "Accept & Sign Quotation"
|
|
msgstr ""
|
|
|
|
#. 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 con un meccanismo:\n"
|
|
" - Manuale: la quantità viene impostata manualmente sulla riga\n"
|
|
" - Calcolo analitico delle spese: la quantità è la somma delle spese registrate\n"
|
|
" - Foglio ore: la quantità è la somma delle ore registrate sulle attività collegate a questa riga di vendita\n"
|
|
" - Movimenti magazzino: la quantità proviene da prelievi confermati\n"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number
|
|
msgid "Account Number"
|
|
msgstr "Numero conto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_reconciliation_widget
|
|
msgid "Account Reconciliation widget"
|
|
msgstr "Widget riconciliazione 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.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 "Eccezione"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
|
|
msgid "Activity State"
|
|
msgstr "Stato 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 una 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 ""
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_delivery_invoice_address
|
|
msgid "Addresses in Sales Orders"
|
|
msgstr "Indirizzi negli ordini di vendita"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_attribute_value__is_custom
|
|
#: model:ir.model.fields,help:sale.field_product_template_attribute_value__is_custom
|
|
msgid "Allow users to input custom values for this attribute value"
|
|
msgstr ""
|
|
"Consenti agli utenti di inserire valori personalizzati per questo valore di "
|
|
"attributo"
|
|
|
|
#. 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 "Ti consente di inviare una fattura Pro-Forma ai tuoi 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 pro-forma."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon
|
|
msgid "Amazon Sync"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Amount"
|
|
msgstr "Importo"
|
|
|
|
#. 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:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id
|
|
#: 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.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic
|
|
msgid "Analytic From Expenses"
|
|
msgstr "Analitica dalle note spese"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_analytic_line
|
|
msgid "Analytic Line"
|
|
msgstr "Riga analitica"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids
|
|
msgid "Analytic Tags"
|
|
msgstr "Etichette analitiche"
|
|
|
|
#. 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"
|
|
" cancellata."
|
|
|
|
#. 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
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__custom_product_template_attribute_value_id
|
|
msgid "Attribute Value"
|
|
msgstr "Valore attributo"
|
|
|
|
#. module: sale
|
|
#: 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__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_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Automatic email sent after the customer has signed or paid online"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name
|
|
msgid "Bank Name"
|
|
msgstr "Nome banca"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__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_acquirer__so_reference_type__so_name
|
|
msgid "Based on Document Reference"
|
|
msgstr "Basato su riferimento documento"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__validity_date
|
|
msgid ""
|
|
"Beyond this date, the customer is no longer able to accept the quotation "
|
|
"from the portal."
|
|
msgstr ""
|
|
|
|
#. 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 bloccante"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Boost your sales with two kinds of discount programs: promotions and coupon "
|
|
"codes. 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 due tipi di programmi sconto: promozioni e codici "
|
|
"sconto. È possibile impostare particolari condizioni su prodotti, clienti, "
|
|
"importo minimo di acquisto, periodo. I riconoscimenti possono essere sconti "
|
|
"(in % o importo) oppure prodotti gratuiti. "
|
|
|
|
#. module: sale
|
|
#: 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_line__product_updatable
|
|
msgid "Can Edit Product"
|
|
msgstr "Può modificare il prodotto"
|
|
|
|
#. module: sale
|
|
#: 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
|
|
#: 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 la 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 ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard
|
|
msgid "Choose how to confirm quotations"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
|
msgid "Choose your default customer payment method."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: 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
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
msgid "Click to define an invoicing target"
|
|
msgstr ""
|
|
|
|
#. 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_product_attribute_value__html_color
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_attribute__display_type__color
|
|
msgid "Color"
|
|
msgstr "Colore"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type
|
|
msgid "Communication"
|
|
msgstr "Comunicazione"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Aziende"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__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
|
|
#: 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 "Calcolare i costi di spedizione e spedire 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 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 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:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id
|
|
msgid "Confirmation Email"
|
|
msgstr "Email di Conferma"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Connectors"
|
|
msgstr ""
|
|
|
|
#. 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,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 ""
|
|
"Conversioni tra diverse unità di misura sono permesse solo se appartengono "
|
|
"alla stessa categoria. La conversione sarà effettuata utilizzando i rapporti"
|
|
" di conversione delle unità di misura."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon
|
|
msgid "Coupons & Promotions"
|
|
msgstr "Buoni sconto e promozioni"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
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.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 preventivo, 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 mostra 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:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_uid
|
|
#: 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_line__create_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid
|
|
msgid "Created by"
|
|
msgstr "Creato da"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__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_acquirer_onboarding_wizard__create_date
|
|
msgid "Created on"
|
|
msgstr "Creato il"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
|
|
msgid "Creation Date"
|
|
msgstr "Data di 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 ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe
|
|
msgid "Credit card (via Stripe)"
|
|
msgstr "Carta di credito (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:ir.model.fields,field_description:sale.field_product_attribute_custom_value__custom_value
|
|
msgid "Custom Value"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
|
|
msgid "Custom Values"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_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_res_config_settings__auth_signup_uninvited
|
|
msgid "Customer Account"
|
|
msgstr "Account cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address
|
|
msgid "Customer Addresses"
|
|
msgstr "Indirizzi del 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 "Ente del 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 il look dei tuoi preventivi."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
|
|
msgid "DHL Connector"
|
|
msgstr "Connettore DHL"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order
|
|
msgid "Date Order"
|
|
msgstr "Data ordine"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__signed_on
|
|
msgid "Date of the signature."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__create_date
|
|
msgid "Date on which sales order is created."
|
|
msgstr "Data di creazione dell'ordine di vendita."
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 di default utilizzato per anticipi su pagamento"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Deliver Content by Email"
|
|
msgstr "Consegna il contenuto per email"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Delivered"
|
|
msgstr "Consegnate"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual
|
|
msgid "Delivered Manually"
|
|
msgstr "Consegnato manualmente"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
|
|
#, python-format
|
|
msgid "Delivered Quantity"
|
|
msgstr "Quantità consegnata"
|
|
|
|
#. 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_account_move__partner_shipping_id
|
|
#: 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 di consegna"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id
|
|
msgid "Delivery address for current invoice."
|
|
msgstr "Indirizzo di consegna per la fattura corrente. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__partner_shipping_id
|
|
msgid "Delivery address for current sales order."
|
|
msgstr "Indirizzo di consegna per l'ordine di vendita corrente."
|
|
|
|
#. 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 ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id
|
|
msgid "Deposit Product"
|
|
msgstr "Prodotto 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
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_website_sale_digital
|
|
msgid "Digital Content"
|
|
msgstr "Contenuto digitale"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Disc.%"
|
|
msgstr "Sconto %"
|
|
|
|
#. 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:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name
|
|
#: 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_line__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_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_product_attribute__display_type
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_value__display_type
|
|
#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__display_type
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
|
|
msgid "Display Type"
|
|
msgstr "Tipo visualizzato"
|
|
|
|
#. 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
|
|
#: 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 "Valore anticipato"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount
|
|
msgid "Down Payment Amount(Fixed)"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid "Down Payment: %s"
|
|
msgstr ""
|
|
|
|
#. 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 (valore 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
|
|
#: 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 sono effettuati durante la creazione delle fatture a partire di"
|
|
" un ordine di vendita. Non sono copiati durante la duplicazione di un ordine"
|
|
" di vendita. "
|
|
|
|
#. 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
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/product_configurator_widget.js:0
|
|
#: code:addons/sale/static/src/js/product_configurator_widget.js:0
|
|
#, python-format
|
|
msgid "Edit Configuration"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account
|
|
msgid "Email"
|
|
msgstr "E-mail"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Email Template"
|
|
msgstr "Modello e-mail"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id
|
|
msgid "Email sent to the customer once the order is paid."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Exception Activities"
|
|
msgstr "Eccezioni "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
|
|
msgid "Expected Date"
|
|
msgstr "Data prevista"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Expected:"
|
|
msgstr ""
|
|
|
|
#. 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 del fornitore possono essere rifatturate al cliente. "
|
|
"Con questa opzione, una spesa convalidata può essere rifatturata a un "
|
|
"cliente al suo costo o a prezzo di vendita."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
|
|
msgid "Expiration"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Extended Filters"
|
|
msgstr "Filtri estesi"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/product_configurator_widget.js:0
|
|
#: code:addons/sale/static/src/js/product_configurator_widget.js:0
|
|
#, python-format
|
|
msgid "External Link"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
|
|
msgid "Extra Values"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.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 ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Follower"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids
|
|
msgid "Followers (Channels)"
|
|
msgstr "Follower (canali)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Follower (partner)"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c
|
|
msgid "Free sign up"
|
|
msgstr "Registrazione gratuita"
|
|
|
|
#. 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 rendiconto 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 ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
|
|
msgid "Generate a Payment Link"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
"Mostra un avvertimento su prodotti o clienti alla creazione di un ordine. "
|
|
|
|
#. 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_product_template_attribute_value__html_color
|
|
msgid "HTML Color Index"
|
|
msgstr "Indice colore HTML"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
|
|
msgid "Has down payments"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_attribute_value__html_color
|
|
#: model:ir.model.fields,help:sale.field_product_template_attribute_value__html_color
|
|
msgid ""
|
|
"Here you can set a specific HTML color index (e.g. #ff0000) to display the "
|
|
"color if the attribute type is 'Color'."
|
|
msgstr ""
|
|
|
|
#. 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_product_attribute_custom_value__id
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id
|
|
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id
|
|
#: 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_line__id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_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 ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_unread
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Se selezionato, 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 selezionato, 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 chiusa, non puoi più modificarla. Tuttavia, sarai sempre in "
|
|
"grado di spedire o fatturare."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"If we store your payment information on our server, subscription payments "
|
|
"will be made automatically."
|
|
msgstr ""
|
|
"Memorizzando le informazioni di pagamento nei nostri server, gli abbonamenti"
|
|
" verranno pagati automaticamente."
|
|
|
|
#. 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 consegne"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/product_template.py:0
|
|
#, python-format
|
|
msgid "Import Template for Products"
|
|
msgstr "Importa modello per prodotti"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/product_template.py:0
|
|
#, python-format
|
|
msgid "Import Template for Products (with several prices)"
|
|
msgstr "Importa modello per prodotti (con diversi prezzi)"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Incl. tax)"
|
|
msgstr "Iva 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
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Invalid order."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Invalid signature data."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid "Invalid token found! Token acquirer %s != %s"
|
|
msgstr "Rilevato token non valido. Token del sistema %s != %s"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid "Invalid token found! Token partner %s != %s"
|
|
msgstr "Rilevato token non valido. Token del partner %s != %s"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/account_invoice.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: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_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:ir.model.fields,help:sale.field_sale_order__partner_invoice_id
|
|
msgid "Invoice address for current sales order."
|
|
msgstr "Indirizzo fattura per il corrente ordine di vendita."
|
|
|
|
#. 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 fatturato dal canale di vendite per il mese corrente. Consente di "
|
|
"calcolare il rapporto tra le previsioni e quello che è stato realizzato "
|
|
"nella modalità di visualizzazione Kanban. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery
|
|
msgid "Invoice what is delivered"
|
|
msgstr "Fattura 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 "Fattura ciò che viene ordinato"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Invoiced"
|
|
msgstr "Fatturato"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
|
|
#, python-format
|
|
msgid "Invoiced Quantity"
|
|
msgstr "Quantità fatturata"
|
|
|
|
#. 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_salesteams_view_kanban
|
|
#: 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 fattura verranno create in bozza per poterle esaminare\n"
|
|
" prima della validazione."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy
|
|
#: 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 "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 ""
|
|
|
|
#. 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.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Invoicing and Shipping Address:"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "È un follower"
|
|
|
|
#. 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_product_attribute_value__is_custom
|
|
#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__is_custom
|
|
msgid "Is custom value"
|
|
msgstr "È un valore personalizzato"
|
|
|
|
#. 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,field_description:sale.field_sale_order__is_expired
|
|
msgid "Is expired"
|
|
msgstr "È scaduto"
|
|
|
|
#. 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 di ordine di vendita proviene da una spesa o da una "
|
|
"fattura di un foritore"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"It is forbidden to modify the following fields in a locked order:\n"
|
|
"%s"
|
|
msgstr ""
|
|
"È vietato modificare i campi seguenti in un ordine bloccato:\n"
|
|
"%s"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.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 Entries"
|
|
msgstr "Registrazioni contabili"
|
|
|
|
#. 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_product_attribute_custom_value____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update
|
|
#: 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_line____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_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_product_attribute_custom_value__write_uid
|
|
#: 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_line__write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Ultimo aggiornamento di"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__write_date
|
|
#: 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_line__write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_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 "Ultime attività"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
|
|
msgid "Lead Time"
|
|
msgstr "Tempo di consegna"
|
|
|
|
#. 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 loro documenti"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid ""
|
|
"Let's create a new quotation.<br/><i>Note that colored buttons usually point"
|
|
" to the next logical actions.</i>"
|
|
msgstr ""
|
|
"Crea un nuovo preventivo.<br/><i>Da segnalare che i pulsanti colorati di "
|
|
"solito puntano verso le successive azioni logiche.</i>"
|
|
|
|
#. 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 "Blocca vendite confermate"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done
|
|
msgid "Locked"
|
|
msgstr "Bloccato"
|
|
|
|
#. 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__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 promotion & coupon programs"
|
|
msgstr "Gestione dei programmi di promozione e buoni sconto"
|
|
|
|
#. 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 "Imposta quantità manualmente nell'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 sul 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 e registra 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_terms:ir.ui.view,arch_db:sale.account_invoice_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Marketing"
|
|
msgstr "Marketing"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Match with a sale order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: 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 "Medio"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account
|
|
msgid "Merchant Account ID"
|
|
msgstr ""
|
|
|
|
#. 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_acquirer_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 per le righe dell'ordine di vendita."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "My Orders"
|
|
msgstr "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 ordini di vendita"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__name
|
|
msgid "Name"
|
|
msgstr "Nome"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__signed_by
|
|
msgid "Name of the person that signed the SO."
|
|
msgstr "Nome della persona che ha firmato l'ordine di vendita."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0
|
|
#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.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_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 "N°"
|
|
|
|
#. 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 "Disabilitare la modifica 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 da proporre in più trovato"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/variant_mixin.js:0
|
|
#, python-format
|
|
msgid "Not available with %s"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: 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 consegna 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 which requires an 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:ir.model.fields,help:sale.field_sale_order__message_unread_counter
|
|
msgid "Number of unread messages"
|
|
msgstr "Numero di messaggi non letti"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b
|
|
msgid "On invitation"
|
|
msgstr "Su invito"
|
|
|
|
#. 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 è confermato dal cliente, diventa un ordine di "
|
|
"vendita. <br> Potrai 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 è confermato, diventa un ordine di vendita. <br>"
|
|
" Potrai creare una fattura e riscuotere il pagamento."
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Once your quotation is ready, you can save, print or send it by email."
|
|
msgstr ""
|
|
"Dopo aver preparato il preventivo, puoi salvarlo, stamparlo o inviarlo "
|
|
"tramite e-mail. "
|
|
|
|
#. 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:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature
|
|
msgid "Online signature"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/sale.js:0
|
|
#, python-format
|
|
msgid "Only Integer Value should be valid."
|
|
msgstr "Sono validi solo i numeri interi."
|
|
|
|
#. 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 ""
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: 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 ""
|
|
|
|
#. 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:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
|
|
msgid "Order Count"
|
|
msgstr "Numero ordini"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#: 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: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_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
msgid "Order Number"
|
|
msgstr "Numero ordine"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name
|
|
#: 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 "Rif. 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 ordine"
|
|
|
|
#. module: sale
|
|
#: 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_salesteams_view_kanban
|
|
msgid "Order to Invoice"
|
|
msgstr "Ordine da fatturare"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid "Ordered Quantity"
|
|
msgstr "Quantità ordinata"
|
|
|
|
#. 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 "Ordinamenti"
|
|
|
|
#. 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_salesteams_view_kanban
|
|
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 up-selling"
|
|
|
|
#. 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.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other
|
|
msgid "Other payment acquirer"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token
|
|
msgid "PDT Identity Token"
|
|
msgstr ""
|
|
|
|
#. 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_report_all_channels_sales__partner_id
|
|
msgid "Partner"
|
|
msgstr "Partner"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id
|
|
msgid "Partner Country"
|
|
msgstr "Nazione del partner"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Pay & Confirm"
|
|
msgstr "Paga e conferma"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Pay & Confirm"
|
|
msgstr "Paga & Conferma"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/payment.py:0
|
|
#, python-format
|
|
msgid "Pay Now"
|
|
msgstr "Paga ora"
|
|
|
|
#. 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 "Pagamento con"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other
|
|
msgid "Pay with another payment acquirer"
|
|
msgstr "Pagare con altro sistema 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_acquirer_onboarding_wizard__payment_method__paypal
|
|
msgid "PayPal"
|
|
msgstr "PayPal"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_payment_acquirer
|
|
msgid "Payment Acquirer"
|
|
msgstr "Sistema di pagamento"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Payment Acquirers"
|
|
msgstr "Sistemi di pagamento"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg
|
|
msgid "Payment Instructions"
|
|
msgstr "Istruzioni di pagamento"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method
|
|
msgid "Payment Method"
|
|
msgstr "Metodo 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_onboarding_order_confirmation_step
|
|
msgid "Payment method"
|
|
msgstr ""
|
|
|
|
#. 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,help:sale.field_sale_order__payment_term_id
|
|
msgid "Payment terms applies to all invoices issued from this order."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type
|
|
msgid "Paypal User Type"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid "Please define an accounting sales journal for the company %s (%s)."
|
|
msgstr ""
|
|
|
|
#. 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 al netto delle tasse"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc
|
|
msgid "Price Reduce Tax inc"
|
|
msgstr "Prezzo ridotto tasse incluse"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal
|
|
msgid "Price Subtotal"
|
|
msgstr "Subtotale Prezzo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id
|
|
#: 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,help:sale.field_sale_order__pricelist_id
|
|
msgid ""
|
|
"Pricelist for current order. If you change the pricelist, only new lines "
|
|
"will consider this pricelist."
|
|
msgstr ""
|
|
|
|
#. 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 "Definizione prezzi"
|
|
|
|
#. 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:res.groups,name:sale.group_proforma_sales
|
|
msgid "Pro-forma Invoices"
|
|
msgstr "Fatture proforma"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_product
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id
|
|
#: 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 cliente 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_report_all_channels_sales__categ_id
|
|
#: 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.fields,field_description:sale.field_report_all_channels_sales__product_qty
|
|
msgid "Product Quantity"
|
|
msgstr "Quantità prodotto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_template
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id
|
|
#: 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,name:sale.model_product_template_attribute_value
|
|
msgid "Product Template Attribute Value"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: 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_product
|
|
#: model:ir.ui.menu,name:sale.menu_products
|
|
msgid "Product Variants"
|
|
msgstr "Varianti prodotto"
|
|
|
|
#. 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:ir.model,name:sale.model_report_sale_report_saleproforma
|
|
msgid "Proforma Report"
|
|
msgstr "Report proforma"
|
|
|
|
#. 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_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_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Quantity:"
|
|
msgstr "Quantità:"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: 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 "Totale 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.onboarding_quotation_layout_step
|
|
msgid "Quotation Layout"
|
|
msgstr "Struttura preventivo"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Quotation Number"
|
|
msgstr "Numero 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
|
|
#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
|
|
msgid "Quotation Validity is required and must be greater than 0."
|
|
msgstr "La validità del preventivo è necessaria e deve superiore a 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
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Quotation viewed by customer %s"
|
|
msgstr ""
|
|
|
|
#. 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_salesteams_view_kanban
|
|
#: 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.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 dei 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.selection,name:sale.selection__product_attribute__display_type__radio
|
|
msgid "Radio"
|
|
msgstr "Radio"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#: 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 al documento che ha creato questa richiesta di ordine di "
|
|
"vendita."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered
|
|
msgid "Regular invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Reject This Quotation"
|
|
msgstr "Rifiuta questo preventivo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__remaining_validity_days
|
|
msgid "Remaining Days Before Expiration"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_sale_report
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Reporting"
|
|
msgstr "Rendicontazione"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__require_signature
|
|
msgid ""
|
|
"Request a online signature to the customer in order to confirm orders "
|
|
"automatically."
|
|
msgstr ""
|
|
"Chiedi una firma online al cliente 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 "Chiedi un pagamento online per confermare gli ordini"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__require_payment
|
|
msgid ""
|
|
"Request an online payment to the customer in order to confirm orders "
|
|
"automatically."
|
|
msgstr ""
|
|
"Chiedi un pagamento online al cliente per confermare automaticamente 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 "Chiedi una firma online per confermare gli ordini"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid "Requested date is too soon."
|
|
msgstr "La data richiesta è troppo presto."
|
|
|
|
#. 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 ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
|
|
msgid "Revenues"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount
|
|
msgid "Revenues generated by the campaign"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "Errore di invio SMS"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/account_reconciliation.js:0
|
|
#: code:addons/sale/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Sale Order"
|
|
msgstr "Ordine di vendita"
|
|
|
|
#. module: sale
|
|
#: 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
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/account_reconciliation.js:0
|
|
#, python-format
|
|
msgid "Sale Orders"
|
|
msgstr "Ordini di vendita"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard
|
|
msgid "Sale Payment acquire onboarding wizard"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Sale Warnings"
|
|
msgstr "Avvisi vendita"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
|
|
msgid "Sale onboarding selected payment method"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_report_product_all
|
|
#: model:ir.ui.menu,name:sale.sale_menu_root
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: 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 "Anticipo su fattura di vendita"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sales_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.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 delle vendite"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_report
|
|
msgid "Sales Analysis Report"
|
|
msgstr "Resoconto di analisi delle vendite"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done
|
|
msgid "Sales Done"
|
|
msgstr "Vendita completata"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.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: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 collegate ai propri ordini di vendita"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/payment.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_salesteams_view_kanban
|
|
#: 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_invoice_report__team_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_move__team_id
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__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 vendite"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_report_all_channels_sales
|
|
msgid "Sales by Channel (All in One)"
|
|
msgstr "Vendite per canale (tutte in uno)"
|
|
|
|
#. 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
|
|
#: code:addons/sale/models/sales_team.py:0
|
|
#, python-format
|
|
msgid "Sales: Untaxed Total"
|
|
msgstr "Vendite: totale imponibile"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id
|
|
#: 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
|
|
#: code:addons/sale/models/res_company.py:0
|
|
#, python-format
|
|
msgid "Sample Order Line"
|
|
msgstr "Riga ordine campione"
|
|
|
|
#. module: sale
|
|
#: 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
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_attribute__display_type__select
|
|
msgid "Select"
|
|
msgstr "Seleziona"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: 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 o creane al volo uno nuovo."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Select product attributes and optional products from the sales order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Select specific invoice and delivery addresses"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
"Scegliendo l'opzione \"Avvisi\" si avviserà all'utente con il messaggio, "
|
|
"scegliendo \"Messaggio bloccante\" creerà un errore con il messaggio e "
|
|
"bloccherà il flusso. Il messaggio deve essere scritto 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 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 "Vendere i prodotti per multiplo del numero di unità per pacco"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Send PRO-FORMA Invoice"
|
|
msgstr "Invia Fattura PRO-FORMA"
|
|
|
|
#. 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 ""
|
|
|
|
#. 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:ir.actions.act_window,name:sale.action_open_sale_onboarding_sample_quotation
|
|
msgid "Send a sample quotation"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Send by Email"
|
|
msgstr "Invia con email"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
|
msgid "Send sample"
|
|
msgstr "Invia campione"
|
|
|
|
#. 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 ""
|
|
"É utile inviare una email se hai bisogno di condividere informazioni o "
|
|
"contenuti specifici su un prodotto (istruzioni, regole, link, supporti, "
|
|
"ecc.). Crea e definisci il modello di email sulla base del modulo di "
|
|
"dettaglio del prodotto (nella scheda Vendite)."
|
|
|
|
#. 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 sui tuoi preventivi"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/sale.js:0
|
|
#, python-format
|
|
msgid "Set an invoicing target: "
|
|
msgstr "Impostare un obiettivo di fatturazione"
|
|
|
|
#. 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 "Trasmettere"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
|
|
msgid "Shipping Costs"
|
|
msgstr "Costi di 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 "Mostrare i margini sugli ordini"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Sign & Pay"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
|
|
msgid "Sign & Pay Quotation"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Signature is missing."
|
|
msgstr "Firma mancante."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__signature
|
|
msgid "Signature received through the portal."
|
|
msgstr "Firma ricevuta con il portale"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
|
|
msgid "Signed By"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on
|
|
msgid "Signed On"
|
|
msgstr ""
|
|
|
|
#. 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 "Venduto"
|
|
|
|
#. 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_sale_order__source_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__source_id
|
|
msgid "Source"
|
|
msgstr "Fonte"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__origin
|
|
msgid "Source Document"
|
|
msgstr "Documento origine"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template
|
|
msgid "Specific Email"
|
|
msgstr "Email specifica"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Stage"
|
|
msgstr "Fase"
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state
|
|
msgid "State of the sale onboarding panel"
|
|
msgstr ""
|
|
|
|
#. 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: data di 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_payment_acquirer_onboarding_wizard__stripe_publishable_key
|
|
msgid "Stripe Publishable Key"
|
|
msgstr "Chiave pubblica Stripe"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key
|
|
msgid "Stripe Secret Key"
|
|
msgstr "Chiave privata Stripe"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
|
|
msgid "Subtotal"
|
|
msgstr "Subtotale"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group
|
|
msgid "Tax amount by group"
|
|
msgstr "Importo imposta per gruppo"
|
|
|
|
#. 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 depositi"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__display_type
|
|
msgid "Technical field for UX purpose."
|
|
msgstr "Campo tecnico per l'esperienza utente (UX)."
|
|
|
|
#. 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 ""
|
|
"Facci sapere il motivo per cui stai rifiutando questo preventivo, ci "
|
|
"aiuterai a migliorare i nostri servizi."
|
|
|
|
#. 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
|
|
#: code:addons/sale/models/account_move.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 cancellato. Non è "
|
|
"possibile registrare una spesa su un ordine di vendita cancellato."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/account_move.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 su un ordine di vendita "
|
|
"bloccato. Crea un nuovo ordine di vendita collegato a questo conto "
|
|
"analitico."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The Sales Order %s linked to the Analytic Account %s must be validated "
|
|
"before registering expenses."
|
|
msgstr ""
|
|
"L'ordine di vendita %s collegato al conto analitico %s deve essere "
|
|
"convalidato prima di registrare le spese."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id
|
|
msgid "The analytic account related to a sales order."
|
|
msgstr "Il conto analitico collegato a un ordine di vendita."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The delivery date is sooner than the expected date.You may be unable to "
|
|
"honor the delivery date."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_attribute__display_type
|
|
#: model:ir.model.fields,help:sale.field_product_attribute_value__display_type
|
|
#: model:ir.model.fields,help:sale.field_product_template_attribute_value__display_type
|
|
msgid "The display type used in the Product Configurator."
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 acquirer.\n"
|
|
"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n"
|
|
"This mode is advised if you issue the final invoice at the order and not after the delivery."
|
|
msgstr ""
|
|
|
|
#. 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 è calcolato come la somma dei prezzi di vendita dei prodotti meno"
|
|
" il costo definito nei loro moduli di dettaglio."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "The order is not in a state requiring customer signature."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__reference
|
|
msgid "The payment communication of this sale order."
|
|
msgstr "La comunicazione di pagamento di 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 ""
|
|
|
|
#. module: sale
|
|
#: 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 pagamento devono essere di tipo "
|
|
"\"servizio\". Per favore una un altro prodotto o aggiorna questo ."
|
|
|
|
#. module: sale
|
|
#: 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 policy set"
|
|
" to \"Ordered quantities\". Please update your deposit product to be able to"
|
|
" create a deposit invoice."
|
|
msgstr ""
|
|
"I prodotti usati per inviare un pagamento devono avere una politica di "
|
|
"fatturazione impostata su \"Quantità ordinata\". per favore aggiorna il tuo "
|
|
"deposito e abilitalo a creare fatture di deposito"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__currency_rate
|
|
msgid ""
|
|
"The rate of the currency to the currency of rate 1 applicable at the date of"
|
|
" the order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: 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'anticipo deve essere positivo"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "There are"
|
|
msgstr "Ci sono"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
msgid "There are currently no orders for your account."
|
|
msgstr "Nel conto non sono attualmente 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 "Nel conto non sono attualmente presenti preventivi."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"There is no invoiceable line. If a product has a Delivered quantities "
|
|
"invoicing policy, please make sure that a quantity has been delivered."
|
|
msgstr ""
|
|
"Nessuna riga fatturabile. Se un prodotto ha una politica di fatturazione "
|
|
"sulla base delle quantità consegnate, assicurati che una quantità sia stata "
|
|
"consegnata."
|
|
|
|
#. 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."
|
|
" Questo può essere modificato nel modulo di dettaglio del prodotto."
|
|
|
|
#. module: sale
|
|
#: 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 ""
|
|
"Questa è la data di consegna promessa al cliente. Se è definita, l'ordine di"
|
|
" consegna sarà programmato in base a questa data piuttosto che a quella "
|
|
"basata sui tempi di consegna del prodotto."
|
|
|
|
#. module: sale
|
|
#: 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_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
|
|
#: 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 report permette le analisi sui propri preventivi e ordini di vendita."
|
|
" Le analisi verificano le entrate e le ordinano in funzione di differenti "
|
|
"criteri (venditore, partner, prodotto, etc.). Utilizzare questo report per "
|
|
"eseguire le analisi sulle vendite non ancora fatturate. Se si desidera "
|
|
"analizzare il proprio fatturato, è necessario utilizzare l'analisi sulle "
|
|
"fatture nell'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 report ti consente di fare analisi sui tuoi preventivi. L'analisi ti "
|
|
"permette di controllare i tuoi ricavi e ordinarli per diversi criteri "
|
|
"(commerciale, partner, prodotto, ecc..). Usa questo report per fare analisi "
|
|
"sulle vendite non ancora fatturate. Se invece vuoi analizzare il turnover di"
|
|
" vendita, dovresti usare il report di Analisi Fattura all'interno del modulo"
|
|
" 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 report ti consente di fare analisi sui tuoi preventivi. L'analisi ti "
|
|
"permette di controllare i tuoi ricavi e ordinarli per diversi criteri "
|
|
"(commerciale, partner, prodotto, ecc..). Usa questo report per fare analisi "
|
|
"sulle vendite non ancora fatturate. Se invece vuoi analizzare il turnover di"
|
|
" vendita, dovresti usare il report di Analisi Fattura all'interno del modulo"
|
|
" di contabilità."
|
|
|
|
#. 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:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
|
|
msgid "To Invoice Quantity"
|
|
msgstr "Quantità da fatturare"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|
msgid "To Upsell"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: 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_report_all_channels_sales__price_total
|
|
#: 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_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Total Price"
|
|
msgstr "Prezzo totale"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax
|
|
msgid "Total Tax"
|
|
msgstr "Totale 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 "Total Tax Excluded"
|
|
msgstr ""
|
|
|
|
#. 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 "Tracking servizio"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids
|
|
msgid "Transactions"
|
|
msgstr "Operazioni"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__type_name
|
|
msgid "Type Name"
|
|
msgstr "Nome del tipo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid "Uncategorized"
|
|
msgstr "Senza categoria"
|
|
|
|
#. 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 ""
|
|
|
|
#. 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__message_unread
|
|
msgid "Unread Messages"
|
|
msgstr "Messaggi non letti"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter
|
|
msgid "Unread Messages Counter"
|
|
msgstr "Contatore messaggi non letti"
|
|
|
|
#. 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 "Importo fatturato non tassato"
|
|
|
|
#. 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
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Upsell <a href='#' data-oe-model='%s' data-oe-id='%d'>%s</a> for customer <a"
|
|
" href='#' data-oe-model='%s' data-oe-id='%s'>%s</a>"
|
|
msgstr ""
|
|
|
|
#. 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 up-selling"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Use the breadcrumbs to <b>go back to preceeding screens</b>."
|
|
msgstr ""
|
|
"Usa i percorsi di navigazione per <b>tornare agli schermi precedenti</b>."
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Use this menu to access quotations, sales orders and customers."
|
|
msgstr ""
|
|
"Usa questo menù per accedere a preventivi, ordini di vendita e clienti."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
msgid "Valid Until"
|
|
msgstr "Valido fino"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Validate Order"
|
|
msgstr "Conferma Ordine"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Variant Grid Entry"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
|
|
msgid "View Quotation"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Void Transaction"
|
|
msgstr "Operazione non valida"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__volume
|
|
msgid "Volume"
|
|
msgstr "Volume"
|
|
|
|
#. module: sale
|
|
#: 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
|
|
msgid "Warning"
|
|
msgstr "Attenzione"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.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 sull'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 di questo 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
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid ""
|
|
"Write the name of your customer to create one on the fly, or select an "
|
|
"existing one."
|
|
msgstr ""
|
|
"Scrivi il nome del cliente per crearne uno al volo oppure seleziona un "
|
|
"cliente esistente."
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/sale.js:0
|
|
#, python-format
|
|
msgid "Wrong value entered!"
|
|
msgstr "Inserito valore errato!"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__partner_id
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__order_partner_id
|
|
msgid "You can find a customer from their name, email, tax ID or reference."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.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. Prima annullarlo."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.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 di ordine dopo aver confermato l'ordine di vendita.\n"
|
|
"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 ""
|
|
"Impossibile selezionare tutti gli ordini e fatturarli a gruppi<br>\n"
|
|
" oppure controllare ciascun ordine e fatturarli uno per uno."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_payment_acquirer__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 comunicazione che comparirà negli "
|
|
"ordini di vendita. La comunicazione verrà fornita al cliente quando "
|
|
"sceglierà il metodo di pagamento."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
|
msgid ""
|
|
"You can upsell an order when you have delivered more quantities\n"
|
|
" than initially ordered, with an invoicing policy based on\n"
|
|
" ordered quantities."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your feedback..."
|
|
msgstr "Il tuo feedback......"
|
|
|
|
#. 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 ""
|
|
"Il tuo ordine è stato firmato ma deve ancora essere pagato per essere "
|
|
"confermato."
|
|
|
|
#. 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 "Il tuo ordine non può essere rifiutato."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n"
|
|
" Please change the company of your quotation or remove the products from other companies (%s)."
|
|
msgstr ""
|
|
|
|
#. 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.sale_order_portal_template
|
|
msgid "day"
|
|
msgstr "giorno"
|
|
|
|
#. 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_template
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "days"
|
|
msgstr "giorni"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "matching the communication of the bank statement line"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid "sale order"
|
|
msgstr "ordine di vendita"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group
|
|
msgid "type: [(name, amount, base, formated amount, formated base)]"
|
|
msgstr ""
|
|
"tipo: [(nome, importo, imponibile, importo formattato, imponibile "
|
|
"formattato)]"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "uninvoiced sales orders"
|
|
msgstr ""
|