19.0 vanilla

odoo-bringout-oca-ocb-pos_sale/pos_sale/i18n/it.po

@@ -1,51 +1,47 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* pos_sale
-# 
+# * pos_sale
+#
 # Translators:
 # Martin Trigaux, 2022
-# Sergio Zanchetta <primes2h@gmail.com>, 2024
-# Wil Odoo, 2024
-# Marianna Ciofani, 2024
-# 
+# Sergio Zanchetta <primes2h@gmail.com>, 2023
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
+# "Marianna Ciofani (cima)" <cima@odoo.com>, 2025, 2026.
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-02-06 13:31+0000\n"
-"PO-Revision-Date: 2022-09-22 05:54+0000\n"
-"Last-Translator: Marianna Ciofani, 2024\n"
-"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
+"POT-Creation-Date: 2026-02-13 18:35+0000\n"
+"PO-Revision-Date: 2026-02-16 13:50+0000\n"
+"Last-Translator: \"Marianna Ciofani (cima)\" <cima@odoo.com>\n"
+"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19/pos_sale/"
+"it/>\n"
+"Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: it\n"
-"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
+"Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == 0)"
+" ? 1 : 2);\n"
+"X-Generator: Weblate 5.14.3\n"
+
+#. module: pos_sale
+#. odoo-python
+#: code:addons/pos_sale/models/sale_order.py:0
+msgid "%(line_description)s (Cancelled)"
+msgstr "%(line_description)s (Annullato)"
+
+#. module: pos_sale
+#. odoo-python
+#: code:addons/pos_sale/models/account_move.py:0
+msgid "%(old_name)s (Cancelled)"
+msgstr "%(old_name)s (Annullato)"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
-#, python-format
-msgid "(left:"
-msgstr "(sinistra:"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
 msgid "(tax incl.)"
 msgstr "(tasse incluse)"
 
-#. module: pos_sale
-#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
-msgid "<span class=\"o_form_label\">Down Payment Product</span>"
-msgstr "<span class=\"o_form_label\">Prodotto anticipo</span>"
-
-#. module: pos_sale
-#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
-msgid "<span class=\"o_form_label\">Sales Team</span>"
-msgstr "<span class=\"o_form_label\">Team di vendita</span>"
-
 #. module: pos_sale
 #: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
 msgid "<span style=\"margin: 0px 5px;\">:</span>"
@@ -53,95 +49,98 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid "A new order has been created."
 msgstr "È stato creato un nuovo ordine."
 
 #. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "Apply a down payment"
-msgstr "Applica un acconto"
+#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
+msgid "Amount To Pay In POS"
+msgstr "Importo da pagare nel POS"
+
+#. module: pos_sale
+#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
+msgid "Amount left to pay in POS to avoid double payment or double invoicing."
+msgstr ""
+"Importo da pagare nel POS per evitare la doppia fatturazione o il doppio "
+"pagamento."
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
-#, python-format
-msgid "Back"
-msgstr "Indietro"
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
+msgid "Apply a down payment (fixed amount)"
+msgstr "Applica un anticipo (importo fisso)"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
-#, python-format
-msgid "Back to list"
-msgstr "Ritorna all'elenco"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
-#, python-format
-msgid "Cancelled"
-msgstr "Annullata"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
-#, python-format
-msgid "Cannot access order management screen if offline."
-msgstr "Impossibile accedere allo schermo di gestione ordini, non è in linea."
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
+msgid "Apply a down payment (percentage)"
+msgstr "Applica un acconto (percentuale)"
 
 #. module: pos_sale
 #: model:ir.model,name:pos_sale.model_res_config_settings
 msgid "Config Settings"
 msgstr "Impostazioni di configurazione"
 
+#. module: pos_sale
+#: model:ir.model,name:pos_sale.model_res_partner
+msgid "Contact"
+msgstr "Contatto"
+
+#. module: pos_sale
+#: model:ir.model,website_form_label:pos_sale.model_res_partner
+msgid "Create a Customer"
+msgstr "Crea cliente"
+
 #. module: pos_sale
 #: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
 msgid "Currency Rate"
 msgstr "Tasso di cambio"
 
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
-#, python-format
-msgid "Customer"
-msgstr "Cliente"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "Customer loading error"
-msgstr "Errore caricamento cliente"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
-#, python-format
-msgid "Date"
-msgstr "Data"
-
 #. module: pos_sale
 #: model_terms:ir.ui.view,arch_db:pos_sale.message_body
 msgid "Delivered from"
 msgstr "Consegnato da"
 
+#. module: pos_sale
+#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
+msgid "Delivery Quantity"
+msgstr "Quantità di consegna"
+
+#. module: pos_sale
+#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
+msgid "Display Name"
+msgstr "Nome visualizzato"
+
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid "Do you want to load the SN/Lots linked to the Sales Order?"
 msgstr "Vuoi caricare i NS/Lotti collegati all'ordine di vendita?"
 
+#. module: pos_sale
+#. odoo-javascript
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
+msgid "Down Payment"
+msgstr "Anticipo"
+
 #. module: pos_sale
 #: model:product.template,name:pos_sale.default_downpayment_product_product_template
 msgid "Down Payment (POS)"
-msgstr "Anticipo (POS)"
+msgstr "Acconto (POS)"
 
 #. module: pos_sale
 #: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
@@ -151,31 +150,49 @@ msgstr "Dettagli anticipo"
 #. module: pos_sale
 #: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
 #: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
+#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
 msgid "Down Payment Product"
 msgstr "Prodotto anticipo"
 
 #. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
-#, python-format
-msgid "E.g. customer: Steward, date: 2020-05-09"
-msgstr "Es. cliente: assistente di volo, data: 2020-05-09"
+#. odoo-python
+#: code:addons/pos_sale/models/sale_order.py:0
+msgid ""
+"Down payment (ref: %(order_reference)s on \n"
+" %(date)s)"
+msgstr ""
+"Acconto (rif: %(order_reference)s il \n"
+" %(date)s)"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "Error amount too high"
-msgstr "Errore importo troppo alto"
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
+msgid "Due balance: %s"
+msgstr "Saldo dovuto: %s"
 
 #. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
 #: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
-#, python-format
 msgid "From"
 msgstr "Da"
 
+#. module: pos_sale
+#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
+#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
+#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
+#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
+#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
+#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
+#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
+#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
+#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
+#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
+#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
+#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
+#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
+#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
+msgid "ID"
+msgstr "ID"
+
 #. module: pos_sale
 #: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
 msgid "Invoiced"
@@ -183,19 +200,27 @@ msgstr "Fatturato"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid ""
-"It seems that you didn't configure a down payment product in your point of sale.\n"
-"                        You can go to your point of sale configuration to choose one."
+"It seems that you didn't configure a down payment product in your point of "
+"sale. You can go to your point of sale configuration to choose one."
 msgstr ""
-"Non sembra che tu abbia configurato un prodotto di acconto nel tuo punto vendita.\n"
-"Ne puoi selezionare uno nella configurazione del punto vendita."
+"Non sembra che tu abbia configurato un prodotto di acconto nel tuo punto "
+"vendita. Ne puoi selezionare uno nella configurazione del punto vendita."
+
+#. module: pos_sale
+#: model:ir.model,name:pos_sale.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: pos_sale
+#: model:ir.model,name:pos_sale.model_account_move_line
+msgid "Journal Item"
+msgstr "Movimento contabile"
 
 #. module: pos_sale
 #. odoo-python
 #: code:addons/pos_sale/models/sale_order.py:0
-#, python-format
 msgid "Linked POS Orders"
 msgstr "Ordini di punto vendita collegati"
 
@@ -207,68 +232,22 @@ msgstr "Ordine di vendita collegato"
 #. module: pos_sale
 #. odoo-python
 #: code:addons/pos_sale/models/pos_order.py:0
-#, python-format
 msgid "Linked Sale Orders"
 msgstr "Ordini di vendita collegati"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
-#, python-format
-msgid "Locked"
-msgstr "Bloccato"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
-#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
-#, python-format
-msgid "Network Error"
-msgstr "Errore di rete"
-
-#. module: pos_sale
-#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
-msgid "New"
-msgstr "Nuovo"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
-#, python-format
-msgid "Next Order List"
-msgstr "Elenco ordini successivi"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "No"
-msgstr "No"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid "No down payment product"
 msgstr "Nessun prodotto anticipo"
 
-#. module: pos_sale
-#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
-msgid "Open POS Sessions"
-msgstr "Apri sessioni POS"
-
 #. module: pos_sale
 #: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
 msgid "Open Sessions"
 msgstr "Apri sessioni"
 
 #. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
-#, python-format
+#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
 msgid "Order"
 msgstr "Ordina"
 
@@ -278,18 +257,16 @@ msgstr "Ordina"
 msgid "Order lines Transfered to Point of Sale"
 msgstr "Righe ordine trasferite al punto vendita"
 
+#. module: pos_sale
+#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
+msgid "POS Order"
+msgstr "Ordine POS"
+
 #. module: pos_sale
 #: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
 msgid "Paid"
 msgstr "Pagato"
 
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "Percentage of %s"
-msgstr "Percentuale di %s"
-
 #. module: pos_sale
 #: model:ir.model,name:pos_sale.model_pos_config
 msgid "Point of Sale Configuration"
@@ -321,58 +298,30 @@ msgid "Pos Order Count"
 msgstr "Numero ordini POS"
 
 #. module: pos_sale
-#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
+#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
 msgid "Posted"
 msgstr "Confermato"
 
 #. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
-#, python-format
-msgid "Previous Order List"
-msgstr "Elenco ordini precedenti"
+#: model:ir.model,name:pos_sale.model_product_template
+msgid "Product"
+msgstr "Prodotto"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "Products not available in POS"
-msgstr "Prodotti non disponibili nel POS"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
-#, python-format
-msgid "Quotation"
-msgstr "Preventivo"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
-#, python-format
-msgid "Quotation Sent"
-msgstr "Preventivo inviato"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
 msgid "Quotation/Order"
 msgstr "Preventivo/Ordine"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid "SN/Lots Loading"
 msgstr "Caricamento NS/Lotti"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
-#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
 msgid "SO"
 msgstr "OdV"
 
@@ -392,10 +341,7 @@ msgid "Sales Analysis Report"
 msgstr "Resoconto di analisi vendite"
 
 #. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
 #: model:ir.model,name:pos_sale.model_sale_order
-#, python-format
 msgid "Sales Order"
 msgstr "Ordine di vendita"
 
@@ -409,6 +355,7 @@ msgstr "Riga ordine di vendita"
 #: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
 #: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
 #: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
+#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
 msgid "Sales Team"
 msgstr "Team di vendita"
 
@@ -424,82 +371,26 @@ msgstr "Le vendite vengono riportate ai seguenti team"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
-#, python-format
-msgid "Salesman"
-msgstr "Addetto vendite"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
-#, python-format
-msgid "Salesperson"
-msgstr "Addetto vendite"
-
-#. module: pos_sale
-#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
-msgid "Session Running"
-msgstr "Sessione in corso"
-
-#. module: pos_sale
-#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
-msgid "Session Sale Amount"
-msgstr "Importo vendite sessione"
-
-#. module: pos_sale
-#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
-msgid "Sessions Running"
-msgstr "Sessioni in corso"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
-#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
 msgid "Set Sale Order"
 msgstr "Configura ordine di vendita"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid "Settle the order"
 msgstr "Regola l'ordine"
 
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid ""
-"Some of the products in your Sale Order are not available in POS, do you "
-"want to import them?"
-msgstr ""
-"Alcuni dei prodotti presenti nel tuo ordine di vendita non sono disponibili "
-"in POS, vuoi importarli?"
-
 #. module: pos_sale
 #: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
 msgid "Source Sale Order Line"
 msgstr "Riga ordine di vendita di origine"
 
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
-#, python-format
-msgid "State"
-msgstr "Stato/Provincia"
-
 #. module: pos_sale
 #: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
 msgid "Status"
 msgstr "Stato"
 
-#. module: pos_sale
-#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
-msgid "The amount due from the sale order."
-msgstr "Importo dovuto dall'ordine di vendita."
-
 #. module: pos_sale
 #: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
 msgid ""
@@ -508,13 +399,6 @@ msgid ""
 msgstr ""
 "Il tasso di cambio per la valuta con tasso applicabile alla data dell'ordine"
 
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "There was a problem in loading the %s customer."
-msgstr "SI è verificato un problema durante il caricamento del cliente %s."
-
 #. module: pos_sale
 #: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
 #: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
@@ -533,71 +417,140 @@ msgstr "Questo prodotto sarà applicato al momento del pagamento dell'acconto"
 msgid "This product will be used as down payment on a sale order."
 msgstr "Questo prodotto sarà utilizzato come acconto su un ordine di vendita."
 
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
-#, python-format
-msgid "Total"
-msgstr "Totale"
-
 #. module: pos_sale
 #: model:ir.model,name:pos_sale.model_stock_picking
 msgid "Transfer"
-msgstr "Trasferimento"
+msgstr "Trasferisci"
 
 #. module: pos_sale
 #: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
 msgid ""
-"Transfered<br/>\n"
+"Transferred<br/>\n"
 "                                from Sale"
 msgstr ""
 "Trasferito<br/>\n"
-"                                da vendite"
+"                                da Vendite"
 
 #. module: pos_sale
 #: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
 msgid ""
-"Transfered<br/>\n"
-"                                to POS"
+"Transferred<br/>\n"
+"                            to POS"
 msgstr ""
-"Trasferimento<br/>\n"
-"                                a Punto Vendita"
+"Trasferito<br/>\n"
+"                            al POS"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
-#, python-format
-msgid "Unable to fetch orders if offline."
-msgstr "Impossibile recuperare gli ordini se fuori rete."
-
-#. module: pos_sale
-#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
-msgid "Unpaid Amount"
-msgstr "Importo non pagato"
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
+msgid "Warning for %s"
+msgstr "Avviso per %s"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid "What do you want to do?"
 msgstr "Come procedere?"
 
 #. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "Yes"
-msgstr "Sì"
+#. odoo-python
+#: code:addons/pos_sale/models/pos_order.py:0
+#: code:addons/pos_sale/models/sale_order.py:0
+msgid "id"
+msgstr "ID"
 
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid ""
-"You have tried to charge a down payment of %s but only %s remains to be "
-"paid, %s will be applied to the purchase order line."
-msgstr ""
-"Hai provato a caricare un acconto per %s ma resta da pagare solo %s. Alla "
-"riga dell'ordine di acquisto verrà applicato %s. "
+#~ msgid "(left:"
+#~ msgstr "(sinistra:"
+
+#~ msgid "Back"
+#~ msgstr "Indietro"
+
+#~ msgid "Back to list"
+#~ msgstr "Ritorna all'elenco"
+
+#~ msgid "Cancelled"
+#~ msgstr "Annullata"
+
+#~ msgid "Customer"
+#~ msgstr "Cliente"
+
+#~ msgid "Date"
+#~ msgstr "Data"
+
+#~ msgid "E.g. customer: Steward, date: 2020-05-09"
+#~ msgstr "Es. cliente: assistente di volo, data: 2020-05-09"
+
+#~ msgid ""
+#~ "It seems that you didn't configure a down payment product in your point "
+#~ "of sale.\n"
+#~ "                        You can go to your point of sale configuration to "
+#~ "choose one."
+#~ msgstr ""
+#~ "Non sembra che tu abbia configurato un prodotto di acconto nel tuo punto "
+#~ "vendita.\n"
+#~ "Ne puoi selezionare uno nella configurazione del punto vendita."
+
+#~ msgid "Locked"
+#~ msgstr "Bloccato"
+
+#~ msgid "New"
+#~ msgstr "Nuovo"
+
+#~ msgid "Next Order List"
+#~ msgstr "Elenco ordini successivi"
+
+#~ msgid "No"
+#~ msgstr "No"
+
+#~ msgid "Open POS Sessions"
+#~ msgstr "Apri Sessioni POS"
+
+#~ msgid "Previous Order List"
+#~ msgstr "Elenco ordini precedente"
+
+#~ msgid "Products not available in POS"
+#~ msgstr "Prodotti non disponibili nel Punto Vendita"
+
+#~ msgid "Quotation"
+#~ msgstr "Preventivo"
+
+#~ msgid "Quotation Sent"
+#~ msgstr "Preventivo inviato"
+
+#~ msgid "Salesman"
+#~ msgstr "Addetto vendite"
+
+#~ msgid "Salesperson"
+#~ msgstr "Addetto vendite"
+
+#~ msgid "Session Running"
+#~ msgstr "Sessione in esecuzione"
+
+#~ msgid "Session Sale Amount"
+#~ msgstr "Importo vendite sessione"
+
+#~ msgid "Sessions Running"
+#~ msgstr "Sessioni in esecuzione"
+
+#~ msgid "State"
+#~ msgstr "Provincia"
+
+#~ msgid "Total"
+#~ msgstr "Totale"
+
+#~ msgid ""
+#~ "Transfered<br/>\n"
+#~ "                                from Sale"
+#~ msgstr ""
+#~ "Trasferito<br/>\n"
+#~ "                                da vendite"
+
+#~ msgid ""
+#~ "Transfered<br/>\n"
+#~ "                                to POS"
+#~ msgstr ""
+#~ "Trasferimento<br/>\n"
+#~ "                                a Punto Vendita"
+
+#~ msgid "Yes"
+#~ msgstr "Sì"