mirror of
https://github.com/bringout/oca-ocb-sale.git
synced 2026-04-27 20:32:08 +02:00
11985 lines
436 KiB
Text
11985 lines
436 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * point_of_sale
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#
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# Translators:
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# Friederike Fasterling-Nesselbosch, 2022
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# Martin Trigaux, 2023
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# Marianna Ciofani, 2023
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# Sergio Zanchetta <primes2h@gmail.com>, 2023
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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# "Marianna Ciofani (cima)" <cima@odoo.com>, 2025, 2026.
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# "Malaz Siddig Elsayed Abuidris (msea)" <msea@odoo.com>, 2025.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-03-06 18:36+0000\n"
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"PO-Revision-Date: 2026-02-25 14:47+0000\n"
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"Last-Translator: \"Marianna Ciofani (cima)\" <cima@odoo.com>\n"
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"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19/"
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"point_of_sale/it/>\n"
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"Language: 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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"Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == "
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"0) ? 1 : 2);\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/stock_picking.py:0
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msgid ""
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"\n"
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"This issue occurs because the quantity becomes zero after rounding during "
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"the conversion. To fix this, adjust the conversion factors or rounding "
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"method to ensure that even the smallest quantity in the original unit does "
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"not round down to zero in the target unit."
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msgstr ""
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"\n"
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"Il problema si verifica perché la quantità diventa zero a seguito "
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"dell'arrotondamento, durante la conversione. Per sistemarlo, correggi i "
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"fattori di conversione o il metodo di arrotondamento per garantire che anche "
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"la quantità più piccola nell'unità originale non venga arrotondata a zero "
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"nell'unità di destinazione."
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/models/pos_order.js:0
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msgid " (Refund)"
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msgstr " (Rimborso)"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/stock_picking.py:0
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msgid " - From \"%(uom_from)s\" to \"%(uom_to)s\""
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msgstr " - Da \"%(uom_from)s\" a \"%(uom_to)s\""
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
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msgid "% Disc"
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msgstr "% Sconto"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/stock_warehouse.py:0
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msgid "%(name)s Picking POS"
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msgstr "Prelievo POS %(name)s"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_order.py:0
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msgid "%(name)s REFUND"
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msgstr "RIMBORSO %(name)s"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_order.py:0
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msgid ""
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"%(old_pm)s changed to %(new_pm)s and from %(old_amount)s to %(new_amount)s"
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msgstr ""
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"%(old_pm)s modificato in %(new_pm)s e da %(old_amount)s a %(new_amount)s"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_order.py:0
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msgid "%(old_pm)s changed to %(new_pm)s for %(old_amount)s"
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msgstr "%(old_pm)s modificato in %(new_pm)s per %(old_amount)s"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_session.py:0
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msgid "%(payment_method)s POS payment of %(partner)s in %(session)s"
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msgstr "%(payment_method)s pagamento POS di %(partner)s in %(session)s"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_order.py:0
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msgid "%(product_name)s: Deleted line (quantity: %(qty)s)"
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msgstr "%(product_name)s: riga eliminata (quantità: %(qty)s)"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_order.py:0
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msgid "%(product_name)s: Ordered quantity: %(old_qty)s"
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msgstr "%(product_name)s: quantità ordinata: %(old_qty)s"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_order.py:0
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msgid "%(refunded_order)s REFUND"
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msgstr "RIMBORSO %(refunded_order)s"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_session.py:0
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msgid "%(title)s %(product_name)s with %(taxes)s"
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msgstr "%(title)s %(product_name)s con %(taxes)s"
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.js:0
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msgid "%(vatLabel)s: %(vatId)s"
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msgstr "%(vatLabel)s: %(vatId)s"
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
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msgid "%s almost runs out of paper."
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msgstr "%s ha quasi esaurito la carta."
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.js:0
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msgid "%s customer(s) found for \"%s\"."
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msgstr "%s cliente(i) trovato(i) per \"%s\"."
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
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msgid ""
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"%s has a total amount of %s, are you sure you want to delete this order?"
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msgstr ""
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"L'importo totale di %s è pari a %s, sei sicuro di voler eliminare l'ordine?"
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
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msgid "%s required"
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msgstr "%s richiesto"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_session.py:0
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msgid "%s untaxed"
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msgstr "Imponibile %s"
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
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msgid "%s update not allowed"
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msgstr "L'aggiornamento di %s non è consentito"
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/store/order_change_receipt_template.xml:0
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msgid "(DUPLICATE !)"
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msgstr "(DUPLICATO!)"
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
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msgid "(as of opening)"
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msgstr "(dall'apertura)"
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/components/popups/optional_products_popup/optional_products_popup.xml:0
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msgid "+ Add"
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msgstr "+ Aggiungi"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
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msgid "+ New Shop"
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msgstr "+ Nuovo negozio"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "0.00"
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msgstr "0.00"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
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msgid "0014-001-00001"
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msgstr "0014-001-00001"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "10"
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msgstr "10"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "100.00"
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msgstr "100.00"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "1000"
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msgstr "1000"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "10000"
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msgstr "10000"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "10000.00"
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msgstr "10000.00"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "11.11"
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msgstr "11.11"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "123.45"
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msgstr "123.45"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_userlabel
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msgid "1234567890"
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msgstr "1234567890"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "2-03-2000 9:00 AM"
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msgstr "2-03-2000 9:00"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "38.83"
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msgstr "38.83"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "45"
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msgstr "45"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_order__ticket_code
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msgid ""
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"5 digits alphanumeric code to be used by portal user to request an invoice"
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msgstr ""
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"Codice alfanumerico di 5 caratteri che l'utente del portale deve utilizzare "
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"per richiedere una fattura"
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#. module: point_of_sale
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#: model:product.template,description_sale:point_of_sale.product_template_blue_denim_jeans
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msgid "5-pocket jeans in cotton denim with a slight stretch for good comfort."
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msgstr ""
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"jeans 5 tasche in cotone denim leggermente elastico per una migliore "
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"comodità."
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#. module: point_of_sale
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#: model:product.template,description_sale:point_of_sale.product_template_blue_denim_jeans_slim
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msgid "5-pocket jeans in cotton denim.."
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msgstr "jeans 5 tasche in cotone denim."
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "5.00"
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msgstr "5.00"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "50.00"
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msgstr "50.00"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "567789"
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msgstr "567789"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "95.00"
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msgstr "95.00"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "987657"
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msgstr "987657"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "99.99"
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msgstr "99.99"
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#. module: point_of_sale
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#: model:mail.template,body_html:point_of_sale.email_template_pos_receipt
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msgid ""
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"<div style=\"margin: 0; padding: 0; font-size: 14px;\">\n"
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" <t t-set=\"client_name\" t-"
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"value=\"object.partner_id.name\"/>\n"
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" <t t-set=\"store_name\" t-"
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"value=\"object.config_id.name\"/>\n"
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" <t t-set=\"tz\" t-value=\"object.env.user.tz\"/>\n"
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" <t t-set=\"lg\" t-value=\"object.partner_id.lang or "
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"user.lang\"/>\n"
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" <div>\n"
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" <t t-if=\"client_name\">Hello <t t-"
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"out=\"client_name\">Client name</t>,</t>\n"
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" <t t-else=\"\">Hello,</t>\n"
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" </div>\n"
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" <br/>\n"
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" <div>Thank you for purchasing from <t t-"
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"out=\"store_name\">Store name</t>!</div>\n"
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" <div>Attached, you will find your receipt for the "
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"purchase of <span><t t-out=\"format_datetime(dt=object.date_order, tz=tz, "
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"dt_format="EEEE d MMMM", lang_code=lg) or "
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"''\">date</t> <t t-out=\"format_time(time=object.date_order, tz=tz, "
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"time_format='short', lang_code=lg)\">time</t>.</"
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"span>\n"
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" </div>\n"
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" <br/>\n"
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" <div>With kind regards,</div>\n"
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" <br/>\n"
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" <t t-out=\"store_name\">Store name</t>\n"
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" </div>\n"
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" "
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msgstr ""
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"<div style=\"margin: 0; padding: 0; font-size: 14px;\">\n"
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" <t t-set=\"client_name\" t-"
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"value=\"object.partner_id.name\"/>\n"
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||
" <t t-set=\"store_name\" t-"
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||
"value=\"object.config_id.name\"/>\n"
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||
" <t t-set=\"tz\" t-value=\"object.env.user.tz\"/>\n"
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||
" <t t-set=\"lg\" t-value=\"object.partner_id.lang or "
|
||
"user.lang\"/>\n"
|
||
" <div>\n"
|
||
" <t t-if=\"client_name\">Ciao <t t-"
|
||
"out=\"client_name\">nome cliente</t>,</t>\n"
|
||
" <t t-else=\"\">Ciao,</t>\n"
|
||
" </div>\n"
|
||
" <br/>\n"
|
||
" <div>grazie per aver acquistato da <t t-"
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||
"out=\"store_name\">nome negozio</t>!</div>\n"
|
||
" <div>In allegato, troverai la ricevuta per l'acquisto "
|
||
"effettuato il <span><t t-out=\"format_datetime(dt=object.date_order, tz=tz, "
|
||
"dt_format="EEEE d MMMM", lang_code=lg) or "
|
||
"''\">data</t> alle <t t-out=\"format_time(time=object.date_order, tz=tz, "
|
||
"time_format='short', lang_code=lg)\">orario</t>.</"
|
||
"span>\n"
|
||
" </div>\n"
|
||
" <br/>\n"
|
||
" <div>A presto,</div>\n"
|
||
" <br/>\n"
|
||
" <t t-out=\"store_name\">nome negozio</t>\n"
|
||
" </div>\n"
|
||
" "
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"<i class=\"fa fa-info-circle me-1\" title=\"This setting is common to all "
|
||
"PoS.\" pos-data-toggle=\"tooltip\"/>"
|
||
msgstr ""
|
||
"<i class=\"fa fa-info-circle me-1\" title=\"This setting is common to all "
|
||
"PoS.\" pos-data-toggle=\"tooltip\"/>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "<i class=\"fa fa-pencil\"/> Edit"
|
||
msgstr "<i class=\"fa fa-pencil\"/> Modifica"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid ""
|
||
"<p>Dear %(client_name)s,<br/>Here is your Receipt %"
|
||
"(is_invoiced)sfor %(pos_name)s amounting in %(amount)s from %"
|
||
"(company_name)s. </p>"
|
||
msgstr ""
|
||
"<p>Gentile %(client_name)s,<br/>di seguito lo scontrino %"
|
||
"(is_invoiced)sper %(pos_name)s dell'importo di %(amount)s da %"
|
||
"(company_name)s. </p>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid ""
|
||
"<span class=\"float-end\" invisible=\"is_total_cost_computed\">To be "
|
||
"determined</span>"
|
||
msgstr ""
|
||
"<span class=\"float-end\" invisible=\"is_total_cost_computed\">Da stabilire</"
|
||
"span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_combo_view_form
|
||
msgid "<span class=\"o_form_label oe_inline fw-bolder\">Includes</span>"
|
||
msgstr "<span class=\"o_form_label oe_inline fw-bolder\">Include</span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_combo_view_form
|
||
msgid "<span class=\"o_form_label oe_inline fw-bolder\">Maximum</span>"
|
||
msgstr "<span class=\"o_form_label oe_inline fw-bolder\">Massimo</span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\">Barcodes</span>\n"
|
||
" <i class=\"fa fa-info-circle me-1\" "
|
||
"title=\"This setting is common to all PoS.\" pos-data-toggle=\"tooltip\"/>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\">Codici a barre</span>\n"
|
||
" <i class=\"fa fa-info-circle me-1\" "
|
||
"title=\"This setting is common to all PoS.\" pos-data-toggle=\"tooltip\"/>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "<span class=\"o_stat_text\">Cash Register</span>"
|
||
msgstr "<span class=\"o_stat_text\">Registratore di cassa</span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "<span class=\"o_stat_text\">Journal Items</span>"
|
||
msgstr "<span class=\"o_stat_text\">Movimenti contabili</span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "<span class=\"oe_inline\"><b>Skip Preview Screen</b></span>"
|
||
msgstr "<span class=\"oe_inline\"><b>Saltare schermata di anteprima</b></span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_form
|
||
msgid ""
|
||
"<span invisible=\"not is_return or pricelist_id\" class=\"oe_inline ps-2 "
|
||
"text-info\">Tip: add a return pricelist (i.e. 0€)</span>"
|
||
msgstr ""
|
||
"<span invisible=\"not is_return or pricelist_id\" class=\"oe_inline ps-2 "
|
||
"text-info\">Consiglio: aggiungi un listino prezzi per il reso (ad es. 0 €)</"
|
||
"span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "<span>Balance</span>"
|
||
msgstr "<span>Saldo</span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "<span>Closing</span>"
|
||
msgstr "<span>In chiusura</span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "<span>Date</span>"
|
||
msgstr "<span>Data</span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "<span>Ongoing</span>"
|
||
msgstr "<span>In corso</span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "<span>Opening</span>"
|
||
msgstr "<span>Apertura</span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "<span>Reporting</span>"
|
||
msgstr "<span>Rendicontazione</span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "<span>Sold</span>"
|
||
msgstr "<span>Venduto</span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "<span>View</span>"
|
||
msgstr "<span>Vista</span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "<strong>Amount of discounts</strong>:"
|
||
msgstr "<strong>Importo sconti</strong>:"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "<strong>Amounting to:</strong>"
|
||
msgstr "<strong>Pari a:</strong>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "<strong>Config names</strong>"
|
||
msgstr "<strong>Config nomi</strong>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "<strong>End of session note:</strong>"
|
||
msgstr "<strong>Nota fine sessione:</strong>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "<strong>Number of discounts</strong>:"
|
||
msgstr "<strong>Numero di sconti</strong>:"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "<strong>Opening of session note:</strong>"
|
||
msgstr "<strong>Nota sessione di apertura:</strong>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_invoice_document
|
||
msgid "<strong>Source Invoice</strong>"
|
||
msgstr "<strong>Fattura originale</strong>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "<strong>Total</strong>"
|
||
msgstr "<strong>Totale</strong>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_pos_category_form_view
|
||
msgid "<sup title=\"Only works for online and self order\">?</sup>"
|
||
msgstr "<sup title=\"Only works for online and self order\">?</sup>"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "? Clicking \"Confirm\" will validate the payment."
|
||
msgstr "? Un clic su \"Conferma\" convalida il pagamento."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__uuid
|
||
msgid ""
|
||
"A globally unique identifier for this pos configuration, used to prevent "
|
||
"conflicts in client-generated data."
|
||
msgstr ""
|
||
"Un identificativo univoco globale per questa configurazione del POS, usato "
|
||
"per evitare conflitti nei dati generati dal client."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.constraint,message:point_of_sale.constraint_pos_note_name_unique
|
||
msgid "A note with this name already exists"
|
||
msgstr "Esiste già una nota con lo stesso nome"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.constraint,message:point_of_sale.constraint_pos_payment_unique_uuid
|
||
msgid "A payment with this uuid already exists"
|
||
msgstr "Un pagamento con questo UUID esiste già"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/feedback_screen/feedback_screen.js:0
|
||
msgid "A request is still being processed in the background. Please wait."
|
||
msgstr ""
|
||
"Una richiesta è ancora in fase di elaborazione in background. Ti chiediamo "
|
||
"di attendere."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_session
|
||
msgid ""
|
||
"A session is a period of time, usually one day, during which you sell "
|
||
"through the Point of Sale."
|
||
msgstr ""
|
||
"Una sessione è un periodo di tempo, di solito un giorno,\n"
|
||
"durante il quale viene utilizzato il punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"A session is currently opened for this PoS. Some settings can only be "
|
||
"changed after the session is closed."
|
||
msgstr ""
|
||
"Una sessione del POS è attualmente aperta. Alcune impostazioni possono "
|
||
"essere cambiate solo dopo la chiusura della sessione."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__sequence_number
|
||
msgid ""
|
||
"A session-unique sequence number for the order. Negative if generated from "
|
||
"the client"
|
||
msgstr ""
|
||
"Numero di sequenza univoco della sessione per l'ordine. Negativo se generato "
|
||
"dal client"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__receipt_footer
|
||
msgid "A short text that will be inserted as a footer in the printed receipt."
|
||
msgstr ""
|
||
"Un breve testo che verrà inserito come piè di pagina nella ricevuta stampata."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__receipt_header
|
||
msgid "A short text that will be inserted as a header in the printed receipt."
|
||
msgstr ""
|
||
"Un breve testo che verrà inserito nell'intestazione della ricevuta stampata."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_receipt/cash_move_receipt.xml:0
|
||
msgid "AMOUNT"
|
||
msgstr "IMPORTO"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept customer tips or convert their change to a tip"
|
||
msgstr "Consente di accettare mance dai clienti o converte i resti in mancia"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept payments with Mercado Pago on a terminal"
|
||
msgstr "Accetta pagamenti con Mercado Pago su un terminale"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept payments with Viva.com on a terminal or tap on phone"
|
||
msgstr ""
|
||
"Accetta i pagamenti con Viva.com su un terminale o fai clic sul telefono"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept payments with a Pine Labs payment terminal"
|
||
msgstr "Accetta i pagamenti con un terminale Pine Labs"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept payments with a QFPay payment terminal"
|
||
msgstr "Accetta pagamenti con un terminale di pagamento QFPay"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept payments with a Razorpay payment terminal"
|
||
msgstr "Accetta pagamenti con un terminale Razorpay"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept payments with a Stripe payment terminal"
|
||
msgstr "Accetta pagamenti con terminale Stripe"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept payments with an Adyen payment terminal"
|
||
msgstr "Accetta pagamenti con un terminale Adyen"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Access Denied"
|
||
msgstr "Accesso negato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__access_token
|
||
msgid "Access Token"
|
||
msgstr "Token di accesso"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__access_warning
|
||
msgid "Access warning"
|
||
msgstr "Avviso di accesso"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_account
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
msgid "Account"
|
||
msgstr "Conto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_cash_rounding
|
||
msgid "Account Cash Rounding"
|
||
msgstr "Arrotondamento di cassa del conto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__account_move_id
|
||
msgid "Account Move"
|
||
msgstr "Movimento contabile"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__bank_payment_ids
|
||
msgid "Account payments representing aggregated and bank split payments."
|
||
msgstr ""
|
||
"Pagamenti in conto che rappresentano pagamenti aggregati e split bancari."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__outstanding_account_id
|
||
msgid ""
|
||
"Account used as outstanding account when creating accounting payment records "
|
||
"for bank payments."
|
||
msgstr ""
|
||
"Conto utilizzato come conto in sospeso quando si creano registrazioni di "
|
||
"pagamenti contabili per i pagamenti bancari."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Accounting"
|
||
msgstr "Contabilità"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__invoice_journal_id
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_invoice_journal_id
|
||
msgid "Accounting journal used to create invoices."
|
||
msgstr "Registri contabili usati per generare fatture."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__journal_id
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__sale_journal
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_journal_id
|
||
msgid ""
|
||
"Accounting journal used to post POS session journal entries and POS invoice "
|
||
"payments."
|
||
msgstr ""
|
||
"Registri contabili utilizzati per inserire le voci del registro della "
|
||
"sessione POS e i pagamenti delle fatture del POS."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__message_needaction
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_needaction
|
||
msgid "Action Needed"
|
||
msgstr "Azione richiesta"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Action cancelled (%(ACTION)s)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.xml:0
|
||
msgid "Actions"
|
||
msgstr "Azioni"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_payment_provider_cards/pos_payment_provider_cards.xml:0
|
||
msgid "Activate"
|
||
msgstr "Attiva"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__module_pos_sms
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_module_pos_sms
|
||
msgid "Activate SMS feature for point_of_sale"
|
||
msgstr "Attiva funzione SMS per point_of_sale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__active
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__active
|
||
msgid "Active"
|
||
msgstr "Attivo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_ids
|
||
msgid "Activities"
|
||
msgstr "Attività"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_exception_decoration
|
||
msgid "Activity Exception Decoration"
|
||
msgstr "Decorazione eccezione attività"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_state
|
||
msgid "Activity State"
|
||
msgstr "Stato attività"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_type_icon
|
||
msgid "Activity Type Icon"
|
||
msgstr "Icona tipo di attività"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/optional_products_popup/optional_products_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_configurator_popup/product_configurator_popup.xml:0
|
||
msgid "Add"
|
||
msgstr "Aggiungi"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Add Printer"
|
||
msgstr "Aggiungi stampante"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
msgid "Add Tip"
|
||
msgstr "Aggiungi mancia"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/orderline_note_button/orderline_note_button.js:0
|
||
msgid "Add a "
|
||
msgstr "Aggiungi una "
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_company__point_of_sale_ticket_unique_code
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__point_of_sale_ticket_unique_code
|
||
msgid ""
|
||
"Add a 5-digit code on the receipt to allow the user to request the invoice "
|
||
"for an order on the portal."
|
||
msgstr ""
|
||
"Aggiungi un codice a 5 catteri sullo scontrino per permettere all'utente di "
|
||
"richiedere la fattura per un ordine sul portale."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "Add a closing note..."
|
||
msgstr "Aggiungi una nota di chiusura..."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Add a custom message to header and footer"
|
||
msgstr ""
|
||
"Aggiunta di un messaggio personalizzato all'intestazione e al piè di pagina"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
msgid "Add a customer"
|
||
msgstr "Aggiungi cliente"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_payment_method_form
|
||
msgid "Add a new payment method"
|
||
msgstr "Aggiungi un nuovo metodo di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_printer_form
|
||
msgid "Add a new preparation printer"
|
||
msgstr "Aggiungi una nuova stampante di preparazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_preset_form
|
||
msgid "Add a new preset"
|
||
msgstr "Aggiungi nuovo set di impostazioni"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/opening_control_popup/opening_control_popup.xml:0
|
||
msgid "Add an opening note..."
|
||
msgstr "Aggiungi una nota di apertura..."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Add internal notes on order lines for the kitchen"
|
||
msgstr "Aggiungi note interne nelle righe degli ordini per la cucina"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/buttons/quantity_buttons/quantity_buttons.xml:0
|
||
msgid "Add one"
|
||
msgstr "Aggiungi unità"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/combo_configurator_popup/combo_configurator_popup.xml:0
|
||
msgid "Add to order"
|
||
msgstr "Aggiungi all'ordine"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Added %(payment_method)s with %(amount)s"
|
||
msgstr "%(payment_method)s aggiunto con %(amount)s"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Additional required information:"
|
||
msgstr "Informazioni aggiuntive richieste:"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Additional required invoicing information:"
|
||
msgstr "Informazioni aggiuntive sulla fatturazione richieste:"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Additional required user information:"
|
||
msgstr "Informazioni aggiuntive sull'utente richieste:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/models/pos_order.js:0
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_preset__identification__address
|
||
msgid "Address"
|
||
msgstr "Indirizzo"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Adds a button to set a global discount"
|
||
msgstr "Aggiungi un pulsante per la configurazione di sconti globali"
|
||
|
||
#. module: point_of_sale
|
||
#: model:res.groups,name:point_of_sale.group_pos_manager
|
||
msgid "Administrator"
|
||
msgstr "Amministratore"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__cash_control
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_cash_control
|
||
msgid "Advanced Cash Control"
|
||
msgstr "Controllo di cassa avanzato"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Adyen"
|
||
msgstr "Adyen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_adyen
|
||
msgid "Adyen Payment Terminal"
|
||
msgstr "Terminale di pagamento Adyen"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/preset_slots_popup/preset_slots_popup.js:0
|
||
msgid "Afternoon"
|
||
msgstr "Pomeriggio"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
|
||
msgid "All Orders"
|
||
msgstr "Tutti gli ordini"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"All available pricelists must be in the same currency as the company or as "
|
||
"the Sales Journal set on this point of sale if you use the Accounting "
|
||
"application."
|
||
msgstr ""
|
||
"Tutti i listini prezzi devono avere la stessa valuta dell'azienda oppure, se "
|
||
"viene utilizzata l'applicazione «Contabilità», del registro vendite "
|
||
"impostato nel punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "All notes"
|
||
msgstr "Tutte le note"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"All payment methods must be in the same currency as the Sales Journal or the "
|
||
"company currency if that is not set."
|
||
msgstr ""
|
||
"Tutti i metodi di pagamento devono avere la stessa valuta del registro "
|
||
"vendite oppure, se non impostato, dell'azienda."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_preset__is_return
|
||
msgid ""
|
||
"All quantity in the cart will be in negative. Ideal for return managment."
|
||
msgstr ""
|
||
"Tutte le quantità nel carrello saranno negative. Ideale per la gestione dei "
|
||
"resi."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
|
||
msgid "All sales lines"
|
||
msgstr "Tutte le righe di vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Allow Ship Later"
|
||
msgstr "Spedisci in seguito"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Allow cashiers to set a discount per line"
|
||
msgstr "Permetti ai cassieri di configurare sconti per riga"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Allow to access each other's active orders"
|
||
msgstr "Permetti di accedere agli ordini attivi dell'altro"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Allow to log and switch between selected Employees"
|
||
msgstr "Permette di registrare e passare da un dipendente all'altro"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Allowed"
|
||
msgstr "Autorizzato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__is_total_cost_computed
|
||
msgid ""
|
||
"Allows to know if all the total cost of the order lines have already been "
|
||
"computed"
|
||
msgstr ""
|
||
"Permette di sapere se tutti i costi totali delle linee d'ordine sono già "
|
||
"stati calcolati"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_line__is_total_cost_computed
|
||
msgid "Allows to know if the total cost has already been computed or not"
|
||
msgstr "Permette di sapere se il costo totale è già stato calcolato o no"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_popup.js:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__amount
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__amount
|
||
msgid "Amount"
|
||
msgstr "Importo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__amount_authorized_diff
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_amount_authorized_diff
|
||
msgid "Amount Authorized Difference"
|
||
msgstr "Differenza di importo autorizzata"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/feedback_screen/feedback_screen.xml:0
|
||
msgid "Amount Paid"
|
||
msgstr "Importo pagato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Amount for %(old_pm)s changed from %(old_amount)s to %(new_amount)s"
|
||
msgstr "Importo per %(old_pm)s è cambiato da %(old_amount)s a %(new_amount)s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/number_popup/number_popup.js:0
|
||
msgid "Amount of guests"
|
||
msgstr "Numero di ospiti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__amount_to_balance
|
||
msgid "Amount to balance"
|
||
msgstr "Importo da bilanciare"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree
|
||
msgid "Amount total"
|
||
msgstr "Totale importo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/qr_code_popup/qr_code_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_facing_qr.xml:0
|
||
msgid "Amount:"
|
||
msgstr "Importo:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.js:0
|
||
msgid ""
|
||
"An error has occurred when trying to close the session.\n"
|
||
"You will be redirected to the back-end to manually close the session."
|
||
msgstr ""
|
||
"Si è verificato un errore durante il tentativo di chiudere la sessione.\n"
|
||
"Sarai reindirizzato al back-end per chiudere manualmente la sessione."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/models/accounting/product_template_accounting.js:0
|
||
msgid ""
|
||
"An error occurred when loading product prices. Make sure all pricelists are "
|
||
"available in the POS."
|
||
msgstr ""
|
||
"Rilevato un errore durante il caricamento dei prezzi prodotto. Controllare "
|
||
"che nel POS siano disponibili tutti i listini."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid ""
|
||
"An error occurred while closing the session. Unsynced orders will be "
|
||
"available in the next session. The page will be reloaded."
|
||
msgstr ""
|
||
"Si è verificato un errore durante la chiusura della sessione. Gli ordini non "
|
||
"sincronizzati saranno disponibili nella prossima sessione. La pagina verrà "
|
||
"ricaricata."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid ""
|
||
"An error occurred while generating an invoice. You can try again from the "
|
||
"order list."
|
||
msgstr ""
|
||
"Si è verificato un errore durante la generazione di una fattura. Puoi "
|
||
"provare di nuovo dall'elenco dell'ordine."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/data_service.js:0
|
||
msgid "An error occurred while loading the Point of Sale: \n"
|
||
msgstr "Si è verificato un errore durante il caricamento del Punto Vendita: \n"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__name
|
||
msgid "An internal identification of the point of sale."
|
||
msgstr "Un identificatore interno del punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_printer__name
|
||
msgid "An internal identification of the printer"
|
||
msgstr "Un identificativo interno per la stampante"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.constraint,message:point_of_sale.constraint_pos_order_line_unique_uuid
|
||
msgid "An order line with this uuid already exists"
|
||
msgstr "Una riga d'ordine con questo UUID esiste già"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.constraint,message:point_of_sale.constraint_pos_order_unique_uuid
|
||
msgid "An order with this uuid already exists"
|
||
msgstr "Un ordine con questo UUID esiste già"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/retry_print_popup/retry_print_popup.js:0
|
||
msgid "An unknown error occurred. Do you want to download the receipt instead?"
|
||
msgstr "Si è verificato un errore sconosciuto. Vuoi scaricare la ricevuta?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Another session is already opened for this point of sale."
|
||
msgstr "Esiste un'altra sessione aperta per questo punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Any shop"
|
||
msgstr "Qualsiasi negozio"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_apple_pie_product_template
|
||
msgid "Apple Pie"
|
||
msgstr "Torta di mele"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/select_lot_popup/select_lot_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/text_input_popup/text_input_popup.xml:0
|
||
msgid "Apply"
|
||
msgstr "Applica"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_search
|
||
msgid "Archived"
|
||
msgstr "In archivio"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Are you sure that the customer wants to pay"
|
||
msgstr "Il cliente vuole veramente pagare"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_sourdough_loaf_product_template
|
||
msgid "Artisan sourdough bread with a crisp crust and soft interior."
|
||
msgstr ""
|
||
"Pane artigianale a lievitazione naturale con crosta croccante e interno "
|
||
"morbido."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "As of"
|
||
msgstr "A partire dal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_config__picking_policy__direct
|
||
msgid "As soon as possible"
|
||
msgstr "Prima possibile"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment_method.py:0
|
||
msgid ""
|
||
"At least one bank account must be defined on the journal to allow "
|
||
"registering QR code payments with Bank apps."
|
||
msgstr ""
|
||
"È necessario definire almeno un conto bancario nel registro per consentire "
|
||
"la registrazione di pagamenti con QR code tramite app bancarie."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__res_company__point_of_sale_update_stock_quantities__closing
|
||
msgid "At the session closing"
|
||
msgstr "Alla chiusura della sessione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_company__point_of_sale_update_stock_quantities
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__update_stock_quantities
|
||
msgid ""
|
||
"At the session closing: A picking is created for the entire session when "
|
||
"it's closed\n"
|
||
" In real time: Each order sent to the server create its own picking"
|
||
msgstr ""
|
||
"Alla chiusura della sessione: quando viene chiusa, viene creato un prelievo "
|
||
"per l'intera sessione\n"
|
||
"In tempo reale: viene creato un prelievo per ciascun ordine inviato al server"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.sport_shoes_product_template
|
||
msgid "Athletic sport shoes, designed for comfort and performance."
|
||
msgstr "Scarpe da sport atletiche, progettate per comodità e prestazione."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__message_attachment_count
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "Numero allegati"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__attendance_ids
|
||
msgid "Attendances"
|
||
msgstr "Presenze"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_menu_products_attribute_action
|
||
msgid "Attributes"
|
||
msgstr "Attributi"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Authorized Difference"
|
||
msgstr "Differenza autorizzata"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__auto_validate_terminal_payment
|
||
msgid "Auto Validate Terminal Payment"
|
||
msgstr "Convalida automatica pagamento tramite terminale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__rescue
|
||
msgid "Auto-generated session for orphan orders, ignored in constraints"
|
||
msgstr "Sessione auto-generata per ordini orfani, ignorata nelle restrizioni"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order_line__price_type__automatic
|
||
msgid "Automatic"
|
||
msgstr "Automatico"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_partner__fiscal_position_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_users__fiscal_position_id
|
||
msgid "Automatic Fiscal Position"
|
||
msgstr "Posizione di bilancio automatica"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_print_auto
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_print_auto
|
||
msgid "Automatic Receipt Printing"
|
||
msgstr "Stampa automatica della ricevuta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_cashdrawer
|
||
msgid "Automatically open the cashdrawer."
|
||
msgstr "Apre automaticamente il cassetto contanti."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Automatically validate order"
|
||
msgstr "Convalida ordine automaticamente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_auto_validate_terminal_payment
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__auto_validate_terminal_payment
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_auto_validate_terminal_payment
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Automatically validates orders paid with a payment terminal."
|
||
msgstr ""
|
||
"Convalida automaticamente gli ordini pagati tramite terminale di pagamento."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__module_pos_avatax
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_module_pos_avatax
|
||
msgid "AvaTax PoS Integration"
|
||
msgstr "Integrazione POS AvaTax"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__hour_after
|
||
msgid "Availability After"
|
||
msgstr "Disponibilità dopo le"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__hour_until
|
||
msgid "Availability Until"
|
||
msgstr "Disponibilità fino alle"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Available"
|
||
msgstr "Disponibile"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__available_payment_method_ids
|
||
msgid "Available Payment Methods"
|
||
msgstr "Metodi di pagamento disponibili"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_available_categ_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_available_categ_ids
|
||
msgid "Available PoS Product Categories"
|
||
msgstr "Categorie prodotto POS disponibili"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__available_preset_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_available_preset_ids
|
||
msgid "Available Presets"
|
||
msgstr "Set di impostazioni disponibili"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__available_pricelist_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_available_pricelist_ids
|
||
msgid "Available Pricelists"
|
||
msgstr "Listini prezzi disponibili"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_pos_category_form_view
|
||
msgid "Available between"
|
||
msgstr "Disponibilità tra"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__available_in_pos
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__available_in_pos
|
||
msgid "Available in POS"
|
||
msgstr "Disponibile nel POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__average_price
|
||
msgid "Average Price"
|
||
msgstr "Prezzo medio"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
msgid "Back"
|
||
msgstr "Indietro"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/login_screen/login_screen.js:0
|
||
msgid "Backend"
|
||
msgstr "Backend"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Backend Invoice"
|
||
msgstr "Fattura di backend"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__customer_display_bg_img
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_customer_display_bg_img
|
||
msgid "Background Image"
|
||
msgstr "Immagine di sfondo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__customer_display_bg_img_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_customer_display_bg_img_name
|
||
msgid "Background Image Name"
|
||
msgstr "Nome immagine sfondo"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_userlabel
|
||
msgid "Badge ID"
|
||
msgstr "Badge ID"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_bagel_product_template
|
||
msgid "Bagel"
|
||
msgstr "Bagel"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Bakery"
|
||
msgstr "Panetteria"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "Bakery Shop"
|
||
msgstr "Panetteria"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_tree
|
||
msgid "Balance"
|
||
msgstr "Saldo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_payment_method__type__bank
|
||
msgid "Bank"
|
||
msgstr "Banca"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment_method.py:0
|
||
msgid "Bank App (QR Code)"
|
||
msgstr "App banca (codice QR)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__bank_payment_ids
|
||
msgid "Bank Payments"
|
||
msgstr "Pagamenti bancari"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Riga estratto conto bancario"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Bar"
|
||
msgstr "Bar"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Barcode"
|
||
msgstr "Codice a barre"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Barcode Nomenclature"
|
||
msgstr "Nomenclatura codice a barre"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_barcode_rule
|
||
msgid "Barcode Rule"
|
||
msgstr "Regola codice a barre"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
msgid "Barcode Scanner"
|
||
msgstr "Lettore codici a barre"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Barcode Scanner/Card Reader"
|
||
msgstr "Lettore codici a barre/carte"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__basic_receipt
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_basic_receipt
|
||
msgid "Basic Receipt"
|
||
msgstr "Scontrino base"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/sync_popup/sync_popup.xml:0
|
||
msgid "Be aware that reloading data will delete unsaved orders."
|
||
msgstr "Sappi che se ricarichi i dati gli ordini non salvati andranno persi."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_register_difference
|
||
msgid "Before Closing Difference"
|
||
msgstr "Differenza prima della chiusura"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Billing address:"
|
||
msgstr "Indirizzo di fatturazione:"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_bill_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_bill_tree
|
||
msgid "Bills"
|
||
msgstr "Fatture"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Bills & Receipts"
|
||
msgstr "Fatture e ricevute"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.t_shirt_black_embroidered_product_template
|
||
msgid "Black embroidered t-shirt"
|
||
msgstr "T-shirt nera ricamata"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_template_blue_denim_jeans
|
||
msgid "Blue Denim Jeans"
|
||
msgstr "Jeans in denim blu"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_blueberry_muffin_product_template
|
||
msgid "Blueberry Muffin"
|
||
msgstr "Muffin ai mirtilli"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Booking"
|
||
msgstr "Prenotazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift "
|
||
"Card, Loyalty. Specific conditions can be set (products, customers, minimum "
|
||
"purchase amount, period). Rewards can be discounts (% or amount) or free "
|
||
"products."
|
||
msgstr ""
|
||
"Incrementa le vendite con vari tipi di programmi: buoni sconto, promozioni, "
|
||
"carte regalo e fedeltà. È possibile impostate condizioni specifiche "
|
||
"(prodotti, clienti, importo minimo di acquisto, periodo). Le ricompense "
|
||
"possono essere sconti (% o importo) oppure prodotti gratuiti."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__card_brand
|
||
msgid "Brand of card"
|
||
msgstr "Tipo di carta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pos_category_breads
|
||
msgid "Breads"
|
||
msgstr "Pane"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_bus_mixin
|
||
msgid "Bus Mixin"
|
||
msgstr "Mixin bus"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_butter_croissant_product_template
|
||
msgid "Butter Croissant"
|
||
msgstr "Croissant al burro"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/order_change_receipt_template.xml:0
|
||
msgid "By:"
|
||
msgstr "Da:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_print_via_proxy
|
||
msgid "Bypass browser printing and prints via the hardware proxy."
|
||
msgstr "Ignora la stampa da browser e stampa usando il proxy hardware."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "CANCELLED"
|
||
msgstr "ANNULLATO"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_receipt/cash_move_receipt.xml:0
|
||
msgid "CASH"
|
||
msgstr "CONTANTI"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/order_change_receipt_template.xml:0
|
||
msgid "CUSTOMER NOTE"
|
||
msgstr "NOTA CLIENTE"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Can't change customer"
|
||
msgstr "Cliente non può essere cambiato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_confirm_action_wizard
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_form_pos_close_session_wizard
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_daily_sales_reports_wizard
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_make_invoice
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
||
msgid "Cancel"
|
||
msgstr "Annulla"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.xml:0
|
||
#: model:ir.actions.server,name:point_of_sale.pos_order_set_cancel
|
||
msgid "Cancel Order"
|
||
msgstr "Annulla ordine"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.js:0
|
||
msgid "Cancel Orders"
|
||
msgstr "Annulla ordini"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/qr_code_popup/qr_code_popup.js:0
|
||
msgid "Cancel Payment"
|
||
msgstr "Annulla pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Cancel Payment Request"
|
||
msgstr "Annulla richiesta di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__state__cancel
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__report_pos_order__state__cancel
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Cancelled"
|
||
msgstr "Annullato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/order_summary/order_summary.js:0
|
||
msgid "Cannot edit orderline"
|
||
msgstr "Impossibile modificare riga ordine"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/order_summary/order_summary.js:0
|
||
msgid "Cannot modify a tip"
|
||
msgstr "Non è possibile modificare una mancia"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Cannot return change without a cash payment method"
|
||
msgstr "Impossibile dare il resto senza un metodo di pagamento di cassa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/scale_screen/scale_service.js:0
|
||
msgid "Cannot weigh product - IoT Box is disconnected"
|
||
msgstr "Impossibile pesare il prodotto - La box IoT è scollegata"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/scale_screen/scale_service.js:0
|
||
msgid "Cannot weigh product - Scale is not connected to IoT Box"
|
||
msgstr ""
|
||
"Impossibile pesare il prodotto - La bilancia non è collegata alla box IoT"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__slots_per_interval
|
||
msgid "Capacity"
|
||
msgstr "Capacità"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "Card"
|
||
msgstr "Carta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__card_no
|
||
msgid "Card Number(Last 4 Digit)"
|
||
msgstr "Numero carta (ultime 4 cifre)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__cardholder_name
|
||
msgid "Card Owner name"
|
||
msgstr "Nome proprietario carta"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Card's Brand"
|
||
msgstr "Tipo di carta"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid "Cardholder Name"
|
||
msgstr "Titolare della carta"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
msgid "Cart"
|
||
msgstr "Carrello"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_popup.js:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__is_cash_count
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_payment_method__type__cash
|
||
#: model:pos.payment.method,name:point_of_sale.cash_payment_method_furniture
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Cash"
|
||
msgstr "Cassa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/report_sale_details.py:0
|
||
msgid "Cash %(session_name)s"
|
||
msgstr "Cassa %(session_name)s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "Cash %s"
|
||
msgstr "Contanti %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "Cash Bakery"
|
||
msgstr "Contanti panetteria"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "Cash Clothes Shop"
|
||
msgstr "Contanti Negozio di abbigliamento"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "Cash Count"
|
||
msgstr "Conteggio contanti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "Cash Furn. Shop"
|
||
msgstr "Contanti Negozio di arr."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_popup.xml:0
|
||
msgid "Cash In"
|
||
msgstr "Entrate di cassa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "Cash In / Out"
|
||
msgstr "Entrate/uscite di cassa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "Cash In/Out"
|
||
msgstr "Immetti/preleva cassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_journal_id
|
||
msgid "Cash Journal"
|
||
msgstr "Registro cassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__statement_line_ids
|
||
msgid "Cash Lines"
|
||
msgstr "Righe contanti"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Cash Move 1"
|
||
msgstr "Movimento di cassa 1"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/report_sale_details.py:0
|
||
msgid "Cash Opening"
|
||
msgstr "Apertura di cassa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_popup.xml:0
|
||
msgid "Cash Out"
|
||
msgstr "Prelievo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__cash_rounding
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Cash Rounding"
|
||
msgstr "Arrotondamento di cassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_cash_rounding
|
||
msgid "Cash Rounding (PoS)"
|
||
msgstr "Arrotondamento pagamenti in contanti (POS)"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Cash Roundings"
|
||
msgstr "Arrotondamenti di cassa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.js:0
|
||
msgid "Cash control - closing"
|
||
msgstr "Controllo di cassa - chiusura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/opening_control_popup/opening_control_popup.js:0
|
||
msgid "Cash control - opening"
|
||
msgstr "Controllo di cassa - apertura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Cash difference observed during the counting (Loss) - closing"
|
||
msgstr "Differenza di cassa rilevata durante il conteggio (perdite) - chiusura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Cash difference observed during the counting (Profit) - closing"
|
||
msgstr "Differenza di cassa rilevata durante il conteggio (utili) - chiusura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Cash drawer opened (%(ACTION)s)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Cash in / out"
|
||
msgstr "Entrate/uscite di cassa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_popup.js:0
|
||
msgid "Cash in/out of %s is ignored."
|
||
msgstr "Le entrate/uscite di cassa di %s vengono ignorate."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Cash move deleted: %s"
|
||
msgstr "Movimento di cassa eliminato: %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_list_popup/cash_move_list_popup.xml:0
|
||
msgid "Cash move details"
|
||
msgstr "Dettagli movimento di cassa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Cash register"
|
||
msgstr "Registratore di cassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__rounding_method
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_rounding_method
|
||
msgid "Cash rounding"
|
||
msgstr "Arrotondamento di cassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_cashdrawer
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_cashdrawer
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Cashdrawer"
|
||
msgstr "Cassetto contanti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__barcode_rule__type__cashier
|
||
msgid "Cashier"
|
||
msgstr "Cassiere"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.casual_denim_short_product_template
|
||
msgid "Casual Denim Short"
|
||
msgstr "Pantaloncino in denim casual"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.casual_t_shirt_product_template
|
||
msgid "Casual T-shirt"
|
||
msgstr "Maglietta casual"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.casual_denim_short_product_template
|
||
msgid "Casual denim shorts, comfortable and stylish for everyday wear."
|
||
msgstr "Pantaloncini in denim casual, comodi e alla moda per tutti i giorni."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.t_shirt_black_embroidered_product_template
|
||
msgid ""
|
||
"Casual slim t-shirt 100% cotton with white embroidery. Various sizes "
|
||
"available"
|
||
msgstr ""
|
||
"T-shirt slim casual 100% cotone con ricamo in bianco. Varie taglie "
|
||
"disponibili"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.t_shirt_slim_product_template
|
||
msgid "Casual slim t-shirt 100% cotton. Various sizes available"
|
||
msgstr "T-shirt slim casual 100% cotone. Varie taglie disponibili"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.casual_t_shirt_product_template
|
||
msgid "Casual t-shirt 100% cotton. Various colors and sizes available."
|
||
msgstr "T-shirt casual 100% cotone. Varie taglie e colori disponibili"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.product_pos_category_action
|
||
msgid ""
|
||
"Categories are used to browse your products through the\n"
|
||
" touchscreen interface."
|
||
msgstr ""
|
||
"Le categorie sono usate per esplorare i prodotti attraverso\n"
|
||
" l'interfaccia touchscreen."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/category_selector/category_selector.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_category_kanban
|
||
msgid "Category"
|
||
msgstr "Categoria"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__name
|
||
msgid "Category Name"
|
||
msgstr "Nome categoria"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product__pos_categ_ids
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template__pos_categ_ids
|
||
msgid "Category used in the Point of Sale."
|
||
msgstr "Categoria usata nel punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pos_category_chairs
|
||
msgid "Chairs"
|
||
msgstr "Sedie"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_status/payment_status.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
msgid "Change"
|
||
msgstr "Resto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
msgid "Change Tip"
|
||
msgstr "Modifica mancia"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product__to_weight
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template__to_weight
|
||
msgid ""
|
||
"Check if the product should be weighted using the hardware scale integration."
|
||
msgstr ""
|
||
"Selezionare se il prodotto deve essere pesato con la bilancia integrata."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product__available_in_pos
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template__available_in_pos
|
||
msgid "Check if you want this product to appear in the Point of Sale."
|
||
msgstr ""
|
||
"Selezionare per mostrare questo prodotto all'interno del punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_uom_uom__is_pos_groupable
|
||
msgid ""
|
||
"Check if you want to group products of this unit in point of sale orders"
|
||
msgstr ""
|
||
"Selezionare per raggruppare i prodotti di quest'unità negli ordini del punto "
|
||
"vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__cash_control
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_cash_control
|
||
msgid "Check the amount of the cashbox at opening and closing."
|
||
msgstr "Controlla l'ammontare di cassa in apertura e in chiusura."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/hooks/hooks.js:0
|
||
msgid ""
|
||
"Check the internet connection then try to sync again by clicking on the red "
|
||
"wifi button (upper right of the screen)."
|
||
msgstr ""
|
||
"Controllare la connessione internet e provare a sincronizzare di nuovo "
|
||
"premendo il pulsante Wi-Fi rosso (in alto a destra nello schermo)."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid ""
|
||
"Check the printer configuration for the 'Device ID' setting.\n"
|
||
"It should be set to: 'local_printer'"
|
||
msgstr ""
|
||
"Verifica la configurazione della stampante e l'impostazione 'ID "
|
||
"dispositivo'.\n"
|
||
"Deve essere impostata su: 'local_printer'"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/epson_printer.js:0
|
||
msgid ""
|
||
"Check the printer configuration for the 'Device ID' setting.\n"
|
||
"It should be set to: local_printer"
|
||
msgstr ""
|
||
"Verifica la configurazione della stampante e l'impostazione 'ID "
|
||
"dispositivo'.\n"
|
||
"Deve essere impostata su: local_printer"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
#, fuzzy
|
||
msgid "Checking Local Network Access permission..."
|
||
msgstr "Verifica dell'autorizzazione di accesso alla rete locale..."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_cheese_croissant_product_template
|
||
msgid "Cheese Croissant"
|
||
msgstr "Croissant al formaggio"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_cherry_pie_product_template
|
||
msgid "Cherry Pie"
|
||
msgstr "Torta di ciliegie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_bagel_product_template
|
||
msgid "Chewy and dense bagel, perfect for sandwiches or with cream cheese."
|
||
msgstr ""
|
||
"Bagel morbido e consistente, perfetto per i panini o con la crema di "
|
||
"formaggio."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__child_ids
|
||
msgid "Children Categories"
|
||
msgstr "Categorie figlie"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Choose a specific fiscal position at the order depending on the kind of "
|
||
"customer (tax exempt, onsite vs. takeaway, etc.)."
|
||
msgstr ""
|
||
"Scegliere un posizione fiscale specifica per l'ordine a seconda del tipo di "
|
||
"cliente (esentasse, sul posto vs da asporto ecc.)."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/list_container/list_container.js:0
|
||
msgid "Choose an order"
|
||
msgstr "Scegli un ordine"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
msgid "Choose customer"
|
||
msgstr "Scegli cliente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_company__point_of_sale_ticket_portal_url_display_mode
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__point_of_sale_ticket_portal_url_display_mode
|
||
msgid "Choose how the URL to the portal will be print on the receipt."
|
||
msgstr "Scegli come stampare l'URL del portale sulla ricevuta."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.js:0
|
||
msgid "Choose the tax you want to apply"
|
||
msgstr "Scegli l'imposta che vuoi applicare"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.xml:0
|
||
msgid "Choose your store"
|
||
msgstr "Scegli il tuo negozio"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_cinnamon_roll_product_template
|
||
msgid "Cinnamon Roll"
|
||
msgstr "Dolce alla cannella"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_classic_brown_jacket_product_template
|
||
msgid "Classic Brown Jacket"
|
||
msgstr "Giacca marrone classica"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.classic_leather_belt_product_template
|
||
msgid "Classic Leather Belt"
|
||
msgstr "Cintura di pelle classica"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.classic_leather_belt_product_template
|
||
msgid "Classic leather belt, a must-have accessory for any wardrobe."
|
||
msgstr ""
|
||
"Cintura di pelle classica, un accessorio indispensabile per qualsiasi "
|
||
"guardaroba."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Click here to close the session"
|
||
msgstr "Clicca qui per chiudere la sessione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__barcode_rule__type__client
|
||
msgid "Client"
|
||
msgstr "Cliente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/tour_selector_popup/tour_selector_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_qr_code_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/scale_screen/scale_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Close"
|
||
msgstr "Chiudi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "Close Register"
|
||
msgstr "Chiudi cassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_form_pos_close_session_wizard
|
||
msgid "Close Session"
|
||
msgstr "Chiudi sessione"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Close Session & Post Entries"
|
||
msgstr "Chiudi sessione e conferma registrazioni"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_close_session_wizard
|
||
msgid "Close Session Wizard"
|
||
msgstr "Chiudere la sessione guidata"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Close debug widget"
|
||
msgstr "Chiudi widget debug"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_session__state__closed
|
||
msgid "Closed & Posted"
|
||
msgstr "Chiuso e confermato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Closed Register"
|
||
msgstr "Cassa chiusa"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_tree
|
||
msgid "Closing"
|
||
msgstr "Chiusura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_session__state__closing_control
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Closing Control"
|
||
msgstr "Controllo chiusura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__stop_at
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Closing Date"
|
||
msgstr "Data chiusura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__is_closing_entry_by_product
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_is_closing_entry_by_product
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Closing Entry by product"
|
||
msgstr "Voce di chiusura per prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__closing_notes
|
||
msgid "Closing Notes"
|
||
msgstr "Note di chiusura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "Closing Register"
|
||
msgstr "Cassa in chiusura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Closing Session"
|
||
msgstr "Sessione di chiusura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Closing counted: %s \n"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Closing difference in %(payment_method)s (%(session)s)"
|
||
msgstr "Differenza chiusura in %(payment_method)s (%(session)s)"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Closing difference: %s \n"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Closing expected: %s \n"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "Closing note"
|
||
msgstr "Nota di chiusura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.js:0
|
||
msgid "Closing session error"
|
||
msgstr "Errore sessione di chiusura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Clothes"
|
||
msgstr "Vestiti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "Clothes Shop"
|
||
msgstr "Negozio di vestiti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
msgid "Code:"
|
||
msgstr "Codice:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_bill
|
||
#: model:ir.model,name:point_of_sale.model_pos_bill
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__default_bill_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_default_bill_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_bill
|
||
msgid "Coins/Bills"
|
||
msgstr "Monete/banconote"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/money_details_popup/money_details_popup.xml:0
|
||
msgid "Coins/Notes"
|
||
msgstr "Monete/banconote"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__color
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_note__color
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__color
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_view_form_normalized_pos
|
||
msgid "Color"
|
||
msgstr "Colore"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__color
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__color
|
||
msgid "Color Index"
|
||
msgstr "Indice colore"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Combine %(payment_method)s POS payments from %(session)s"
|
||
msgstr "Unisci pagamenti POS %(payment_method)s da %(session)s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_t_shirt_pants_product_template
|
||
msgid "Combo"
|
||
msgstr "Combo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_product_combo
|
||
msgid "Combo Choices"
|
||
msgstr "Scelte combo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__combo_item_id
|
||
msgid "Combo Item"
|
||
msgstr "Voce combo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__combo_line_ids
|
||
msgid "Combo Lines"
|
||
msgstr "Righe combo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__combo_parent_id
|
||
msgid "Combo Parent"
|
||
msgstr "Combo principale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Aziende"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__company_id
|
||
msgid "Company"
|
||
msgstr "Azienda"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__company_has_template
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_company_has_template
|
||
msgid "Company has chart of accounts"
|
||
msgstr "L'azienda ha un piano dei conti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "Impostazioni di configurazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
|
||
msgid "Configuration"
|
||
msgstr "Configurazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Configurations > Settings"
|
||
msgstr "Configurazioni > Impostazioni"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Configure Presets"
|
||
msgstr "Configura preconfigurazioni"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_config_kanban
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_config_tree
|
||
msgid "Configure at least one Point of Sale."
|
||
msgstr "Configura almeno un punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/date_picker_popup/date_picker_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/money_details_popup/money_details_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/number_popup/number_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/components/tour_selector_popup/tour_selector_popup.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_confirm_action_wizard
|
||
msgid "Confirm"
|
||
msgstr "Conferma"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_confirm_action_wizard
|
||
msgid "Confirm Action"
|
||
msgstr "Conferma azione"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/qr_code_popup/qr_code_popup.js:0
|
||
msgid "Confirm Payment"
|
||
msgstr "Conferma pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_confirmation_wizard
|
||
msgid "Confirmation Wizard"
|
||
msgstr "Procedura guidata di conferma"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Connect device to your PoS without an IoT Box"
|
||
msgstr "Connetti il dispositivo al POS senza bisogno di una box IoT"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__other_devices
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_other_devices
|
||
msgid "Connect devices to your PoS without an IoT Box."
|
||
msgstr "Connette i dispositivi al POS senza un box IoT."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Connect devices using an IoT Box"
|
||
msgstr "Connette dispositivi usando un box IoT"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Connected Devices"
|
||
msgstr "Dispositivi connessi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/proxy_status/proxy_status.xml:0
|
||
msgid "Connecting to Proxy"
|
||
msgstr "Connessione al proxy"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/error_handlers.js:0
|
||
msgid "Connection Lost"
|
||
msgstr "Connessione persa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Connection error"
|
||
msgstr "Errore di connessione"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/base_printer.js:0
|
||
msgid "Connection to IoT Box failed"
|
||
msgstr "Connessione al box IoT non riuscita"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/base_printer.js:0
|
||
msgid "Connection to the printer failed"
|
||
msgstr "Connessione alla stampante non riuscita"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid ""
|
||
"Connection to the server has been lost. Please check your internet "
|
||
"connection."
|
||
msgstr ""
|
||
"La connessione con il server è stata persa. Controlla la connessione "
|
||
"internet."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_invoice__consolidated_billing
|
||
msgid "Consolidated Billing"
|
||
msgstr "Fatturazione consolidata"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "Contatto"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Contact Info"
|
||
msgstr "Info contatto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/preset_slots_popup/preset_slots_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/retry_print_popup/retry_print_popup.xml:0
|
||
msgid "Continue"
|
||
msgstr "Avanti"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Continue Selling"
|
||
msgstr "Continua a vendere"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/error_handlers.js:0
|
||
msgid "Continue with limited functionality"
|
||
msgstr "Continua con funzionalità limitate"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid ""
|
||
"Continuous printing of high-density printing caused a printing error. Please "
|
||
"retry later"
|
||
msgstr ""
|
||
"La stampa continua ad alta densità ha causato un errore di stampa. Riprova "
|
||
"più tardi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/stock_picking.py:0
|
||
msgid ""
|
||
"Conversion Error: The following unit of measure conversions result in a zero "
|
||
"quantity due to rounding:"
|
||
msgstr ""
|
||
"Errore di conversione: la conversione della seguente unità di misura "
|
||
"restituisce una quantità pari a zero per via dell'arrotondamento:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__currency_rate
|
||
msgid "Conversion Rate"
|
||
msgstr "Tasso di conversione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment__currency_rate
|
||
msgid "Conversion rate from company currency to order currency."
|
||
msgstr "Tasso di conversione tra valuta aziendale e valuta dell'ordine."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "Cost:"
|
||
msgstr "Costo:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "Count"
|
||
msgstr "Numero"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__count_linked_config
|
||
msgid "Count Linked Config"
|
||
msgstr "Numero impostazioni correlate"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__count_linked_orders
|
||
msgid "Count Linked Orders"
|
||
msgstr "Numero ordini collegati"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Counted"
|
||
msgstr "Calcolati"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_country
|
||
msgid "Country"
|
||
msgstr "Nazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__country_code
|
||
msgid "Country Code"
|
||
msgstr "Codice nazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_country_state
|
||
msgid "Country state"
|
||
msgstr "Paese stato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.cozy_sweater_product_template
|
||
msgid "Cozy Sweater"
|
||
msgstr "Felpa comoda"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.cozy_sweater_product_template
|
||
msgid "Cozy sweater, perfect for colder weather. Available in various colors."
|
||
msgstr "Felpa comoda, perfetta per il freddo. Disponibile in vari colori."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_make_invoice
|
||
msgid "Create"
|
||
msgstr "Crea"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#: code:addons/point_of_sale/wizard/pos_confirmation_wizard.py:0
|
||
msgid "Create Invoice(s)"
|
||
msgstr "Crea fattura(e)"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree
|
||
msgid "Create Invoices"
|
||
msgstr "Crea fatture"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/select_lot_popup/select_lot_popup.js:0
|
||
msgid "Create Lot/Serial number..."
|
||
msgstr "Crea lotto/numero di serie..."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
msgid "Create Manually"
|
||
msgstr "Crea manualmente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
msgid "Create Product"
|
||
msgstr "Crea prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,website_form_label:point_of_sale.model_res_partner
|
||
msgid "Create a Customer"
|
||
msgstr "Crea cliente"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_sale_graph
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_report_pos_order_all
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_report_pos_order_all_filtered
|
||
msgid "Create a new POS order"
|
||
msgstr "Crea un nuovo ordine POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_config_kanban
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_config_tree
|
||
msgid "Create a new PoS"
|
||
msgstr "Crea un nuovo POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.product_product_action
|
||
msgid "Create a new product variant"
|
||
msgstr "Crea una nuova variante prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.product_template_action_pos_product
|
||
msgid "Create new product"
|
||
msgstr "Crea nuovo prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_make_invoice__consolidated_billing
|
||
msgid ""
|
||
"Create one invoice for all orders related to same customer and same "
|
||
"invoicing address"
|
||
msgstr ""
|
||
"Crea una fattura per tutti gli ordini legati allo stesso cliente e allo "
|
||
"stesso indirizzo di fatturazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_confirmation_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_invoice__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_note__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__create_uid
|
||
msgid "Created by"
|
||
msgstr "Creato da"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_confirmation_wizard__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_invoice__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_note__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__create_date
|
||
msgid "Created on"
|
||
msgstr "Data creazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_crocheted_poncho_unisize_product_template
|
||
msgid "Crocheted Poncho Unisize"
|
||
msgstr "Poncho all'uncinetto taglia unica"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_currency
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__currency_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__currency_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__currency_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__currency_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__currency_id
|
||
msgid "Currency"
|
||
msgstr "Valuta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__currency_rate
|
||
msgid "Currency Rate"
|
||
msgstr "Tasso di cambio"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__current_session_id
|
||
msgid "Current Session"
|
||
msgstr "Sessione corrente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__current_user_id
|
||
msgid "Current Session Responsible"
|
||
msgstr "Responsabile sessione corrente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__current_session_state
|
||
msgid "Current Session State"
|
||
msgstr "Stato attuale della sessione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__is_header_or_footer
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_is_header_or_footer
|
||
msgid "Custom Header & Footer"
|
||
msgstr "Personalizzazione intestazione e piè di pagina"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__custom_attribute_value_ids
|
||
msgid "Custom Values"
|
||
msgstr "Valori predefiniti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#: code:addons/point_of_sale/static/src/app/models/pos_order.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/select_partner_button/select_partner_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__partner_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__partner_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__partner_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Customer"
|
||
msgstr "Cliente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_payment_method__type__pay_later
|
||
msgid "Customer Account"
|
||
msgstr "Account cliente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Customer Display"
|
||
msgstr "Schermo cliente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Customer Invoice"
|
||
msgstr "Fattura cliente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Customer Invoices"
|
||
msgstr "Fatture cliente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/orderline/orderline.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__customer_note
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Customer Note"
|
||
msgstr "Nota cliente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__access_url
|
||
msgid "Customer Portal URL"
|
||
msgstr "URL del portale clienti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_qr_code_popup.xml:0
|
||
msgid "Customer QR Code"
|
||
msgstr "Codice QR cliente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Customer Required"
|
||
msgstr "Cliente richiesto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Customer address is required"
|
||
msgstr "È richiesto l'indirizzo del cliente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
#: code:addons/point_of_sale/wizard/pos_payment.py:0
|
||
msgid "Customer is required for %s payment method."
|
||
msgstr "Il cliente è richiesto per il metodo di pagamento %s."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/order_summary/order_summary.js:0
|
||
msgid "Customer tips, cannot be modified directly"
|
||
msgstr "Le mance del cliente non possono essere modificate direttamente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_customer
|
||
msgid "Customers"
|
||
msgstr "Clienti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "Daily Sale"
|
||
msgstr "Vendita giornaliera"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Daily Sales Report"
|
||
msgstr "Resoconto vendite giornaliere"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_session_filtered
|
||
msgid "Daily sessions hold sales from your Point of Sale."
|
||
msgstr "Le sessioni giornaliere mantengono le vendite dal punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_dashboard
|
||
msgid "Dashboard"
|
||
msgstr "Dashboard"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__date_order
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__payment_date
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
|
||
msgid "Date"
|
||
msgstr "Data"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/date_picker_popup/date_picker_popup.js:0
|
||
msgid "DatePicker"
|
||
msgstr "Selettore data"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "Days"
|
||
msgstr "Giorno/i"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_decimal_precision
|
||
msgid "Decimal Precision"
|
||
msgstr "Precisione decimale"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_form
|
||
msgid "Default"
|
||
msgstr "Predefinita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__account_default_pos_receivable_account_id
|
||
msgid "Default Account Receivable (PoS)"
|
||
msgstr "Conto cliente predefinito (POS)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__default_fiscal_position_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_default_fiscal_position_id
|
||
msgid "Default Fiscal Position"
|
||
msgstr "Posizione fiscale predefinita"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Default Journals"
|
||
msgstr "Registri predefiniti"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Default POS Receivable Account"
|
||
msgstr "Conto cliente predefinito POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__default_preset_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_default_preset_id
|
||
msgid "Default Preset"
|
||
msgstr "Set di impostazioni predefinito"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.js:0
|
||
msgid "Default Price"
|
||
msgstr "Prezzo predefinito"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__pricelist_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_pricelist_id
|
||
msgid "Default Pricelist"
|
||
msgstr "Listino prezzi predefinito"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__default_qr
|
||
msgid "Default Qr"
|
||
msgstr "QR predefinito"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__default_pos_receivable_account_name
|
||
msgid "Default Receivable Account Name"
|
||
msgstr "Nome conto cliente predefinito"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__sale_tax_id
|
||
msgid "Default Sale Tax"
|
||
msgstr "Imposta di vendita predefinita"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Default Sales Tax"
|
||
msgstr "Imposta di vendita predefinita"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Default journals for orders and invoices"
|
||
msgstr "Giornale predefinito per ordini e fatture"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Default sales tax for products"
|
||
msgstr "Imposta di vendita predefinita per i prodotti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_line__product_uom_id
|
||
msgid "Default unit of measure used for all stock operations."
|
||
msgstr ""
|
||
"Unità di misura predefinita usata per tutte le operazioni di magazzino."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.product_pos_category_action
|
||
msgid "Define a new category"
|
||
msgstr "Definisci una nuova categoria"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Define presets to manage taxes & prices for dine in, take out, members..."
|
||
msgstr ""
|
||
"Definisci set di impostazioni per gestire imposte e prezzi per il consumo "
|
||
"sul posto, l'asporto, i membri..."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.product_template_action_pos_product
|
||
msgid "Define products and categories for POS retail and restaurant"
|
||
msgstr ""
|
||
"Definisci prodotti e categorie per i POS per la vendita al dettaglio e "
|
||
"ristorazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Define the smallest coinage of the currency used to pay by cash"
|
||
msgstr "Definisce il taglio minimo di valuta da usare nei pagamenti per cassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__name
|
||
msgid ""
|
||
"Defines the name of the payment method that will be displayed in the Point "
|
||
"of Sale when the payments are selected."
|
||
msgstr ""
|
||
"Definisce il nome del metodo di pagamento che sarà visualizzato nel punto "
|
||
"vendita quando i pagamenti sono selezionati."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__delay_validation
|
||
msgid "Delay Validation"
|
||
msgstr "Convalida ritardo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Delete"
|
||
msgstr "Elimina"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.js:0
|
||
msgid "Delete Orders?"
|
||
msgstr "Eliminare gli ordini?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Delete all indexed DB"
|
||
msgstr "Elimina tutti i database indicizzati"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Delete paid orders"
|
||
msgstr "Elimina ordini pagati"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Delete unpaid orders"
|
||
msgstr "Elimina ordini non pagati"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Demo 3-03-2000 5:00 PM"
|
||
msgstr "Demo 3-03-2000 17:00"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Demo Name"
|
||
msgstr "Nome demo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_rye_bread_product_template
|
||
msgid "Dense and dark, made with rye flour, perfect for sandwiches."
|
||
msgstr "Denso e scuro, realizzato con farina di segale, perfetto per i panini."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_tag__pos_description
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
msgid "Description"
|
||
msgstr "Descrizione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pos_category_desks
|
||
msgid "Desks"
|
||
msgstr "Scrivanie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__account_id
|
||
msgid "Destination account"
|
||
msgstr "Conto di destinazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__account_readonly
|
||
msgid "Destination account is readonly"
|
||
msgstr "L'account di destinazione è di sola lettura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "Details"
|
||
msgstr "Dettagli"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product__pos_sequence
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template__pos_sequence
|
||
msgid "Determine the display order in the POS Terminal"
|
||
msgstr "Stabilisci l'ordine di visualizzazione nel terminale POS"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Device ID:"
|
||
msgstr "ID dispositivo:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__device_seq_id
|
||
msgid "Device Sequence"
|
||
msgstr "Sequenza dispositivo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__amount_difference
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Difference"
|
||
msgstr "Differenza"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Difference at closing PoS session"
|
||
msgstr "Differenza alla chiusura della sessione POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__cash_register_difference
|
||
msgid ""
|
||
"Difference between the theoretical closing balance and the real closing "
|
||
"balance."
|
||
msgstr ""
|
||
"Differenza tra il saldo di chiusura teorico e il saldo di chiusura reale."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_digest_digest
|
||
msgid "Digest"
|
||
msgstr "Riepilogo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.js:0
|
||
msgid "Dine in"
|
||
msgstr "Mangiare all'interno"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Disable"
|
||
msgstr "Disattiva"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Disable debug mode"
|
||
msgstr "Disattiva modalità debug"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Disc.%"
|
||
msgstr "Sconto %"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Disc:"
|
||
msgstr "Sconto:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_list_popup/cash_move_list_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/number_popup/number_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/opening_control_popup/opening_control_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/optional_products_popup/optional_products_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_configurator_popup/product_configurator_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/select_lot_popup/select_lot_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/sync_popup/sync_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/text_input_popup/text_input_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Discard"
|
||
msgstr "Abbandona"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__discount
|
||
msgid "Discount (%)"
|
||
msgstr "Sconto (%)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__notice
|
||
msgid "Discount Notice"
|
||
msgstr "Notifica sconto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/sale_details_button/sales_detail_report.xml:0
|
||
msgid "Discount:"
|
||
msgstr "Sconto:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__barcode_rule__type__discount
|
||
msgid "Discounted Product"
|
||
msgstr "Prodotto scontato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Discounts"
|
||
msgstr "Sconti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_account__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_cash_rounding__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_fiscal_position__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_journal__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move_line__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_payment__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_tax__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_tax_group__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_barcode_rule__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_decimal_precision__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_digest_digest__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_ir_http__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_ir_module_module__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_ir_sequence__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bus_mixin__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_confirmation_wizard__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_load_mixin__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_invoice__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_note__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_attribute__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_attribute_custom_value__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_category__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_combo__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_combo_item__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_pricelist__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_pricelist_item__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_tag__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template_attribute_exclusion__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template_attribute_line__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template_attribute_value__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_uom__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_invoice__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_saledetails__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_company__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_country__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_country_state__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_currency__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_lang__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_partner__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_users__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_resource_calendar_attendance__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_move__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_picking__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_picking_type__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_reference__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_rule__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_warehouse__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_uom_uom__display_name
|
||
msgid "Display Name"
|
||
msgstr "Nome visualizzato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_qr_code_popup.xml:0
|
||
msgid "Display QR"
|
||
msgstr "Mostra QR"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Display and update your products information through electronic price tags"
|
||
msgstr ""
|
||
"Visualizza e modifica le informazioni relative ai prodotti suile etichette "
|
||
"digitali"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_group_by_categ
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_iface_group_by_categ
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Display products grouped by categories."
|
||
msgstr "Mostra prodotti raggruppati per categorie."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__is_closing_entry_by_product
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_is_closing_entry_by_product
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Display the breakdown of sales lines by product in the automatically "
|
||
"generated closing entry."
|
||
msgstr ""
|
||
"Visualizza l'analisi delle righe di vendita per prodotto nella voce di "
|
||
"chiusura generata automaticamente."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_pricer
|
||
msgid "Display the price of your products through electronic price tags"
|
||
msgstr "VIsualizza il prezzo dei prodotti sulle etichette digitali"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/digest.py:0
|
||
msgid "Do not have access, skip this data for user's digest email"
|
||
msgstr ""
|
||
"Accesso non consentito, saltare questi dati nell'e-mail di riepilogo "
|
||
"dell'utente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
msgid "Do you want to open the customer list to select customer?"
|
||
msgstr "Vuoi aprire la lista dei clienti per selezionare il cliente?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/retry_print_popup/retry_print_popup.xml:0
|
||
msgid "Download"
|
||
msgstr "Scarica"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Download Logs"
|
||
msgstr "Scarica registri"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "Download a report with all the sales of the current PoS Session"
|
||
msgstr "Scarica un rendiconto con tutte le vendite della sessione POS attuale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Download logs"
|
||
msgstr "Scarica registri"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "EAN-13"
|
||
msgstr "EAN-13"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_printer_form
|
||
msgid ""
|
||
"Each printer can be configured to print products from a specific category.\n"
|
||
" The printer will then only print updates for products belonging "
|
||
"to one of\n"
|
||
" its linked categories."
|
||
msgstr ""
|
||
"Ogni stampante può essere configurata per stampare prodotti da una categoria "
|
||
"specifica.\n"
|
||
" La stampante stamperà solo gli aggiornamenti di prodotti che "
|
||
"appartengono a una delle\n"
|
||
" categorie collegate."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_preset
|
||
msgid "Easily load a set of configuration options"
|
||
msgstr "Carica facilmente un set di opzioni di configurazione"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Edit"
|
||
msgstr "Modifica"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
|
||
msgid "Edit Details"
|
||
msgstr "Modifica dettagli"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.res_partner_action_edit_pos
|
||
msgid "Edit Partner"
|
||
msgstr "Modifica partner"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
msgid "Edit Payment"
|
||
msgstr "Modifica pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_template_action_edit_pos
|
||
msgid "Edit Product"
|
||
msgstr "Modifica prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__is_edited
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__is_edited
|
||
msgid "Edited"
|
||
msgstr "Modificato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Edited order(s) during the session:%s"
|
||
msgstr "Ordini modificati durante la sessione: %s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_electronic_scale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_electronic_scale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Electronic Scale"
|
||
msgstr "Bilancia elettronica"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__email
|
||
msgid "Email"
|
||
msgstr "E-mail"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__user_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__user_id
|
||
msgid "Employee"
|
||
msgstr "Dipendente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__user_id
|
||
msgid "Employee who uses the cash register."
|
||
msgstr "Dipendente che utilizza il registratore di cassa."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Employees can scan their badge or enter a PIN to log in to a PoS session. "
|
||
"These credentials are configurable in the *HR Settings* tab of the employee "
|
||
"form."
|
||
msgstr ""
|
||
"Per accedere a una sessione POS i dipendenti possono leggere i tesserini o "
|
||
"inserire un PIN. Le credenziali sono configurabili nella scheda "
|
||
"\"Impostazioni RU\" del modulo dipendente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Empty Order"
|
||
msgstr "Ordine vuoto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_scan_via_proxy
|
||
msgid ""
|
||
"Enable barcode scanning with a remotely connected barcode scanner and card "
|
||
"swiping with a Vantiv card reader."
|
||
msgstr ""
|
||
"Abilitare la lettura dei codici a barre tramite un lettore connesso da "
|
||
"remoto e la lettura carte tramite un lettore Vantiv."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__use_fast_payment
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_use_fast_payment
|
||
msgid "Enable fast payment methods to validate orders on the product screen."
|
||
msgstr ""
|
||
"Attiva metodi di pagamento veloci per convalidare ordini nella schermata del "
|
||
"prodotto."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_electronic_scale
|
||
msgid "Enables Electronic Scale integration."
|
||
msgstr "Abilita l'integrazione di una bilancia elettronica."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__end_date
|
||
msgid "End Date"
|
||
msgstr "Data fine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_register_balance_end_real
|
||
msgid "Ending Balance"
|
||
msgstr "Saldo finale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"Ensure that there is an existing bank journal. Check if chart of accounts is "
|
||
"installed in your company."
|
||
msgstr ""
|
||
"Assicurati che esista già un registro di banca. Verifica che il piano dei "
|
||
"conti sia installato per l'azienda."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Ensure you validate the refund before taking another order."
|
||
msgstr ""
|
||
"Assicurati di convalidare il rimborso prima di prendere in carico un altro "
|
||
"ordine."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__epson_printer_ip
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_epson_printer_ip
|
||
msgid "Epson Printer IP"
|
||
msgstr "IP stampante Epson"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__epson_printer_ip
|
||
msgid "Epson Printer IP Address"
|
||
msgstr "Indirizzo IP stampante EPSON"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_printer.py:0
|
||
msgid "Epson Printer IP Address cannot be empty."
|
||
msgstr "L'indirizzo IP della stampante EPSON non può essere vuoto."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Epson Receipt Printer IP Address"
|
||
msgstr "Indirizzo IP stampante ricevute Epson"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Error"
|
||
msgstr "Errore"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_category.py:0
|
||
msgid "Error! You cannot create recursive categories."
|
||
msgstr "Errore! Non è possibile creare categorie ricorrenti."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Error: no internet connection."
|
||
msgstr "Errore: Nessuna connessione internet."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/feedback_screen/feedback_screen.xml:0
|
||
msgid "Everything is ready to go!"
|
||
msgstr "È tutto pronto!"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Existing orderlines"
|
||
msgstr "Righe d'ordine esistenti"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Expected"
|
||
msgstr "Atteso"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
msgid "Expected delivery:"
|
||
msgstr "Consegna prevista:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Export PoS data"
|
||
msgstr "Esporta dati POS"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Export data"
|
||
msgstr "Esporta dati"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Extra Info"
|
||
msgstr "Informazioni aggiuntive"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__extra_tax_data
|
||
msgid "Extra Tax Data"
|
||
msgstr "Dati imposta aggiuntiva"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__failed_pickings
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__failed_pickings
|
||
msgid "Failed Pickings"
|
||
msgstr "Prelievi non riusciti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid "Failed to print a test receipt. Check your printer."
|
||
msgstr "Impossibile stampare una ricevuta di prova. Controlla la stampante."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid ""
|
||
"Failed to reach the printer. Check the configured url. Make sure that the "
|
||
"printer is online and you are on the same network."
|
||
msgstr ""
|
||
"Impossibile raggiungere la stampante. Controlla l'URL configurato. "
|
||
"Assicurati che la stampante sia online e che sia connessa alla stessa rete."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Failure to generate Payment QR Code"
|
||
msgstr "Impossibile generare codice QR per pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__fallback_nomenclature_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_fallback_nomenclature_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Fallback Nomenclature"
|
||
msgstr "Nomenclatura fallback"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__fast_payment_method_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_fast_payment_method_ids
|
||
msgid "Fast Payment Methods"
|
||
msgstr "Metodi di pagamento veloci"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__use_fast_payment
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_use_fast_payment
|
||
msgid "Fast Payment Validation"
|
||
msgstr "Convalida pagamento veloce"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "Financials"
|
||
msgstr "Finanziario"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_fiscal_position
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__fiscal_position_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__fiscal_position_id
|
||
msgid "Fiscal Position"
|
||
msgstr "Posizione fiscale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid "Fiscal Position not found"
|
||
msgstr "Posizione di bilancio non trovata"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__fiscal_position_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_fiscal_position_ids
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Fiscal Positions"
|
||
msgstr "Posizioni fiscali"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_partner__fiscal_position_id
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_users__fiscal_position_id
|
||
msgid ""
|
||
"Fiscal positions are used to adapt taxes and accounts for particular "
|
||
"customers or sales orders/invoices. The default value comes from the "
|
||
"customer."
|
||
msgstr ""
|
||
"Le posizioni fiscali vengono usate per adeguare le imposte e i conti di "
|
||
"specifici clienti oppure ordini di vendita/fatture. Il valore predefinito "
|
||
"proviene dal cliente."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_butter_croissant_product_template
|
||
msgid "Flaky all butter pastry, layered for a light and golden croissant."
|
||
msgstr ""
|
||
"Pasta sfoglia al burro, stratificata per un croissant leggero e dorato."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_cheese_croissant_product_template
|
||
msgid "Flaky croissant filled with creamy cheese, a savory twist on a classic."
|
||
msgstr ""
|
||
"Croissant sfogliato ripieno di formaggio cremoso, una rivisitazione salata "
|
||
"di un classico."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Flexible Pricelists"
|
||
msgstr "Listini prezzi flessibili"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Flexible Taxes"
|
||
msgstr "Tasse flessibili"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Floor plan, tips, self order, etc."
|
||
msgstr "Mappa del piano, mance, ordini fai da te, ecc."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_flour_product_template
|
||
msgid "Flour"
|
||
msgstr "Farina"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_flour_product_template
|
||
msgid "Flour sold by the kilogram."
|
||
msgstr "Farina venduta al kilo."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__message_follower_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Seguito da"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__message_partner_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Seguito da (partner)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "Icona Font Awesome es. fa-tasks"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Food, but over the counter"
|
||
msgstr "Cibo ma al bancone"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Footer"
|
||
msgstr "Piè di pagina"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_bill_tree
|
||
msgid "For all point of sale."
|
||
msgstr "Per tutto il punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_big_scrollbars
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_iface_big_scrollbars
|
||
msgid "For imprecise industrial touchscreens."
|
||
msgstr "Per touchscreen industriali poco precisi."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Force Cancel"
|
||
msgstr "Forza annullamento"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_form_pos_close_session_wizard
|
||
msgid "Force Close Session"
|
||
msgstr "Forza chiusura sessione"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Force Done"
|
||
msgstr "Forza completamento"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Force cancel"
|
||
msgstr "Forza annullamento"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Force done"
|
||
msgstr "Forza completamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_payment__force_outstanding_account_id
|
||
msgid "Forced Outstanding Account"
|
||
msgstr "Conto in sospeso forzato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__split_transactions
|
||
msgid ""
|
||
"Forces to set a customer when using this payment method and splits the "
|
||
"journal entries for each customer. It could slow down the closing process."
|
||
msgstr ""
|
||
"Costringe a impostare un cliente quando si usa questo metodo di pagamento e "
|
||
"divide le voci del giornale per ogni cliente. Potrebbe rallentare il "
|
||
"processo di chiusura."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/models/accounting/pos_order_line_accounting.js:0
|
||
msgid "Free"
|
||
msgstr "Gratuito"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/product_info_banner/product_info_banner.xml:0
|
||
msgid "Free To Use:"
|
||
msgstr "Disponibile:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_combo__qty_free
|
||
msgid "Free quantity"
|
||
msgstr "Quantità gratis"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "From invoice payments"
|
||
msgstr "Dai pagamenti delle fatture"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/sync_popup/sync_popup.xml:0
|
||
msgid "Full"
|
||
msgstr "Intera"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__full_product_name
|
||
msgid "Full Product Name"
|
||
msgstr "Nome completo prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/sync_popup/sync_popup.xml:0
|
||
msgid "Full Synchronization:"
|
||
msgstr "Sincronizzazione completa:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__invoice_status__invoiced
|
||
msgid "Fully Invoiced"
|
||
msgstr "Interamente fatturato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Furniture"
|
||
msgstr "Arredi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "Furniture Shop"
|
||
msgstr "Negozio di mobili"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__general_customer_note
|
||
msgid "General Customer Note"
|
||
msgstr "Nota cliente generale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_company__point_of_sale_ticket_unique_code
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__point_of_sale_ticket_unique_code
|
||
msgid "Generate a code on ticket"
|
||
msgstr "Genera un codice sullo scontrino"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/scale_screen/scale_screen.xml:0
|
||
msgid "Get Weight"
|
||
msgstr "Pesa"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Get my invoice"
|
||
msgstr "La mia fattura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_category__sequence
|
||
msgid "Gives the sequence order when displaying a list of product categories."
|
||
msgstr ""
|
||
"Stabilisce l'ordine con cui visualizzare un elenco di categorie di prodotto."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__module_pos_discount
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_module_pos_discount
|
||
msgid "Global Discounts"
|
||
msgstr "Sconti globali"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/action_pad/back_button/back_button.xml:0
|
||
msgid "Go Back"
|
||
msgstr "Indietro"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/models/pos_order_line.js:0
|
||
msgid "Greater than allowed"
|
||
msgstr "Maggiore del consentito"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_green_hood_product_template
|
||
msgid "Green Hood"
|
||
msgstr "Passamontagna verde"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/scale_screen/scale_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
msgid "Gross Weight:"
|
||
msgstr "Peso lordo:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_uom_uom__is_pos_groupable
|
||
msgid "Group Products in POS"
|
||
msgstr "Raggruppa i prodotti nel POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_group_by_categ
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_group_by_categ
|
||
msgid "Group products by categories"
|
||
msgstr "Raggruppa prodotti in categorie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_ir_http
|
||
msgid "HTTP Routing"
|
||
msgstr "Instradamento HTTP"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "HTTPS connection to IoT Box failed"
|
||
msgstr "Connessione HTTPS al box IoT non riuscita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__has_active_session
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_has_active_session
|
||
msgid "Has Active Session"
|
||
msgstr "Ha una sessione attiva"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_control
|
||
msgid "Has Cash Control"
|
||
msgstr "Ha il controllo di cassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__has_deleted_line
|
||
msgid "Has Deleted Line"
|
||
msgstr "Contiene righe eliminate"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__has_image
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__has_image
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_tag__has_image
|
||
msgid "Has Image"
|
||
msgstr "Ha immagine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__has_message
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__has_message
|
||
msgid "Has Message"
|
||
msgstr "Contiene messaggio"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__has_refundable_lines
|
||
msgid "Has Refundable Lines"
|
||
msgstr "Ha linee rimborsabili"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Header"
|
||
msgstr "Intestazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_multigrain_bread_product_template
|
||
msgid "Hearty multigrain loaf with seeds and grains for extra nutrition."
|
||
msgstr ""
|
||
"Una sostanziosa pagnotta multi cereali con semi e cereali per una maggiore "
|
||
"nutrizione."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__hide_qr_code_method
|
||
msgid "Hide Qr Code Method"
|
||
msgstr "Nascondi metodo codice QR"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__hide_use_payment_terminal
|
||
msgid "Hide Use Payment Terminal"
|
||
msgstr "Nascondi usa un terminale di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/loader/critical_pos_error/critical_pos_error.xml:0
|
||
msgid "Hide details"
|
||
msgstr "Nascondi dettagli"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__group_pos_preset
|
||
msgid "Hide or show the Presets menu in the Point of Sale configuration."
|
||
msgstr ""
|
||
"Nascondi o mostra il menu di Preconfigurazioni nella configurazione del "
|
||
"Punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Hide pictures in POS"
|
||
msgstr "Nascondi immagini nel POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_wholemeal_loaf_product_template
|
||
msgid ""
|
||
"High fibre loaf. Baked with fine wholemeal flour to give a soft texture."
|
||
msgstr ""
|
||
"Pane ad alto contenuto di fibre. Preparato con farina integrale fine per "
|
||
"ottenere una consistenza morbida."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/product_template.py:0
|
||
msgid ""
|
||
"Hold up! Archiving products while POS sessions are active is like pulling a "
|
||
"plate mid-meal.\n"
|
||
"Make sure to close all sessions first to avoid any issues."
|
||
msgstr ""
|
||
"Aspetta! Archiviare prodotti durante sessioni POS attive è come togliere un "
|
||
"piatto a metà pasto.\n"
|
||
"Assicurati di chiudere tutte le sessioni per evitare qualsiasi problema."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__preset_time
|
||
msgid "Hour"
|
||
msgstr "Ora"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__preset_time
|
||
msgid "Hour of the day for the order"
|
||
msgstr "Ora del giorno per l'ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "How to manage tax-included prices"
|
||
msgstr "Come gestire prezzi imposte incluse"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_account__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_cash_rounding__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_fiscal_position__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_journal__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move_line__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_payment__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_tax__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_tax_group__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_barcode_rule__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_decimal_precision__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_digest_digest__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_ir_http__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_ir_module_module__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_ir_sequence__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bus_mixin__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_confirmation_wizard__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_load_mixin__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_invoice__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_note__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_attribute__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_attribute_custom_value__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_category__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_combo__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_combo_item__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_pricelist__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_pricelist_item__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_tag__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template_attribute_exclusion__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template_attribute_line__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template_attribute_value__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_uom__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_invoice__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_saledetails__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_company__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_country__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_country_state__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_currency__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_lang__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_partner__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_users__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_resource_calendar_attendance__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_move__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_picking__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_picking_type__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_reference__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_rule__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_warehouse__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_uom_uom__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/order_change_receipt_template.xml:0
|
||
msgid "INTERNAL NOTE"
|
||
msgstr "NOTA INTERNA"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__proxy_ip
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_proxy_ip
|
||
msgid "IP Address"
|
||
msgstr "Indirizzo IP"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "Icona"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "Icona per indicare un'attività eccezione."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__identification
|
||
msgid "Identification"
|
||
msgstr "Identificativo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__split_transactions
|
||
msgid "Identify Customer"
|
||
msgstr "Identifica Cliente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__message_needaction
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__message_has_error
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__message_has_sms_error
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__message_has_error
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "Se selezionata, alcuni messaggi presentano un errore di consegna."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_line__refunded_orderline_id
|
||
msgid ""
|
||
"If this orderline is a refund, then the refunded orderline is specified in "
|
||
"this field."
|
||
msgstr ""
|
||
"Se questo ordine è un rimborso, allora l'ordine rimborsato è specificato in "
|
||
"questo campo."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/epson_printer.js:0
|
||
msgid ""
|
||
"If you are on a secure server (HTTPS) please make sure you manually accepted "
|
||
"the certificate by accessing %s. "
|
||
msgstr ""
|
||
"Se il server è sicuro (HTTPS), assicurati di aver accettato manualmente il "
|
||
"certificato accedendo a %s. "
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__picking_policy
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_picking_policy
|
||
msgid ""
|
||
"If you deliver all products at once, the delivery order will be scheduled "
|
||
"based on the greatest product lead time. Otherwise, it will be based on the "
|
||
"shortest."
|
||
msgstr ""
|
||
"Se i prodotti vengono consegnati tutti in una volta, il buono di consegna "
|
||
"viene programmato in base al tempo di risposta prodotto più lungo. In caso "
|
||
"contrario, in base al più breve."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__image_512
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__image
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__image_512
|
||
msgid "Image"
|
||
msgstr "Immagine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__image_128
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__image_128
|
||
msgid "Image 128"
|
||
msgstr "Immagine a 128"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Import data"
|
||
msgstr "Importa dati"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Import orders"
|
||
msgstr "Importa ordini"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Improve navigation for imprecise industrial touchscreens"
|
||
msgstr "Migliora la navigazione per i touchscreen industriali poco precisi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_list_popup/cash_move_list_popup.js:0
|
||
msgid "In"
|
||
msgstr "Tra"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_session__state__opened
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "In Progress"
|
||
msgstr "In corso"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "In order to delete a sale, it must be new or cancelled."
|
||
msgstr "Per eliminare una vendita, deve essere nuova o annullata."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__res_company__point_of_sale_update_stock_quantities__real
|
||
msgid "In real time"
|
||
msgstr "In tempo reale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Incorrect address for shipping"
|
||
msgstr "Indirizzo errato per la spedizione"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.xml:0
|
||
msgid "Info"
|
||
msgstr "Informazioni"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
msgid "Information about your product."
|
||
msgstr "Informazioni sul tuo prodotto."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__message
|
||
msgid "Information message"
|
||
msgstr "Messaggio informativo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
msgid "Install App"
|
||
msgstr "Installa app"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_payment_method_form
|
||
msgid ""
|
||
"Installing chart of accounts from the General Settings of\n"
|
||
" Invocing/Accounting app will create Bank and Cash payment\n"
|
||
" methods automatically."
|
||
msgstr ""
|
||
"I metodi di pagamento banca e cassa vengono creati in modo automatico\n"
|
||
" installando il piano dei conti dalle impostazioni generali\n"
|
||
" dell'applicazione di fatturazione/contabilità."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
msgid "Integrate with"
|
||
msgstr "Integra con"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__payment_method_type
|
||
msgid "Integration"
|
||
msgstr "Integrazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__receivable_account_id
|
||
msgid "Intermediary Account"
|
||
msgstr "Conto intermedio"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Intermediary account used for unidentified customers."
|
||
msgstr "Conto intermedio utilizzato per i clienti non autenticati."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_category_action
|
||
msgid "Internal Categories"
|
||
msgstr "Categorie interne"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__internal_note
|
||
msgid "Internal Note"
|
||
msgstr "Nota interna"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Internal Notes"
|
||
msgstr "Note interne"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__interval_time
|
||
msgid "Interval time (in min)"
|
||
msgstr "Tempo intervallo (in min)"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid "Invalid QR Code! Please, Scan again!"
|
||
msgstr "Codice QR non valido! Scansionalo di nuovo!"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/product_info_banner/product_info_banner.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Inventory"
|
||
msgstr "Magazzino"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Inventory Management"
|
||
msgstr "Gestione inventario"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__account_move
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Invoice"
|
||
msgstr "Fattura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_partner__invoice_emails
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_users__invoice_emails
|
||
msgid "Invoice Emails"
|
||
msgstr "E-mail fattura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__invoice_journal_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_invoice_journal_id
|
||
msgid "Invoice Journal"
|
||
msgstr "Registro fatture"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Invoice Name"
|
||
msgstr "Nome fattura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid "Invoice Number"
|
||
msgstr "Numero fattura"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
|
||
msgid "Invoice Request"
|
||
msgstr "Richiesta fattura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__invoice_status
|
||
msgid "Invoice Status"
|
||
msgstr "Stato fattura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment.py:0
|
||
msgid ""
|
||
"Invoice payment for %(order)s (%(account_move)s) using %(payment_method)s"
|
||
msgstr ""
|
||
"Pagamento fattura per %(order)s (%(account_move)s) utilizzando %"
|
||
"(payment_method)s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__invoiced
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Invoiced"
|
||
msgstr "Fatturato"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Invoices"
|
||
msgstr "Fatture"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Invoicing confirmation"
|
||
msgstr "Conferma fatturazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "IoT Box"
|
||
msgstr "Box IoT"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "IoT Box IP Address"
|
||
msgstr "Indirizzo IP box IoT"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display_data_service.js:0
|
||
msgid "IoT Customer Display Error"
|
||
msgstr "Errore schermo cliente IoT"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__message_is_follower
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Sta seguendo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__is_invoiced
|
||
msgid "Is Invoiced"
|
||
msgstr "È fatturato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__is_kiosk_mode
|
||
msgid "Is Kiosk Mode"
|
||
msgstr "Modalità chiosco"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__is_refund
|
||
msgid "Is Refund"
|
||
msgstr "È rimborsato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__is_total_cost_computed
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__is_total_cost_computed
|
||
msgid "Is Total Cost Computed"
|
||
msgstr "Viene calcolato il costo totale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__is_in_company_currency
|
||
msgid "Is Using Company Currency"
|
||
msgstr "Sta usando la valuta aziendale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__module_pos_restaurant
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_module_pos_restaurant
|
||
msgid "Is a Bar/Restaurant"
|
||
msgstr "È un bar/ristorante"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__is_installed_account_accountant
|
||
msgid "Is the Full Accounting Installed"
|
||
msgstr "È installata la contabilità completa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__is_tipped
|
||
msgid "Is this already tipped?"
|
||
msgstr "La mancia è già presente?"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__is_change
|
||
msgid "Is this payment change?"
|
||
msgstr "È il resto di un pagamento?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/account_tax.py:0
|
||
msgid ""
|
||
"It is forbidden to modify a tax used in a POS order not posted. You must "
|
||
"close the POS sessions before modifying the tax."
|
||
msgstr ""
|
||
"È vietato modificare una imposta utilizzata in un ordine POS non confermato. "
|
||
"Per modificarla, chiudere prima le sessioni del POS."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_printer_service.js:0
|
||
msgid "It is possible to print your tickets by making use of an IoT Box."
|
||
msgstr "È possibile stampare gli scontrini utilizzando una box IoT."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid ""
|
||
"It seems like you don't have enough rights to create point of sale "
|
||
"configurations."
|
||
msgstr ""
|
||
"Sembra che tu non abbia i diritti di accesso sufficienti per configurare un "
|
||
"punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "It seems like you don't have enough rights to load data."
|
||
msgstr ""
|
||
"Sembra che tu non abbia i diritti di accesso sufficienti per caricare dati."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/wizard/pos_confirmation_wizard.py:0
|
||
msgid ""
|
||
"It seems that the POS order(s) %(order_ref)s do not have a customer.\n"
|
||
"\n"
|
||
"Would you like to set %(customer_name)s as the customer for the selected POS "
|
||
"order(s)?"
|
||
msgstr ""
|
||
"Sembra che per l'ordine POS %(order_ref)s non sia stato selezionato il "
|
||
"cliente.\n"
|
||
"\n"
|
||
"Vuoi impostare %(customer_name)s come cliente dell'ordine POS selezionato?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/epson_printer.js:0
|
||
msgid "It seems that the printer runs out of paper."
|
||
msgstr "Sembra che la stampante non abbia più carta."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.jean_jacket_product_template
|
||
msgid "Jean Jacket"
|
||
msgstr "Giacca di jeans"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_journal
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__journal_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__journal_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
msgid "Journal"
|
||
msgstr "Registro"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_move
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__move_id
|
||
msgid "Journal Entry"
|
||
msgstr "Registrazione contabile"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "Movimento contabile"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Journal Items"
|
||
msgstr "Movimenti contabili"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/wizard/pos_make_invoice.py:0
|
||
msgid "Kindly ensure that each order contains a customer."
|
||
msgstr "Assicurati per ogni ordine sia stato inserito un cliente."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_digest_digest__kpi_pos_total_value
|
||
msgid "Kpi Pos Total Value"
|
||
msgstr "ICP POS - Valore totale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.led_lamp_product_template
|
||
msgid "LED Lamp"
|
||
msgstr "Lampada a LED"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.js:0
|
||
msgid "LNA Permission status"
|
||
msgstr "Stato autorizzazione LNA"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__name
|
||
msgid "Label"
|
||
msgstr "Etichetta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_lang
|
||
msgid "Languages"
|
||
msgstr "Lingue"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Laptop"
|
||
msgstr "Laptop"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Laptop model x"
|
||
msgstr "Laptop modello X"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_big_scrollbars
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_big_scrollbars
|
||
msgid "Large Scrollbars"
|
||
msgstr "Barra di scorrimento larga"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__last_session_closing_cash
|
||
msgid "Last Session Closing Cash"
|
||
msgstr "Cassa di chiusura ultima sessione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__last_session_closing_date
|
||
msgid "Last Session Closing Date"
|
||
msgstr "Data di chiusura ultima sessione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_confirmation_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_invoice__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_note__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Ultimo aggiornamento di"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_confirmation_wizard__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_invoice__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_note__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Ultimo aggiornamento il"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__last_data_change
|
||
msgid "Last Write Date"
|
||
msgstr "Data ultima scrittura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__last_order_preparation_change
|
||
msgid "Last preparation change"
|
||
msgstr "Ultimo cambiamento preparazioen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__last_order_preparation_change
|
||
msgid "Last printed state of the order"
|
||
msgstr "Ultimo stato di stampa dell'ordine"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/tour_selector_popup/tour_selector_popup.xml:0
|
||
msgid "Launch fake tours"
|
||
msgstr "Avvia tour di esempio"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.leather_jacket_product_template
|
||
msgid "Leather Jacket"
|
||
msgstr "Giacca di pelle"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_popup.xml:0
|
||
msgid "Leave a reason here"
|
||
msgstr "Scrivi la ragione qui"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__receivable_account_id
|
||
msgid ""
|
||
"Leave empty to use the default account from the company setting.\n"
|
||
"Overrides the company's receivable account (for Point of Sale) used in the "
|
||
"journal entries."
|
||
msgstr ""
|
||
"Lascia vuoto per usare il conto predefinito dalle impostazioni "
|
||
"dell'azienda.\n"
|
||
"Sovrascrive il conto dei crediti dell'azienda (per il punto vendita) usato "
|
||
"nelle voci del giornale."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
msgid "Leave empty to use the receivable account of customer"
|
||
msgstr "Lasciare vuoto per utilizzare il conto creditore del cliente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__journal_id
|
||
msgid ""
|
||
"Leave empty to use the receivable account of customer.\n"
|
||
"Defines the journal where to book the accumulated payments (or individual "
|
||
"payment if Identify Customer is true) after closing the session.\n"
|
||
"For cash journal, we directly write to the default account in the journal "
|
||
"via statement lines.\n"
|
||
"For bank journal, we write to the outstanding account specified in this "
|
||
"payment method.\n"
|
||
"Only cash and bank journals are allowed."
|
||
msgstr ""
|
||
"Lascia vuoto per utilizzare il conto del cliente.\n"
|
||
"Definisce il registro da cui prendere i pagamenti accumulati (o pagamenti "
|
||
"individuali se il campo Identifica cliente è vero) dopo la chiusura della "
|
||
"sessione.\n"
|
||
"Per il registro di cassa, scriviamo direttamente sul conto predefinito del "
|
||
"registro attraverso le voci di bilancio.\n"
|
||
"Per il registro bancario, scriviamo nel conto in sospeso specificato nel "
|
||
"metodo di pagamento.\n"
|
||
"È consentito l'utilizzo di registri di cassa e di banca."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.letter_tray_product_template
|
||
msgid "Letter Tray"
|
||
msgstr "Portacorrispondenza"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_template_blue_denim_jeans_slim
|
||
msgid "Light Blue Jeans Slim"
|
||
msgstr "Jeans slim blu chiaro"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_classic_brown_jacket_product_template
|
||
msgid ""
|
||
"Lightweight bomber jacket in linen with a ribbed stand-up collar and zip "
|
||
"down the front."
|
||
msgstr "Bomber leggero in lino con colletto a coste e zip sul davanti."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/sync_popup/sync_popup.xml:0
|
||
msgid "Limited"
|
||
msgstr "Limitata"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/sync_popup/sync_popup.xml:0
|
||
msgid "Limited Synchronization:"
|
||
msgstr "Sincronizzazione limitata:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__manual_discount
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_manual_discount
|
||
msgid "Line Discounts"
|
||
msgstr "Sconti per riga"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__name
|
||
msgid "Line No"
|
||
msgstr "Riga n°"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Link Cashdrawer"
|
||
msgstr "Collega cassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_uom
|
||
msgid "Link between products and their UoMs"
|
||
msgstr "Collegamento tra prodotti e UdM"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_qr_code_popup.xml:0
|
||
msgid "Link copied to clipboard"
|
||
msgstr "Link copiato negli appunti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_preset.py:0
|
||
msgid "Linked Orders"
|
||
msgstr "Ordini collegati"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_preset.py:0
|
||
msgid "Linked POS Configurations"
|
||
msgstr "Configurazioni POS collegate"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__reversed_move_ids
|
||
msgid ""
|
||
"List of account moves created when this POS order was reversed and invoiced "
|
||
"after session close."
|
||
msgstr ""
|
||
"Elenco di movimenti contabili creati quando questo ordine POS è stato "
|
||
"stornato e fatturato in seguito alla chiusura della sessione."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "Load Order"
|
||
msgstr "Carica ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.client,name:point_of_sale.action_client_product_menu
|
||
msgid "Load Product Menu"
|
||
msgstr "Carica menu prodotti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
msgid "Load Sample"
|
||
msgstr "Carica campione"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
msgid "Loading..."
|
||
msgstr "Caricamento..."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__epson_printer_ip
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_printer__epson_printer_ip
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_epson_printer_ip
|
||
msgid ""
|
||
"Local IP address of an Epson receipt printer, or its serial number if the "
|
||
"'Automatic Certificate Update' option is enabled in the printer settings."
|
||
msgstr ""
|
||
"Indirizzo IP locale di una stampante per ricevute Epson o il suo numero di "
|
||
"serie se l'opzione “Aggiornamento automatico certificato” è abilitata nelle "
|
||
"impostazioni della stampante."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
msgid "Local Network Access"
|
||
msgstr "Accesso alla rete locale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/init_lna.js:0
|
||
msgid ""
|
||
"Local Network Access configuration is enabled, but your browser is not "
|
||
"Chromium-based. Please use a Chromium-based browser to benefit from this "
|
||
"feature. Please note that IOS devices do not support Local Network Access "
|
||
"yet."
|
||
msgstr ""
|
||
"La configurazione dell'accesso alla rete locale è abilitata, ma il tuo "
|
||
"browser non è basato su Chromium. Utilizza un browser basato su Chromium per "
|
||
"usufruire di questa funzione. Nota che i dispositivi iOS non supportano "
|
||
"ancora l'accesso alla rete locale."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/init_lna.js:0
|
||
msgid ""
|
||
"Local Network Access is enabled for this POS, but your browser version does "
|
||
"not support it. Please update your browser to the latest version."
|
||
msgstr ""
|
||
"L'accesso alla rete locale è attivo per questo punto vendita ma la versione "
|
||
"del browser non lo supporta. Aggiorna il browser all'ultima versione."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/init_lna.js:0
|
||
msgid "Local Network Access is not configured for this POS."
|
||
msgstr "L'accesso alla rete locale non è configurato per questo Punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/init_lna.js:0
|
||
msgid "Local Network Access permission granted."
|
||
msgstr "Autorizzazione di accesso alla rete locale concessa."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/init_lna.js:0
|
||
msgid ""
|
||
"Local Network Access permission is denied. Some hardware devices might not "
|
||
"work properly. Please allow Local Network Access in your browser settings."
|
||
msgstr ""
|
||
"Il permesso per l'accesso alla rete locale è stato negato. Alcuni "
|
||
"dispositivi hardware non funzionano correttamente. Consenti l'accesso alla "
|
||
"rete locale dalle impostazioni del browser."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/init_lna.js:0
|
||
msgid ""
|
||
"Local Network Access permission is not yet granted. Some hardware devices "
|
||
"might not work properly. Please allow Local Network Access in your browser "
|
||
"settings."
|
||
msgstr ""
|
||
"L'autorizzazione per l'accesso alla rete locale non è ancora stata concessa. "
|
||
"Alcuni dispositivi hardware potrebbero non funzionare correttamente. "
|
||
"Consenti l'accesso alla rete locale nelle impostazioni del browser."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Log in with Employees"
|
||
msgstr "Accedi con Dipendenti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/sale_details_button/sales_detail_report.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/login_screen/login_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/receipt_header/receipt_header.xml:0
|
||
msgid "Logo"
|
||
msgstr "Logo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__lot_name
|
||
msgid "Lot Name"
|
||
msgstr "Nome lotto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/select_lot_popup/select_lot_popup.xml:0
|
||
msgid "Lot/Serial number"
|
||
msgstr "Numero di lotto/serie"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Lot/Serial number(s) required for"
|
||
msgstr "Numeri di lotto/serie richiesti per"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__pack_lot_ids
|
||
msgid "Lot/serial Number"
|
||
msgstr "Numero di lotto/serie"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid "Low voltage unrecoverable error occured, please check the printer"
|
||
msgstr ""
|
||
"Si è verificato un errore irreversibile di bassa tensione, controlla la "
|
||
"stampante."
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pos_category_lower
|
||
msgid "Lower body"
|
||
msgstr "Parte inferiore del corpo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/preset_slots_popup/preset_slots_popup.js:0
|
||
msgid "Lunch"
|
||
msgstr "Pranzo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.magnetic_board_product_template
|
||
msgid "Magnetic Board"
|
||
msgstr "Lavagna magnetica"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
||
msgid "Make Payment"
|
||
msgstr "Effettua pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__available_pricelist_ids
|
||
msgid ""
|
||
"Make several pricelists available in the Point of Sale. You can also apply a "
|
||
"pricelist to specific customers from their contact form (in Sales tab). To "
|
||
"be valid, this pricelist must be listed here as an available pricelist. "
|
||
"Otherwise the default pricelist will apply."
|
||
msgstr ""
|
||
"Rende disponibili nel punto vendita alcuni listini prezzi. Dal modulo dei "
|
||
"contatti (scheda Vendita) è possibile applicare un listino prezzi a uno "
|
||
"specifico cliente, ma tale listino deve essere elencato qui come "
|
||
"disponibile. In caso contrario verrà applicato quello predefinito."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display_data_service.js:0
|
||
msgid ""
|
||
"Make sure there is an IoT Box subscription associated with your Odoo "
|
||
"database, then restart the IoT Box."
|
||
msgstr ""
|
||
"Assicurati che ci sia un abbonamento IoT box associato al database Odoo, poi "
|
||
"riavvia l'IoT box."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid ""
|
||
"Make sure you are using IoT Box v18.12 or higher. Navigate to %s to accept "
|
||
"the certificate of your IoT Box."
|
||
msgstr ""
|
||
"Controllare che sia in uso il box IoT v18.12 o superiore. Navigare su %s per "
|
||
"accettare il certificato del box IoT."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Manage Printers"
|
||
msgstr "Gestisci stampanti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__use_timing
|
||
msgid "Manage orders by time"
|
||
msgstr "Gestisci gli ordini in tempo"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Manage promotion that will grant customers discounts or gifts"
|
||
msgstr "Gestisci le promozioni che garantiscono ai clienti sconti o regali"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order_line__price_type__manual
|
||
msgid "Manual"
|
||
msgstr "Manuale"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_userlabel
|
||
msgid "Marc Demo"
|
||
msgstr "Marc Demo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__margin
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__margin
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__margin
|
||
msgid "Margin"
|
||
msgstr "Margine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__margin_percent
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__margin_percent
|
||
msgid "Margin (%)"
|
||
msgstr "Margine (%)"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "Margin:"
|
||
msgstr "Margine:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__is_margins_costs_accessible_to_every_user
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_is_margins_costs_accessible_to_every_user
|
||
msgid "Margins & Costs"
|
||
msgstr "Margini e costi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid "Maximum Exceeded"
|
||
msgstr "Massimo superato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_combo__qty_max
|
||
msgid "Maximum number of items to select in the combo."
|
||
msgstr "Numero massimo di elementi da selezionare nella combo."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_combo__qty_max
|
||
msgid "Maximum quantity"
|
||
msgstr "Quantità massima"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
msgid "Maximum value reached"
|
||
msgstr "Valore massimo raggiunto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid "Mechanical error, please check the printer"
|
||
msgstr "Errore meccanico, controlla la stampante"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Mercado Pago"
|
||
msgstr "Mercado Pago"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_mercado_pago
|
||
msgid "Mercado Pago Payment Terminal"
|
||
msgstr "Terminale di pagamento Mercado Pago"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_confirmation_wizard__message
|
||
msgid "Message"
|
||
msgstr "Messaggio"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__message_has_error
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Errore di consegna messaggio"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__message_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_ids
|
||
msgid "Messages"
|
||
msgstr "Messaggi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__name
|
||
msgid "Method"
|
||
msgstr "Metodo"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
msgid "Method Name"
|
||
msgstr "Nome metodo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pos_category_miscellaneous
|
||
msgid "Misc"
|
||
msgstr "Varie"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Missing required"
|
||
msgstr "Informazione obbligatoria mancante"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__mobile
|
||
msgid "Mobile"
|
||
msgstr "Cellulare"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_ir_module_module
|
||
msgid "Module"
|
||
msgstr "Modulo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__module_pos_hr
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_module_pos_hr
|
||
msgid "Module Pos Hr"
|
||
msgstr "Modulo POS RU"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_blueberry_muffin_product_template
|
||
msgid "Moist and fluffy muffins bursting with blueberries."
|
||
msgstr "Muffin umidi e soffici, ricchi di mirtilli."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "More settings:"
|
||
msgstr "Maggiori impostazioni:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/preset_slots_popup/preset_slots_popup.js:0
|
||
msgid "Morning"
|
||
msgstr "Mattino"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Multi colors and sizes"
|
||
msgstr "Colori e taglie diverse"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_multigrain_bread_product_template
|
||
msgid "Multigrain Bread"
|
||
msgstr "Pane multicereali"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_make_invoice
|
||
msgid "Multiple order invoice creation"
|
||
msgstr "Creazione fattura ordini multipli"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "Scadenza mia attività"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "My Sessions"
|
||
msgstr "Le mie sessioni"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/product_info_banner/product_info_banner.xml:0
|
||
msgid "N/A"
|
||
msgstr "N/D"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "NEW"
|
||
msgstr "NUOVO"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "NOTE UPDATE"
|
||
msgstr "AGGIORNAMENTO NOTA"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_note__name
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_preset__identification__name
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_userlabel
|
||
msgid "Name"
|
||
msgstr "Nome"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
msgid "Need an invoice?"
|
||
msgstr "Hai bisogno della fattura?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
msgid "Need customer to invoice"
|
||
msgstr "Necessità di un cliente per la fatturazione"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"Need loss account for the following journals to post the lost amount: %s\n"
|
||
msgstr ""
|
||
"È necessario un conto relativo alle perdite per i seguenti registri al fine "
|
||
"di inserire l'importo perso: %s\n"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"Need profit account for the following journals to post the gained amount: %s"
|
||
msgstr ""
|
||
"È necessario un conto profitti per i seguenti registri al fine di inserire "
|
||
"l'importo guadagnato: %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/scale_screen/scale_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
msgid "Net Weight:"
|
||
msgstr "Peso netto:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
msgid "Network Error"
|
||
msgstr "Errore di rete"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__state__draft
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__report_pos_order__state__draft
|
||
msgid "New"
|
||
msgstr "Nuovo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "New Order"
|
||
msgstr "Nuovo ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_template_action_add_pos
|
||
msgid "New Product"
|
||
msgstr "Nuovo prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.js:0
|
||
msgid "New amount"
|
||
msgstr "Nuovo importo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.newspaper_rack_product_template
|
||
msgid "Newspaper Rack"
|
||
msgstr "Portagiornali"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "Prossimo evento del calendario delle attività"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "Scadenza prossima attività"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Riepilogo prossima attività"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Tipologia prossima attività"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "Next Order List"
|
||
msgstr "Elenco ordini successivi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Next number:"
|
||
msgstr "Numero successivo:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "No"
|
||
msgstr "No"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/base_printer.js:0
|
||
msgid "No Internet Connection"
|
||
msgstr "Nessuna connessione Internet"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "No PoS configuration found"
|
||
msgstr "Nessuna configurazione POS trovata"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
msgid "No Point of Sale"
|
||
msgstr "Nessun punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "No Point of Sale selected"
|
||
msgstr "Nessun punto vendita selezionato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
msgid "No Product Yet?"
|
||
msgstr "Ancora nessun prodotto?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/report_sale_details.py:0
|
||
msgid "No Taxes"
|
||
msgstr "Nessuna imposta"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/barcode_reader_service.js:0
|
||
msgid ""
|
||
"No barcode nomenclature has been configured. This can be changed in the "
|
||
"configuration settings."
|
||
msgstr ""
|
||
"Non è stata configurata nessuna nomenclatura per codici a barre. È possibile "
|
||
"apportare modifiche tramite le impostazioni di configurazione."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_list_popup/cash_move_list_popup.xml:0
|
||
msgid "No cash move found"
|
||
msgstr "Nessun movimento di cassa trovato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid ""
|
||
"No cash statement found for this session. Unable to record returned cash."
|
||
msgstr ""
|
||
"Nessun estratto conto di cassa trovato per questa sessione. Impossibile "
|
||
"registrare i contanti restituiti."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"No chart of account configured, go to the \"configuration / settings\" menu, "
|
||
"and install one from the Invoicing tab."
|
||
msgstr ""
|
||
"Nessuno piano dei conti configurato, vai al menu \"configurazione/"
|
||
"impostazioni\" e installane uno dalla scheda Fatturazione."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
msgid "No customers found, press enter to load more."
|
||
msgstr "Nessun cliente trovato, premi INVIO per caricarne di più."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_sale_graph
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_report_pos_order_all
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_report_pos_order_all_filtered
|
||
msgid "No data yet!"
|
||
msgstr "Ancora nessun dato."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/select_lot_popup/select_lot_popup.js:0
|
||
msgid "No existing Lot/Serial number found..."
|
||
msgstr "Nessun lotto/numero di serie esistente trovato..."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "No existing serial/lot number"
|
||
msgstr "Nessun numero di serie/lotto esistente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "No invoice journal configured for this POS session."
|
||
msgstr "Nessun registro di fatturazione configurato per questa sessione POS."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/report/pos_invoice.py:0
|
||
msgid "No link to an invoice for %s."
|
||
msgstr "Nessun collegamento a una fattura per %s."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.js:0
|
||
msgid "No more customer found for \"%s\"."
|
||
msgstr "Non sono stati trovati altri clienti per \"%s\":"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid ""
|
||
"No open session available. Please open a new session to capture the order."
|
||
msgstr ""
|
||
"Nessuna sessione aperta disponibile. Avvia una nuova sessione per acquisire "
|
||
"l'ordine."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_payment_form
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
|
||
msgid "No orders found"
|
||
msgstr "Nessun ordine trovato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
msgid "No other products found for \"%s\"."
|
||
msgstr "Nessun altro prodotto trovato per \"%s\"."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
msgid "No products found for"
|
||
msgstr "Nessun prodotto trovato per"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/controllers/main.py:0
|
||
msgid "No sale order found."
|
||
msgstr "Nessun ordine di vendita trovato."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_session
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_session_filtered
|
||
msgid "No sessions found"
|
||
msgstr "Nessuna sessione trovata"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/preset_slots_popup/preset_slots_popup.xml:0
|
||
msgid "No slot available for this day"
|
||
msgstr "Nessuno slot disponibile per questo giorno"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/wizard/pos_make_invoice.py:0
|
||
msgid "No valid orders were selected. No new invoices could be generated"
|
||
msgstr ""
|
||
"Non sono stati selezionati ordini validi. Non è stato possibile generare "
|
||
"nuove fatture"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__barcode_nomenclature_id
|
||
msgid "Nomenclature"
|
||
msgstr "Nomenclatura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment_method.py:0
|
||
msgid "None required"
|
||
msgstr "Nessuno richiesto"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Not Cancelled"
|
||
msgstr "Non annullato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/report_sale_details.py:0
|
||
msgid "Not Categorized"
|
||
msgstr "Non categorizzato"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Not Invoiced"
|
||
msgstr "Non fatturato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
msgid "Not available"
|
||
msgstr "Non disponibile"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_preset__identification__none
|
||
msgid "Not required"
|
||
msgstr "Non richiesto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.xml:0
|
||
msgid "Note"
|
||
msgstr "Nota"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_note_model
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__note_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_note_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_note_model
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_note_tree
|
||
msgid "Note Models"
|
||
msgstr "Modelli nota"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Notes"
|
||
msgstr "Note"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid "Number by page"
|
||
msgstr "Numero per pagina"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Numero di azioni"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__nb_print
|
||
msgid "Number of Print"
|
||
msgstr "Numero di stampe"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__refund_orders_count
|
||
msgid "Number of Refund Orders"
|
||
msgstr "Numero di ordini di rimborso"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__number_of_rescue_session
|
||
msgid "Number of Rescue Session"
|
||
msgstr "Numero di sessioni recuperate"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Numero di errori"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_combo__qty_free
|
||
msgid "Number of free items included in the combo."
|
||
msgstr "Numero di articoli gratuiti inclusi nella combo."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_line__refunded_qty
|
||
msgid "Number of items refunded in this orderline."
|
||
msgstr "Numero di articoli rimborsati in questa riga d'ordine."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__message_needaction_counter
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "Numero di messaggi che richiedono un'azione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__message_has_error_counter
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Numero di messaggi con errore di consegna"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__refund_orders_count
|
||
msgid "Number of orders where items from this order were refunded"
|
||
msgstr ""
|
||
"Numero di ordini in cui gli articoli di questo ordine sono stati rimborsati"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Number of transactions:"
|
||
msgstr "Numero di transazioni:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Number stack:"
|
||
msgstr "Pila di numeri:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
msgid "Odoo"
|
||
msgstr "Odoo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_list_popup/cash_move_list_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/error_handlers.js:0
|
||
msgid "Odoo Server Error"
|
||
msgstr "Errore Odoo Server"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_odoo_sneakers_product_template
|
||
msgid "Odoo Sneakers"
|
||
msgstr "Sneakers Odoo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Offline Orders"
|
||
msgstr "Ordini fuori rete"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "One-click Payment"
|
||
msgstr "Pagamento con un clic"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid "Ongoing"
|
||
msgstr "In corso"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__module_pos_appointment
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_module_pos_appointment
|
||
msgid "Online Booking"
|
||
msgstr "Prenotazione online"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Online payment, delivery payment, terminal payment, and methods that require "
|
||
"customer identification are not supported for fast payment validation."
|
||
msgstr ""
|
||
"I pagamenti online, alla consegna, tramite terminali e tutti i metodi che "
|
||
"richiedono l'identificazione del cliente non sono supportati per la "
|
||
"convalida rapida dei pagamenti."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Online reservation for Point of Sale"
|
||
msgstr "Prenotazione online per Punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/models/pos_order_line.js:0
|
||
msgid ""
|
||
"Only a negative quantity is allowed for this refund line. Click on +/- to "
|
||
"modify the quantity to be refunded."
|
||
msgstr ""
|
||
"Per questa linea di rimborso è consentita solo una quantità negativa. Clicca "
|
||
"su +/- per modificare la quantità da rimborsare."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "Only administrators can edit receipt headers and footers"
|
||
msgstr ""
|
||
"Solo gli amministratori possono modificare le intestazioni e i piè di pagina "
|
||
"delle ricevute"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__only_round_cash_method
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_only_round_cash_method
|
||
msgid "Only apply rounding on cash"
|
||
msgstr "Applica arrotondamento solo su cassa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment_method.py:0
|
||
msgid ""
|
||
"Only journals of type 'Cash' or 'Bank' could be used with payment methods."
|
||
msgstr ""
|
||
"Solo i registri di tipo \"Cassa\" o \"Banca\" possono essere utilizzati con "
|
||
"i metodi di pagamento."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Only on cash methods"
|
||
msgstr "Solo su metodi di cassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__restrict_price_control
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_restrict_price_control
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Only users with Manager access rights for PoS app can modify the product "
|
||
"prices on orders."
|
||
msgstr ""
|
||
"I prezzi prodotto negli ordini possono essere modificati solo da utenti con "
|
||
"privilegi da supervisore POS."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/loader/critical_pos_error/critical_pos_error.xml:0
|
||
msgid "Oops!"
|
||
msgstr "Ops!"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Oops.."
|
||
msgstr "Oops.."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
msgid "Open Cashbox"
|
||
msgstr "Apri cassetta contanti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_qr_code_popup.xml:0
|
||
msgid "Open Customer Display"
|
||
msgstr "Apri schermo cliente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__open_session_ids
|
||
msgid "Open PoS sessions that are using this payment method."
|
||
msgstr "Sessioni POS aperte che utilizzano questo metodo di pagamento."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/opening_control_popup/opening_control_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/login_screen/login_screen.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Open Register"
|
||
msgstr "Apri cassa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Open debug widget"
|
||
msgstr "Apri widget debug"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/opening_control_popup/opening_control_popup.xml:0
|
||
msgid "Open the money details popup"
|
||
msgstr "Apri il popup dettagli denaro"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__user_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Opened By"
|
||
msgstr "Aperta da"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Opened by"
|
||
msgstr "Aperta da"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "Opening"
|
||
msgstr "Aprire"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/opening_control_popup/opening_control_popup.xml:0
|
||
msgid "Opening Balance Eg: 123"
|
||
msgstr "Saldo di apertura, ad es.:123"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/opening_control_popup/opening_control_popup.xml:0
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_session__state__opening_control
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Opening Control"
|
||
msgstr "Controllo apertura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__start_at
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Opening Date"
|
||
msgstr "Data di apertura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__opening_notes
|
||
msgid "Opening Notes"
|
||
msgstr "Note di apertura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__cash_register_balance_end
|
||
msgid "Opening balance summed to all cash transactions."
|
||
msgstr "Saldo iniziale sommato a tutte le transazioni di cassa."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/opening_control_popup/opening_control_popup.xml:0
|
||
msgid "Opening cash"
|
||
msgstr "Cassa in apertura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Opening cash counted: %s \n"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Opening cash difference: %s \n"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Opening cash expected: %s \n"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Opening control message: "
|
||
msgstr "Messaggio controllo apertura: "
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/opening_control_popup/opening_control_popup.xml:0
|
||
msgid "Opening note"
|
||
msgstr "Nota di apertura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__picking_type_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__picking_type_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_picking_type_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Operation Type"
|
||
msgstr "Tipo di operazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Operation types show up in the Inventory dashboard."
|
||
msgstr "Tipi di operazione visibili nella dashboard magazzino."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/optional_products_popup/optional_products_popup.xml:0
|
||
msgid "Optional Products"
|
||
msgstr "Prodotti opzionali"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "Optional Products:"
|
||
msgstr "Prodotti opzionali:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product__pos_optional_product_ids
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template__pos_optional_product_ids
|
||
msgid ""
|
||
"Optional products are suggested when customers add items to their cart "
|
||
"(e.g., adding a burger suggests cold drinks or fries)."
|
||
msgstr ""
|
||
"I prodotti opzionali vengono suggeriti quando i clienti aggiungono articoli "
|
||
"al carrello (ad esempio, l'aggiunta di un hamburger suggerisce bevande "
|
||
"fredde o patatine)."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/scale_screen/scale_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/store/order_change_receipt_template.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__pos_order_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__order_id
|
||
msgid "Order"
|
||
msgstr "Ordine"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Order %s is not fully paid."
|
||
msgstr "L'ordine %s non è stato pagato completamente."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__order_backend_seq_id
|
||
msgid "Order Backend Sequence"
|
||
msgstr "Sequenza backend ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_invoice__count
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__order_count
|
||
msgid "Order Count"
|
||
msgstr "Numero ordini"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__date
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Order Date"
|
||
msgstr "Data ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__order_line_seq_id
|
||
msgid "Order Line Sequence"
|
||
msgstr "Sequenza riga ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__lines
|
||
msgid "Order Lines"
|
||
msgstr "Righe ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__floating_order_name
|
||
msgid "Order Name"
|
||
msgstr "Nome ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__tracking_number
|
||
msgid "Order Number"
|
||
msgstr "Numero ordine"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Order Outdated"
|
||
msgstr "Ordine scaduto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__is_order_printer
|
||
msgid "Order Printer"
|
||
msgstr "Stampante ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__printer_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_printer_ids
|
||
msgid "Order Printers"
|
||
msgstr "Stampanti ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__order_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__order_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Order Ref"
|
||
msgstr "Rif. ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__order_seq_id
|
||
msgid "Order Sequence"
|
||
msgstr "Sequenza ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__refunded_order_id
|
||
msgid "Order from which items were refunded in this order"
|
||
msgstr "Ordine dal quale sono stati rimborsati articoli in questo ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Order lines"
|
||
msgstr "Righe ordine"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Order saved for later"
|
||
msgstr "Ordine salvato per dopo"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_form
|
||
msgid "Order(s)"
|
||
msgstr "Ordine(i)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_line__refund_orderline_ids
|
||
msgid "Orderlines in this field are the lines that refunded this orderline."
|
||
msgstr ""
|
||
"Le linee d'ordine in questo campo sono le linee che hanno rimborsato questa "
|
||
"linea d'ordine."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_filtered
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_graph
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__order_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Orders"
|
||
msgstr "Ordini"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all_filtered
|
||
msgid "Orders Analysis"
|
||
msgstr "Analisi ordini"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/opening_control_popup/opening_control_popup.xml:0
|
||
msgid "Orders status"
|
||
msgstr "Stato ordini"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__source
|
||
msgid "Origin"
|
||
msgstr "Origine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order_line__price_type__original
|
||
msgid "Original"
|
||
msgstr "Originale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.js:0
|
||
msgid "Original Tax"
|
||
msgstr "Imposta originale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__other_devices
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_other_devices
|
||
msgid "Other Devices"
|
||
msgstr "Altri dispositivi"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Other Information"
|
||
msgstr "Altre informazioni"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pos_category_others
|
||
msgid "Others"
|
||
msgstr "Altro"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_list_popup/cash_move_list_popup.js:0
|
||
msgid "Out"
|
||
msgstr "Fuori"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__outstanding_account_id
|
||
msgid "Outstanding Account"
|
||
msgstr "Conto in sospeso"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_search_view_pos
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_view_form_normalized_pos
|
||
msgid "POS Category"
|
||
msgstr "Categoria POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__pos_optional_product_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__pos_optional_product_ids
|
||
msgid "POS Optional Products"
|
||
msgstr "Prodotti opzionali POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__pos_order_count
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move__pos_order_count
|
||
msgid "POS Order Count"
|
||
msgstr "Numero ordini POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_line_form
|
||
msgid "POS Order line"
|
||
msgstr "Riga ordine POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
||
msgid "POS Order lines"
|
||
msgstr "Righe ordine POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_account_journal_pos_user_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree
|
||
msgid "POS Orders"
|
||
msgstr "Ordini POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree_all_sales_lines
|
||
msgid "POS Orders lines"
|
||
msgstr "Righe ordini POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_payment__pos_payment_method_id
|
||
msgid "POS Payment Method"
|
||
msgstr "Metodo di pagamento POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_printer_form
|
||
msgid "POS Printer"
|
||
msgstr "Stampante POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_product_tree_view
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_search_view_pos
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_tree_view
|
||
msgid "POS Product Category"
|
||
msgstr "Categoria prodotto POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_digest_digest__kpi_pos_total
|
||
msgid "POS Sales"
|
||
msgstr "Vendite POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__pos_sequence
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__pos_sequence
|
||
msgid "POS Sequence"
|
||
msgstr "Sequenza POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_payment__pos_session_id
|
||
msgid "POS Session"
|
||
msgstr "Sessione POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__pos_session_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move__pos_session_ids
|
||
msgid "POS Sessions"
|
||
msgstr "Sessioni POS"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "POS device from config #%s"
|
||
msgstr "Dispositivo POS da configurazione #%s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "POS order backend from config #%s"
|
||
msgstr "Backend ordine POS da configurazione #%s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "POS order from config #%s"
|
||
msgstr "Ordine POS da configurazione #%s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "POS order line from config #%s"
|
||
msgstr "Riga ordine POS da configurazione #%s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__amount_paid
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__state__paid
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__report_pos_order__state__paid
|
||
msgid "Paid"
|
||
msgstr "Pagato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_pain_au_chocolat_product_template
|
||
msgid "Pain au Chocolat"
|
||
msgstr "Pain au Chocolat"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__parent_id
|
||
msgid "Parent Category"
|
||
msgstr "Categoria primaria"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pos_category_pastries
|
||
msgid "Pastries"
|
||
msgstr "Prodotti da forno"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
msgid "Pay"
|
||
msgstr "Paga"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
||
msgid "Pay Order"
|
||
msgstr "Ordine di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: code:addons/point_of_sale/wizard/pos_payment.py:0
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Payment"
|
||
msgstr "Pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__payment_method_authcode
|
||
msgid "Payment APPR Code"
|
||
msgstr "COdice APPR pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__payment_date
|
||
msgid "Payment Date"
|
||
msgstr "Data pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__payment_method_issuer_bank
|
||
msgid "Payment Issuer Bank"
|
||
msgstr "Banca emittente pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__payment_method_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__payment_method_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__payment_method_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Payment Method"
|
||
msgstr "Metodo di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_method_form
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__payment_method_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__payment_method_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_payment_method_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_payment_method
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Payment Methods"
|
||
msgstr "Metodi di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__payment_method_payment_mode
|
||
msgid "Payment Mode"
|
||
msgstr "Modalità di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Payment Name Demo"
|
||
msgstr "Demo nome pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__ticket
|
||
msgid "Payment Receipt Info"
|
||
msgstr "Info ricevuta di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__payment_name
|
||
msgid "Payment Reference"
|
||
msgstr "Riferimento pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__payment_status
|
||
msgid "Payment Status"
|
||
msgstr "Stato pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
msgid "Payment Successful"
|
||
msgstr "Pagamento avvenuto"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Payment Terminals"
|
||
msgstr "Terminali di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__transaction_id
|
||
msgid "Payment Transaction ID"
|
||
msgstr "ID transazione di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Payment changes:"
|
||
msgstr "Modifiche pagamento:"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Payment method"
|
||
msgstr "Metodo di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Payment methods available"
|
||
msgstr "Metodi di pagamento disponibili"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__payment_ref_no
|
||
msgid "Payment reference number"
|
||
msgstr "Numero riferimento pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment__payment_ref_no
|
||
msgid "Payment reference number from payment provider terminal"
|
||
msgstr ""
|
||
"Numero riferimento pagamento dal terminale del fornitore del servizio di "
|
||
"pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Payment request pending"
|
||
msgstr "Richiesta di pagamento in attesa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Payment reversed"
|
||
msgstr "Pagamento stornato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_form
|
||
#: model:ir.model,name:point_of_sale.model_account_payment
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__payment_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_payment
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Payments"
|
||
msgstr "Pagamenti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.js:0
|
||
msgid "Payments Difference"
|
||
msgstr "Differenza pagamenti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_payment_methods_tree
|
||
msgid "Payments Methods"
|
||
msgstr "Metodi di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "Payments in"
|
||
msgstr "Pagamenti in"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/sale_details_button/sales_detail_report.xml:0
|
||
msgid "Payments:"
|
||
msgstr "Pagamenti:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_pecan_pie_product_template
|
||
msgid "Pecan Pie"
|
||
msgstr "Torta di noci pecan"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Pick which product PoS categories are available"
|
||
msgstr "Scegli quali categorie prodotto POS sono disponibili"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__picking_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__picking_ids
|
||
msgid "Picking"
|
||
msgstr "Prelievo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__picking_count
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__picking_count
|
||
msgid "Picking Count"
|
||
msgstr "Numero prelievi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_picking_type
|
||
msgid "Picking Type"
|
||
msgstr "Tipologia prelievo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Pickings"
|
||
msgstr "Prelievi"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Pine Labs"
|
||
msgstr "Pine Labs"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_pine_labs
|
||
msgid "Pine Labs Payment Terminal"
|
||
msgstr "Terminale di pagamento Pine Labs"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.xml:0
|
||
msgid "Please"
|
||
msgstr "Per favore"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Please Confirm Large Amount"
|
||
msgstr "Confermare l'importo elevato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/models/pos_order.js:0
|
||
msgid "Please add a valid customer to the order."
|
||
msgstr "Aggiungi un cliente valido all'ordine."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/res_company.py:0
|
||
msgid ""
|
||
"Please close all the point of sale sessions in this period before closing "
|
||
"it. Open sessions are: %s "
|
||
msgstr ""
|
||
"Per effettuare la chiusura del punto vendita chiudere prima tutte le "
|
||
"sessioni per il periodo. Sessioni aperte: %s "
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment_method.py:0
|
||
msgid ""
|
||
"Please close and validate the following open PoS Sessions before modifying "
|
||
"this payment method.\n"
|
||
"Open sessions: %s"
|
||
msgstr ""
|
||
"Chiudi e convalida le seguenti sessioni POS aperte prima di modificare il "
|
||
"metodo di pagamento.\n"
|
||
"Apri sessioni: %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid "Please configure a valid ePoS url in order to test the printer"
|
||
msgstr "Configura un URL ePoS valido per testare la stampante"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Please create/select a Point of Sale above to show the configuration options."
|
||
msgstr ""
|
||
"Crea/seleziona un Punto Vendita in alto per mostrare le opzioni di "
|
||
"configurazione."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid ""
|
||
"Please define income account for this product: '%(product)s' (id:%(id)d)."
|
||
msgstr ""
|
||
"Indica il conto di ricavo per questo prodotto: \"%(product)s\" (id:%(id)d)."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/base_printer.js:0
|
||
msgid ""
|
||
"Please ensure the IoT box is turned on and connected to the network before "
|
||
"retrying."
|
||
msgstr ""
|
||
"Assicurati che la box IoT sia accesa e connessa alla rete prima di riprovare."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/base_printer.js:0
|
||
msgid "Please ensure you are connected to the internet before retrying."
|
||
msgstr "Assicurati di essere connesso a Internet prima di riprovare."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid ""
|
||
"Please enter your billing information <small class=\"text-muted\">or</small>"
|
||
msgstr ""
|
||
"Inserisci le informazioni relative alla fatturazione <small class=\"text-"
|
||
"muted\">o</small>"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/controllers/main.py:0
|
||
msgid "Please fill all the required fields."
|
||
msgstr "Completa tutti i campi richiesti."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"Please go on the %s journal and define a Loss Account. This account will be "
|
||
"used to record cash difference."
|
||
msgstr ""
|
||
"Andare nel registro %s e definire un conto perdite. Verrà usato per "
|
||
"registrare differenze di cassa."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"Please go on the %s journal and define a Profit Account. This account will "
|
||
"be used to record cash difference."
|
||
msgstr ""
|
||
"Andare nel registro %s e definire un conto utili. Verrà usato per registrare "
|
||
"differenze di cassa."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/hooks/hooks.js:0
|
||
msgid "Please print the invoice from the backend"
|
||
msgstr "Stampare la fattura dall'interfaccia amministrativa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/qr_code_popup/qr_code_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_facing_qr.js:0
|
||
msgid "Please scan the QR code with %s"
|
||
msgstr "Scansiona il codice QR con %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_status/payment_status.xml:0
|
||
msgid "Please select a payment method"
|
||
msgstr "Seleziona un metodo di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/models/pos_order.js:0
|
||
msgid "Please select a time slot before proceeding."
|
||
msgstr "Seleziona una fascia oraria prima di procedere."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Please select the Customer"
|
||
msgstr "Selezionare il cliente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid "Please, Scan again!"
|
||
msgstr "Per favore, scansiona di nuovo!"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_partner__pos_contact_address
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_users__pos_contact_address
|
||
msgid "PoS Address"
|
||
msgstr "Indirizzo POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_form
|
||
msgid "PoS Config"
|
||
msgstr "Config POS"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_qr_code_popup.js:0
|
||
msgid "PoS Customer Display opened in a new window"
|
||
msgstr "Schermo cliente POS aperto in un'altra finestra"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "PoS Interface"
|
||
msgstr "Interfaccia POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_note
|
||
msgid "PoS Note"
|
||
msgstr "Nota POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_attribute_custom_value__pos_order_line_id
|
||
msgid "PoS Order Line"
|
||
msgstr "Riga ordine POS"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/stock_warehouse.py:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_reference__pos_order_ids
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_partner_property_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_pivot
|
||
msgid "PoS Orders"
|
||
msgstr "Ordini POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_pos_category_action
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_products_pos_category
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "PoS Product Categories"
|
||
msgstr "Categorie prodotto POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_pos_category_tree_view
|
||
msgid "PoS Product Category"
|
||
msgstr "Categoria prodotto POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_load_mixin
|
||
msgid "PoS data loading mixin"
|
||
msgstr "Dati POS in caricamento mixin"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_partner_property_form
|
||
msgid "Point Of Sale"
|
||
msgstr "Punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/account_journal.py:0
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_kanban
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__config_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__config_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__config_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__config_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_config_id
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__source__pos
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
|
||
#: model:res.groups.privilege,name:point_of_sale.res_groups_privilege_point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.digest_digest_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_tag_form_view_inherit_point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_search_view_pos
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Point of Sale"
|
||
msgstr "Punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_pos_order_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_graph
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_pivot
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Point of Sale Analysis"
|
||
msgstr "Analisi punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_category
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__pos_categ_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__pos_categ_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__pos_categ_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Point of Sale Category"
|
||
msgstr "Categoria punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_search
|
||
msgid "Point of Sale Config"
|
||
msgstr "Config. punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_config
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__config_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_tree
|
||
msgid "Point of Sale Configuration"
|
||
msgstr "Configurazione punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_daily_sales_reports_wizard
|
||
msgid "Point of Sale Daily Report"
|
||
msgstr "Resoconto giornaliero Punto Vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_point_of_sale_report_saledetails
|
||
msgid "Point of Sale Details"
|
||
msgstr "Dettagli punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_details_wizard
|
||
msgid "Point of Sale Details Report"
|
||
msgstr "Resoconto dettagli punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_point_of_sale_report_invoice
|
||
msgid "Point of Sale Invoice Report"
|
||
msgstr "Rendiconto fatture punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__journal_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_journal_id
|
||
msgid "Point of Sale Journal"
|
||
msgstr "Registro punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_tree
|
||
msgid "Point of Sale List"
|
||
msgstr "Elenco Punto Vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_make_payment
|
||
msgid "Point of Sale Make Payment Wizard"
|
||
msgstr "Procedura per effettuare pagamenti nel punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__group_pos_manager_id
|
||
msgid "Point of Sale Manager Group"
|
||
msgstr "Gruppo supervisori punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_warehouse__pos_type_id
|
||
msgid "Point of Sale Operation Type"
|
||
msgstr "Tipo operazione punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_order_line
|
||
msgid "Point of Sale Order Lines"
|
||
msgstr "Righe ordine del punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_order
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Point of Sale Orders"
|
||
msgstr "Ordini punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_pos_order
|
||
msgid "Point of Sale Orders Report"
|
||
msgstr "Rendiconto ordini punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_payment_method
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_journal__pos_payment_method_ids
|
||
msgid "Point of Sale Payment Methods"
|
||
msgstr "Metodi di pagamento punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_payment
|
||
msgid "Point of Sale Payments"
|
||
msgstr "Pagamenti punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_printer
|
||
msgid "Point of Sale Printer"
|
||
msgstr "Stampante Punto Vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_session
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_tree
|
||
msgid "Point of Sale Session"
|
||
msgstr "Sessione punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__group_pos_user_id
|
||
msgid "Point of Sale User Group"
|
||
msgstr "Gruppo utenti punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:mail.template,name:point_of_sale.email_template_pos_receipt
|
||
msgid "Point of Sale: Receipt"
|
||
msgstr "Punto vendita: ricevuta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__pos_config_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_list
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Point of Sales"
|
||
msgstr "Punti vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_crocheted_poncho_unisize_product_template
|
||
msgid ""
|
||
"Poncho in a soft, crochet-look knit with a round, gently draped neckline."
|
||
msgstr ""
|
||
"Poncho in morbida maglia all'uncinetto con scollo rotondo e delicatamente "
|
||
"drappeggiato."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__access_url
|
||
msgid "Portal Access URL"
|
||
msgstr "URL di accesso al portale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_allowed_pricelist_ids
|
||
msgid "Pos Allowed Pricelist"
|
||
msgstr "Listini prezzi consentiti per il POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__pos_config_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__pos_config_ids
|
||
msgid "Pos Config"
|
||
msgstr "Configurazione POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_is_order_printer
|
||
msgid "Pos Is Order Printer"
|
||
msgstr "POS stampante ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__pos_order_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move__pos_order_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_partner__pos_order_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_users__pos_order_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_picking__pos_order_id
|
||
msgid "Pos Order"
|
||
msgstr "Ordine POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_partner__pos_order_count
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_users__pos_order_count
|
||
msgid "Pos Order Count"
|
||
msgstr "Numero ordini POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__pos_order_line_id
|
||
msgid "Pos Order Line"
|
||
msgstr "Riga ordine POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__pos_payment_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move__pos_payment_ids
|
||
msgid "Pos Payment"
|
||
msgstr "Pagamento POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_pos_category_form_view
|
||
msgid "Pos Product Categories"
|
||
msgstr "Categorie prodotto POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__pos_refunded_invoice_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move__pos_refunded_invoice_ids
|
||
msgid "Pos Refunded Invoice"
|
||
msgstr "POS fattura rimborsata"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_selectable_categ_ids
|
||
msgid "Pos Selectable Categ"
|
||
msgstr "Categ. selezionabili per il POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__pos_session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_picking__pos_session_id
|
||
msgid "Pos Session"
|
||
msgstr "Sessione POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__pos_session_duration
|
||
msgid "Pos Session Duration"
|
||
msgstr "Durata sessione POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__pos_session_state
|
||
msgid "Pos Session State"
|
||
msgstr "Stato sessione del POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__pos_session_username
|
||
msgid "Pos Session Username"
|
||
msgstr "Nome utente sessione POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__open_session_ids
|
||
msgid "Pos Sessions"
|
||
msgstr "Sessioni POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__is_posbox
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_is_posbox
|
||
msgid "PosBox"
|
||
msgstr "PosBox"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/models/pos_order_line.js:0
|
||
msgid "Positive quantity not allowed"
|
||
msgstr "Quantità positiva non consentita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__state__done
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__report_pos_order__state__done
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Posted"
|
||
msgstr "Confermato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
msgid "Powered by"
|
||
msgstr "Fornito da"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Preparation"
|
||
msgstr "Preparazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_printer_form
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_preparation_printer
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_printer
|
||
msgid "Preparation Printers"
|
||
msgstr "Preparazione stampanti"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_form
|
||
msgid "Preparation capacity"
|
||
msgstr "Capacità di preparazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_printer_form
|
||
msgid ""
|
||
"Preparation printers are typically used by restaurants and bars to print "
|
||
"the\n"
|
||
" orders at the kitchen/bar when the waiter updates an order."
|
||
msgstr ""
|
||
"Le stampanti di preparazione vengono solitamente usate da ristoranti e bar "
|
||
"per stampare \n"
|
||
" gli ordini in cucina/bar quando il cameriere aggiorna un ordine."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/action_pad/action_pad.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__preset_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_form
|
||
msgid "Preset"
|
||
msgstr "Preimpostazioni"
|
||
|
||
#. module: point_of_sale
|
||
#: model:res.groups,name:point_of_sale.group_pos_preset
|
||
msgid "Preset Menu"
|
||
msgstr "Menu preconfigurazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Preset time"
|
||
msgstr "Tempo preimpostato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_preset_form
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__group_pos_preset
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_preset
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_tree
|
||
msgid "Presets"
|
||
msgstr "Set di impostazioni"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "Previous Order List"
|
||
msgstr "Elenco ordini precedenti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid "Price"
|
||
msgstr "Prezzo"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Price Control"
|
||
msgstr "Controllo prezzi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__price_type
|
||
msgid "Price Type"
|
||
msgstr "Tipo prezzo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Price discount from %(original_price)s to %(discounted_price)s"
|
||
msgstr "Sconto prezzo da %(original_price)s a %(discounted_price)s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "Price excl. Tax:"
|
||
msgstr "Prezzo imposte escl.:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__price_extra
|
||
msgid "Price extra"
|
||
msgstr "Prezzo extra"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "Price incl. Tax:"
|
||
msgstr "Prezzo imposte incl.:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.xml:0
|
||
msgid "Price list"
|
||
msgstr "Listino prezzi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__barcode_rule__type__price
|
||
msgid "Priced Product"
|
||
msgstr "Prodotto con prezzo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.xml:0
|
||
#: model:ir.model,name:point_of_sale.model_product_pricelist
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__pricelist_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__pricelist_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__pricelist_id
|
||
msgid "Pricelist"
|
||
msgstr "Listino prezzi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_pricelist_item
|
||
msgid "Pricelist Rule"
|
||
msgstr "Regola listino prezzi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_config_menu_action_product_pricelist
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Pricelists"
|
||
msgstr "Listini prezzi"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Pricer"
|
||
msgstr "Pricer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_pricer
|
||
msgid "Pricer electronic price tags"
|
||
msgstr "Etichette digitali Pricer"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Pricer tags"
|
||
msgstr "Etichette Pricer"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Pricing"
|
||
msgstr "Tariffazione"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/sale_details_button/sale_details_button.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_company__point_of_sale_ticket_portal_url_display_mode
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__point_of_sale_ticket_portal_url_display_mode
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_daily_sales_reports_wizard
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
||
msgid "Print"
|
||
msgstr "Stampa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
msgid "Print Basic Receipt"
|
||
msgstr "Stampa scontrino di base"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
msgid "Print Full Receipt"
|
||
msgstr "Stampa scontrino completo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "Print Receipt"
|
||
msgstr "Stampa ricevuta"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
msgid "Print Report"
|
||
msgstr "Stampa rendiconto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/sale_details_button/sale_details_button.xml:0
|
||
msgid "Print a report with all the sales of the current PoS Session"
|
||
msgstr ""
|
||
"Stampa un rendiconto con tutte le vendite della sessione corrente del POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__basic_receipt
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_basic_receipt
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Print basic ticket without prices. Can be used for gifts."
|
||
msgstr ""
|
||
"Stampa scontrino base senza prezzi. Può essere utilizzato per i regali."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_company__point_of_sale_use_ticket_qr_code
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__point_of_sale_use_ticket_qr_code
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Print information on the receipt to allow the customer to easily access the "
|
||
"invoice anytime, from Odoo's portal."
|
||
msgstr ""
|
||
"Stampa un'informazione sullo scontrino per permettere al cliente di accedere "
|
||
"facilmente alla fattura in qualsiasi momento, dal portale Odoo."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Print orders at the kitchen, at the bar, etc."
|
||
msgstr "Stampa degli ordini in cucina, al bar ecc."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Print receipts automatically once the payment is registered"
|
||
msgstr "Stampa immediata delle ricevute dopo la registrazione del pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_print_via_proxy
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_print_via_proxy
|
||
msgid "Print via Proxy"
|
||
msgstr "Stampa via proxy"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__product_categories_ids
|
||
msgid "Printed Product Categories"
|
||
msgstr "Categorie di prodotto stampate"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/proxy_status/proxy_status.js:0
|
||
msgid "Printer"
|
||
msgstr "Stampante"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__name
|
||
msgid "Printer Name"
|
||
msgstr "Nome stampante"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__printer_type
|
||
msgid "Printer Type"
|
||
msgstr "Tipo stampante"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid "Printer cover is open, please close it before printing"
|
||
msgstr "Il coperchio della stampante è aperto, chiudilo prima di stampare"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/epson_printer.js:0
|
||
msgid "Printer cover is open. Please close it and try again!"
|
||
msgstr "Il coperchio della stampante è aperto. Chiudilo e riprova!"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Printers"
|
||
msgstr "Stampanti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/retry_print_popup/retry_print_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/epson_printer.js:0
|
||
msgid "Printing failed"
|
||
msgstr "Stampa fallita"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_printer_service.js:0
|
||
msgid "Printing is not supported on some browsers"
|
||
msgstr "Su alcuni browser la stampa non è supportata"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.js:0
|
||
msgid "Proceed Anyway"
|
||
msgstr "Procedi comunque"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_template
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__product_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__product_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__product_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Product"
|
||
msgstr "Prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Product & PoS categories"
|
||
msgstr "Categorie prodotto e POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_attribute
|
||
msgid "Product Attribute"
|
||
msgstr "Attributo prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_attribute_custom_value
|
||
msgid "Product Attribute Custom Value"
|
||
msgstr "Valore predefinito attributo prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_category
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__product_categ_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Product Category"
|
||
msgstr "Categoria prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_combo
|
||
msgid "Product Combo"
|
||
msgstr "Combo prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_combo_item
|
||
msgid "Product Combo Item"
|
||
msgstr "Articolo combo prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__public_description
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__public_description
|
||
msgid "Product Description"
|
||
msgstr "Descrizione prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/optional_products_popup/optional_products_popup.xml:0
|
||
msgid "Product Image"
|
||
msgstr "Immagine prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.xml:0
|
||
msgid "Product Info"
|
||
msgstr "Info prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_view_form_normalized_pos
|
||
msgid "Product Name"
|
||
msgstr "Nome prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__note
|
||
msgid "Product Note"
|
||
msgstr "Nota prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Product Prices"
|
||
msgstr "Prezzi prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_pos_category_tree_view
|
||
msgid "Product Product Categories"
|
||
msgstr "Prodotto per categorie prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__product_qty
|
||
msgid "Product Quantity"
|
||
msgstr "Quantità prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_tag
|
||
msgid "Product Tag"
|
||
msgstr "Etichette prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_menu_products_tag_action
|
||
msgid "Product Tags"
|
||
msgstr "Tag prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__product_tmpl_id
|
||
msgid "Product Template"
|
||
msgstr "Modello prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_template_attribute_exclusion
|
||
msgid "Product Template Attribute Exclusion"
|
||
msgstr "Esclusione attributo del modello prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_template_attribute_line
|
||
msgid "Product Template Attribute Line"
|
||
msgstr "Riga attributo modello prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_template_attribute_value
|
||
msgid "Product Template Attribute Value"
|
||
msgstr "Valore attributo modello prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__product_uom_id
|
||
msgid "Product Unit"
|
||
msgstr "Unità prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_uom_uom
|
||
msgid "Product Unit of Measure"
|
||
msgstr "Unità di misura prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr "Variante prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_product_action
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_config_menu_action_product_product
|
||
msgid "Product Variants"
|
||
msgstr "Varianti prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Product prices on receipts"
|
||
msgstr "Prezzi dei prodotti nelle ricevute"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_tipproduct
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_tipproduct
|
||
msgid "Product tips"
|
||
msgstr "Mance prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_template_action_pos_product
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_config_menu_catalog
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_menu_products_configuration
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Products"
|
||
msgstr "Prodotti"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Products:"
|
||
msgstr "Prodotti:"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Promotions, Coupons, Gift Card & Loyalty Program"
|
||
msgstr "Promozioni, buoni sconto, carte regalo & programmi fedeltà"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/proxy_status/proxy_status.xml:0
|
||
msgid "Proxy Connected"
|
||
msgstr "Proxy connesso"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/proxy_status/proxy_status.xml:0
|
||
msgid "Proxy Disconnected"
|
||
msgstr "Proxy disconnesso"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__proxy_ip
|
||
msgid "Proxy IP Address"
|
||
msgstr "Indirizzo IP proxy"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/proxy_status/proxy_status.xml:0
|
||
msgid "Proxy Warning"
|
||
msgstr "Avviso del proxy"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "QFPay"
|
||
msgstr "QFPay"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_qfpay
|
||
msgid "QFPay Payment Terminal"
|
||
msgstr "Terminale di pagamento QFPay"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/qr_code_popup/qr_code_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_facing_qr.xml:0
|
||
msgid "QR Code"
|
||
msgstr "Codice QR"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__qr_code_method
|
||
msgid "QR Code Format"
|
||
msgstr "Formato codice QR"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/qr_code_popup/qr_code_popup.js:0
|
||
msgid "QR Code Payment"
|
||
msgstr "Pagamento codice QR"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__res_company__point_of_sale_ticket_portal_url_display_mode__qr_code
|
||
msgid "QR code"
|
||
msgstr "Codice QR"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__res_company__point_of_sale_ticket_portal_url_display_mode__qr_code_and_url
|
||
msgid "QR code + URL"
|
||
msgstr "Codice QR + URL"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid "Qty"
|
||
msgstr "Q.tà"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__qty
|
||
msgid "Quantity"
|
||
msgstr "Quantità"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Quantity:"
|
||
msgstr "Quantità:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/sync_popup/sync_popup.xml:0
|
||
msgid "Quickly refresh essential data."
|
||
msgstr "Ricarica rapidamente i dati essenziali."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_receipt/cash_move_receipt.xml:0
|
||
msgid "REASON"
|
||
msgstr "RAGIONE"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/sale_details_button/sales_detail_report.xml:0
|
||
msgid "REFUNDED:"
|
||
msgstr "RIMBORSATO:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__rating_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "Valutazioni"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Razorpay"
|
||
msgstr "Razorpay"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_razorpay
|
||
msgid "Razorpay Payment Terminal"
|
||
msgstr "Terminale di pagamento Razorpay"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/tours/point_of_sale.js:0
|
||
msgid "Ready to launch your <b>point of sale</b>?"
|
||
msgstr "Pronto ad avviare il <b>punto vendita</b>?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_popup.xml:0
|
||
msgid "Reason"
|
||
msgstr "Motivo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid "Receipt"
|
||
msgstr "Ricevuta"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Receipt %s"
|
||
msgstr "Ricevuta %s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__receipt_footer
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_receipt_footer
|
||
msgid "Receipt Footer"
|
||
msgstr "Piè di pagina ricevuta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__receipt_header
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_receipt_header
|
||
msgid "Receipt Header"
|
||
msgstr "Intestazione ricevuta"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__pos_reference
|
||
msgid "Receipt Number"
|
||
msgstr "Numero ricevuta"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Receipt Printer"
|
||
msgstr "Stampante ricevuta"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
msgid "Receipt and invoice sent successfully"
|
||
msgstr "Ricevuta e fattura inviate con successo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
msgid "Receipt sent successfully"
|
||
msgstr "Ricevuta inviata con successo"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
msgid "Recommend when 'Adding to Cart'"
|
||
msgstr "Consiglia quando \"Aggiungi al carrello\""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__use_payment_terminal
|
||
msgid "Record payments with a terminal on this journal."
|
||
msgstr "Registra pagamenti in questo registro con un terminale."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__rescue
|
||
msgid "Recovery Session"
|
||
msgstr "Sessione di ripristino"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__stock_reference_ids
|
||
msgid "Reference"
|
||
msgstr "Riferimento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_reference
|
||
msgid "Reference between stock documents"
|
||
msgstr "Riferimento tra documenti di magazzino"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Refresh"
|
||
msgstr "Ricarica"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Refresh customer display"
|
||
msgstr "Ricarica schermo cliente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "Refund"
|
||
msgstr "Rimborsa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
msgid "Refund Initiated"
|
||
msgstr "Rimborso avviato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__refund_orderline_ids
|
||
msgid "Refund Order Lines"
|
||
msgstr "Righe rimborso ordine"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Refund Orders"
|
||
msgstr "Ordini di rimborso"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Refund Successful"
|
||
msgstr "Rimborso andato a buon fine"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Refund in process"
|
||
msgstr "Rimborso in corso"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "Refunded"
|
||
msgstr "Rimborsato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__refunded_order_id
|
||
msgid "Refunded Order"
|
||
msgstr "Ordine rimborsato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__refunded_orderline_id
|
||
msgid "Refunded Order Line"
|
||
msgstr "Riga ordine rimborsato"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Refunded Orders"
|
||
msgstr "Ordini rimborsati"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__refunded_qty
|
||
msgid "Refunded Quantity"
|
||
msgstr "Quantità rimborsata"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "Refunding"
|
||
msgstr "RImborso"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Refunds"
|
||
msgstr "Rimborsi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
msgid "Register"
|
||
msgstr "Cassa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Related Session: %(link)s"
|
||
msgstr "Sessione relativa: %(link)s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.js:0
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/confirmation_dialog/confirmation_dialog.js:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/confirmation_dialog/confirmation_dialog.xml:0
|
||
msgid "Reload Data"
|
||
msgstr "Ricarica dati"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
|
||
msgid "Reload POS Menu"
|
||
msgstr "Ricarica menu POS"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/sync_popup/sync_popup.xml:0
|
||
msgid "Reload all data (may take longer depending on the amount of data)."
|
||
msgstr ""
|
||
"Ricarica tutti i dati (potrebbe volerci più tempo in base al numero di dati)."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/loader/critical_pos_error/critical_pos_error.xml:0
|
||
msgid "Reload data"
|
||
msgstr "Ricarica dati"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_status/payment_status.js:0
|
||
msgid "Remaining"
|
||
msgstr "Rimanente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/buttons/quantity_buttons/quantity_buttons.xml:0
|
||
msgid "Remove one"
|
||
msgstr "Rimuovi unità"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Removed %(payment_method)s with %(amount)s"
|
||
msgstr "%(payment_method)s rimosso con un importo di %(amount)s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "Replenishment"
|
||
msgstr "Rifornimenti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
|
||
msgid "Reporting"
|
||
msgstr "Rendicontazione"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
msgid "Reprint Invoice"
|
||
msgstr "Ristampa fattura"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
|
||
msgid "Request Invoice"
|
||
msgstr "Richiedi fattura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Request sent"
|
||
msgstr "Richiesta inviata"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "Rescue Sessions"
|
||
msgstr "Sessioni di recupero"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__resource_calendar_id
|
||
msgid "Resource"
|
||
msgstr "Risorsa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Utente responsabile"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Restaurant"
|
||
msgstr "Ristorante"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__limit_categories
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_limit_categories
|
||
msgid "Restrict Categories"
|
||
msgstr "Categorie limitate"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__restrict_price_control
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_restrict_price_control
|
||
msgid "Restrict Price Modifications to Managers"
|
||
msgstr "Limita le modifiche dei prezzi ai supervisori"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Restrict price modification to managers"
|
||
msgstr "Limita le modifiche dei prezzi ai supervisori"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Retail"
|
||
msgstr "Vendita al dettaglio"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/retry_print_popup/retry_print_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Retry"
|
||
msgstr "Riprova"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Return Products"
|
||
msgstr "Rendi prodotti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__is_return
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_form
|
||
msgid "Return mode"
|
||
msgstr "Modalità reso"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__amount_return
|
||
msgid "Returned"
|
||
msgstr "Resi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__reversed_move_ids
|
||
msgid "Reversal Account Moves"
|
||
msgstr "Movimenti contabili stornati"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid ""
|
||
"Reversal of POS closing entry %(entry)s for order %(order)s from session %"
|
||
"(session)s"
|
||
msgstr ""
|
||
"Inversione della voce di chiusura del POS %(entry)s per l'ordine %(order)s "
|
||
"dalla sessione %(session)s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Reversal of: %s"
|
||
msgstr "Storno di: %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Reversal request sent to terminal"
|
||
msgstr "Richiesta di storno inviata al terminale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Reverse"
|
||
msgstr "Storna"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Reverse Payment"
|
||
msgstr "Storna pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__reversed_pos_order_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move__reversed_pos_order_id
|
||
msgid "Reversed POS Order"
|
||
msgstr "Ordine POS annullato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "Review"
|
||
msgstr "Rivedi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.js:0
|
||
msgid "Review Orders"
|
||
msgstr "Controlla ordini"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_pain_au_chocolat_product_template
|
||
msgid "Rich buttery pastry with a dark chocolate center."
|
||
msgstr "Ricca pasta al burro con un cuore di cioccolato fondente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
msgid "Rounding"
|
||
msgstr "Arrotondamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Rounding Method"
|
||
msgstr "Metodo arrotondamento"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Rounding error in payment lines"
|
||
msgstr "Errore di arrotondamento nelle righe di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/tour_selector_popup/tour_selector_popup.xml:0
|
||
msgid "Running a fake tour will create random orders. Use at your own risk."
|
||
msgstr ""
|
||
"Avviando un tour di esempio verranno creati ordini a caso. Usa la funzione a "
|
||
"tuo rischio e pericolo."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_rye_bread_product_template
|
||
msgid "Rye Bread"
|
||
msgstr "Pane di segale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "Errore di consegna SMS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__module_pos_sms
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_module_pos_sms
|
||
msgid "SMS Enabled"
|
||
msgstr "SMS abilitati"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/sale_details_button/sales_detail_report.xml:0
|
||
msgid "SOLD:"
|
||
msgstr "VENDUTO:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__nbr_lines
|
||
msgid "Sale Line Count"
|
||
msgstr "Numero righe di vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
|
||
msgid "Sale line"
|
||
msgstr "Riga vendita"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Sales"
|
||
msgstr "Vendite"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
|
||
#: model:ir.actions.report,name:point_of_sale.sale_details_report
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_report_order_details
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_daily_sales_reports_wizard
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
||
msgid "Sales Details"
|
||
msgstr "Dettagli vendite"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__sale_journal
|
||
msgid "Sales Journal"
|
||
msgstr "Registro vendite"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Sample Closing Note"
|
||
msgstr "Nota di chiusura campione"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Sample Config Name"
|
||
msgstr "Campione nome configurazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Sample Opening Note"
|
||
msgstr "Campione nota di apertura"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Save"
|
||
msgstr "Salva"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Save this page and come back here to set up the feature."
|
||
msgstr "Per impostare la funzionalità salvare questa pagina e ritornare qui."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/proxy_status/proxy_status.js:0
|
||
msgid "Scale"
|
||
msgstr "Bilancia"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/scale_screen/scale_screen.js:0
|
||
msgid "Scale error"
|
||
msgstr "Errore bilancia"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Scan"
|
||
msgstr "Acquisisci"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_qr_code_popup.xml:0
|
||
msgid "Scan QR"
|
||
msgstr "Scansiona QR"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
msgid "Scan a barcode to create automatically, or load our sample data."
|
||
msgstr ""
|
||
"Scansiona un codice a barre per creare automaticamente o caricare dati "
|
||
"campione."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_scan_via_proxy
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_scan_via_proxy
|
||
msgid "Scan via Proxy"
|
||
msgstr "Lettura via proxy"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/proxy_status/proxy_status.js:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Scanner"
|
||
msgstr "Lettore"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_form
|
||
msgid "Schedule"
|
||
msgstr "Pianifica"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_form
|
||
msgid "Schedule based on"
|
||
msgstr "Orario basato su"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
msgid "Search Customers..."
|
||
msgstr "Cerca clienti..."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "Search Orders..."
|
||
msgstr "Ricerca ordini..."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/search_bar/search_bar.xml:0
|
||
msgid "Search Products"
|
||
msgstr "Cerca prodotti"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Search Sales Order"
|
||
msgstr "Ricerca ordine di vendita"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
msgid "Search more"
|
||
msgstr "Cerca di più"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
msgid "Search products..."
|
||
msgstr "Ricerca prodotti..."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bus_mixin__access_token
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__access_token
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__access_token
|
||
msgid "Security Token"
|
||
msgstr "Token di sicurezza"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/selection_popup/selection_popup.js:0
|
||
msgid "Select"
|
||
msgstr "Seleziona"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Select PoS to start sharing orders"
|
||
msgstr "Seleziona il POS per iniziare a condividere gli ordini"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Select a payment method to validate the order."
|
||
msgstr "Seleziona un metodo di pagamento per convalidare l'ordine."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/preset_slots_popup/preset_slots_popup.xml:0
|
||
msgid "Select a preset"
|
||
msgstr "Seleziona un set di impostazioni"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "Select an order or scan QR code"
|
||
msgstr "Seleziona un ordine o scansiona un codice QR"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Select preset"
|
||
msgstr "Seleziona set di impostazioni"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.js:0
|
||
msgid "Select the pricelist"
|
||
msgstr "Seleziona il listino prezzi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "Select the product(s) to refund and set the quantity"
|
||
msgstr "Seleziona il prodotto o i prodotti da rimborsare e imposta la quantità"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
msgid "Select the shipping date"
|
||
msgstr "Seleziona la data di spedizione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__attribute_value_ids
|
||
msgid "Selected Attributes"
|
||
msgstr "Attributi selezionati"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
msgid "Selection of outstanding account is required"
|
||
msgstr "È richiesta la selezione di un conto cliente"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Self-ordering interfaces are not impacted."
|
||
msgstr "Le interfacce per gli ordini fai da te non vengono influenzate."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_company__point_of_sale_use_ticket_qr_code
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__point_of_sale_use_ticket_qr_code
|
||
msgid "Self-service invoicing"
|
||
msgstr "Fatturazione fai da te"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Sell products and deliver them later."
|
||
msgstr "Vendi prodotti e consegnali dopo."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Send"
|
||
msgstr "Invia"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#: model:ir.actions.server,name:point_of_sale.model_pos_order_send_mail
|
||
msgid "Send Email"
|
||
msgstr "Invio e-mail"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Send Payment Request"
|
||
msgstr "Invia richiesta di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Send Refund Request"
|
||
msgstr "Invia richiesta di rimborso"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Send Text receipt Using sms"
|
||
msgstr "Invia testo ricevuta utilizzando SMS"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
msgid "Sending"
|
||
msgstr "Invio in corso"
|
||
|
||
#. module: point_of_sale
|
||
#: model:mail.template,description:point_of_sale.email_template_pos_receipt
|
||
msgid "Sent to customers with the receipt in attachment"
|
||
msgstr "E-mail inviata ai clienti con ricevuta in allegato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_ir_sequence
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__sequence
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_note__sequence
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__sequence
|
||
msgid "Sequence"
|
||
msgstr "Sequenza"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__sequence_number
|
||
msgid "Sequence Number"
|
||
msgstr "Numero progressivo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.js:0
|
||
msgid "Served by %s"
|
||
msgstr "Servito da %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/receipt_header/receipt_header.xml:0
|
||
msgid "Served by:"
|
||
msgstr "Servito da:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Server communication problem"
|
||
msgstr "Problema comunicazione con il server"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__pos_session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__session_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment_search
|
||
msgid "Session"
|
||
msgstr "Sessione"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Session Control"
|
||
msgstr "Controllo sessione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__name
|
||
msgid "Session ID"
|
||
msgstr "ID sessione"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Session ID:"
|
||
msgstr "ID sessione:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__session_move_id
|
||
msgid "Session Journal Entry"
|
||
msgstr "Registrazione contabile sessione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_daily_sales_reports
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_report_daily_details
|
||
msgid "Session Report"
|
||
msgstr "Resoconto sessione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__statistics_for_current_session
|
||
msgid "Session Statistics"
|
||
msgstr "Statistiche sessione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:mail.activity.type,name:point_of_sale.mail_activity_old_session
|
||
msgid "Session open over 7 days"
|
||
msgstr "Sessione aperta oltre 7 giorni"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_session
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_filtered
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__session_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Sessions"
|
||
msgstr "Sessioni"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__set_maximum_difference
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_set_maximum_difference
|
||
msgid "Set Maximum Difference"
|
||
msgstr "Imposta differenza massima"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Set a maximum difference allowed between the expected and counted money "
|
||
"during the closing of the session"
|
||
msgstr ""
|
||
"Imposta una differenza massima consentita tra il denaro previsto e quello "
|
||
"contato durante la chiusura della sessione."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__set_maximum_difference
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_set_maximum_difference
|
||
msgid ""
|
||
"Set a maximum difference allowed between the expected and counted money "
|
||
"during the closing of the session."
|
||
msgstr ""
|
||
"Imposta una differenza massima consentita tra il denaro previsto e quello "
|
||
"contato durante la chiusura della sessione."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.xml:0
|
||
msgid "Set fiscal position"
|
||
msgstr "Imposta posizione fiscale"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_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: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Set the background image of your customer display"
|
||
msgstr "Configura l'immagine di sfondo dello schermo cliente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/order_summary/order_summary.js:0
|
||
msgid "Set the new discount"
|
||
msgstr "Configura il nuovo sconto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/order_summary/order_summary.js:0
|
||
msgid "Set the new price"
|
||
msgstr "Configura il nuovo prezzo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/order_summary/order_summary.js:0
|
||
msgid "Set the new quantity"
|
||
msgstr "Imposta la nuova quantità"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_configuration
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_global_settings
|
||
msgid "Settings"
|
||
msgstr "Impostazioni"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Settings on this page will apply to this point of sale."
|
||
msgstr ""
|
||
"Le impostazioni su questa pagina verranno applicate a questo punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_payment_provider_cards/pos_payment_provider_cards.xml:0
|
||
msgid "Setup"
|
||
msgstr "Imposta"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Share Open Orders"
|
||
msgstr "Condividi ordini aperti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__ship_later
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_ship_later
|
||
msgid "Ship Later"
|
||
msgstr "Spedire più tardi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__shipping_date
|
||
msgid "Shipping Date"
|
||
msgstr "Data di spedizione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__picking_policy
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_picking_policy
|
||
msgid "Shipping Policy"
|
||
msgstr "Politica di spedizione"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/res_partner.py:0
|
||
msgid "Shopping cart"
|
||
msgstr "Carrello acquisti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_apple_pie_product_template
|
||
msgid "Shortcrust pastry with a Bramley apple filling."
|
||
msgstr "Pasta frolla con ripieno di mele Bramley."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_cherry_pie_product_template
|
||
msgid "Shortcrust pastry with a Morello cherry filling."
|
||
msgstr "Pasta frolla con ripieno di ciliegie Morello."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Shortcut to skip payment screen"
|
||
msgstr "Scorciatoia per saltare la schermata di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__show_category_images
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_show_category_images
|
||
msgid "Show Category Images"
|
||
msgstr "Mostra immagini categoria"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__show_product_images
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_show_product_images
|
||
msgid "Show Product Images"
|
||
msgstr "Mostra immagini prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Show category images"
|
||
msgstr "Mostra immagini categoriax"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__show_category_images
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_show_category_images
|
||
msgid "Show category images in the Point of Sale interface."
|
||
msgstr "Mostra immagini categoria nell'interfaccia del punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/loader/critical_pos_error/critical_pos_error.xml:0
|
||
msgid "Show details"
|
||
msgstr "Mostra dettagli"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__module_pos_hr
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_module_pos_hr
|
||
msgid "Show employee login screen"
|
||
msgstr "Mostra schermo di accesso dipendente"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Show margins & costs"
|
||
msgstr "Mostra margini e costi"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Show margins & costs on product information"
|
||
msgstr "Mostra margini e costi nelle informazioni relative al prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Show product images"
|
||
msgstr "Mostra immagini prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__show_product_images
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_show_product_images
|
||
msgid "Show product images in the Point of Sale interface."
|
||
msgstr "Mostra immagini prodotto nell'interfaccia del Punto Vendita."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Sign in"
|
||
msgstr "Accedi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_print_skip_screen
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_print_skip_screen
|
||
msgid "Skip Preview Screen"
|
||
msgstr "Salta schermata di anteprima"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/models/pos_order.js:0
|
||
msgid "Slot"
|
||
msgstr "Fascia oraria"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.small_shelf_product_template
|
||
msgid "Small Shelf"
|
||
msgstr "Mensola piccola"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_cinnamon_roll_product_template
|
||
msgid ""
|
||
"Soft dough with a buttery cinnamon filling, topped with cream cheese icing."
|
||
msgstr ""
|
||
"Morbida pasta con un ripieno burroso alla cannella, sormontata da una glassa "
|
||
"al formaggio cremoso."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Some Serial/Lot Numbers are missing"
|
||
msgstr "Mancano alcuni numeri di serie/lotto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Some orders are already being invoiced. Please try again later."
|
||
msgstr "Alcuni ordini sono già stati fatturati. Prova di nuovo più tardi."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid ""
|
||
"Some orders could not be submitted to the server due to configuration "
|
||
"errors. You can exit the Point of Sale, but do not close the session before "
|
||
"the issue has been resolved."
|
||
msgstr ""
|
||
"Alcuni ordini non possono essere inviati al server a causa di errori di "
|
||
"configurazione. È possibile uscire dal punto vendita, ma non chiudere la "
|
||
"sessione prima della risoluzione del problema."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid ""
|
||
"Some orders could not be submitted to the server due to internet connection "
|
||
"issues. You can exit the Point of Sale, but do not close the session before "
|
||
"the issue has been resolved."
|
||
msgstr ""
|
||
"Alcuni ordini non possono essere inviati al server a causa di problemi di "
|
||
"connessione internet. È possibile uscire dal punto vendita, ma non chiudere "
|
||
"la sessione prima della risoluzione del problema."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/feedback_screen/feedback_screen.xml:0
|
||
msgid "Some process are still running in background, please wait..."
|
||
msgstr "Alcuni processi sono ancora in esecuzione in background, attendI..."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Some required information is missing."
|
||
msgstr "Mancano alcune informazioni obbligatorie."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Some, if not all, post-processing after syncing order failed."
|
||
msgstr ""
|
||
"Alcune, se non tutte, le post-elaborazioni dopo l'ordine di sincronizzazione "
|
||
"sono fallite."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/loader/critical_pos_error/critical_pos_error.xml:0
|
||
msgid ""
|
||
"Something went wrong... If you really are stuck, share the report with your "
|
||
"friendly support service"
|
||
msgstr ""
|
||
"Qualcosa è andato storto... Se sei davvero bloccato, condividi il resoconto "
|
||
"con il supporto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_sourdough_loaf_product_template
|
||
msgid "Sourdough Loaf"
|
||
msgstr "Pane a lievitazione naturale"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Specific route"
|
||
msgstr "Percorso specifico"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_pack_operation_lot
|
||
msgid "Specify product lot/serial number in pos order line"
|
||
msgstr "Specificare n° di lotto/serie del prodotto nella riga d'ordine del POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__route_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_route_id
|
||
msgid "Spefic route for products delivered later."
|
||
msgstr "Percorso specifico per prodotti consegnati più tardi."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.sport_shoes_product_template
|
||
msgid "Sport Shoes"
|
||
msgstr "Scarpe sportive"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__start_date
|
||
msgid "Start Date"
|
||
msgstr "Data inizio"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_register_balance_start
|
||
msgid "Starting Balance"
|
||
msgstr "Saldo iniziale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__state
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__state
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__state
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Status"
|
||
msgstr "Stato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"Stato basato sulle attività\n"
|
||
"In ritardo: scadenza già superata\n"
|
||
"Oggi: attività in data odierna\n"
|
||
"Pianificato: attività future."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_move
|
||
msgid "Stock Move"
|
||
msgstr "Movimento di magazzino"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_rule
|
||
msgid "Stock Rule"
|
||
msgstr "Regola di giacenza"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__update_stock_at_closing
|
||
msgid "Stock should be updated at closing"
|
||
msgstr "Le giacenze devono essere aggiornate alla chiusura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Stock variation for %s"
|
||
msgstr "Variazione magazzino per %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Stock, product configurator, replenishment, discounts"
|
||
msgstr "Scorte, configuratore prodotti, rifornimento, sconti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
msgid "Stop"
|
||
msgstr "Stop"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
msgid "Stop Barcode Scanner"
|
||
msgstr "Blocca lettore codice a barre"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__order_edit_tracking
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__order_edit_tracking
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_order_edit_tracking
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Store edited orders in the backend"
|
||
msgstr "Memorizza gli ordini modificati nel backend"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Stripe"
|
||
msgstr "Stripe"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_stripe
|
||
msgid "Stripe Payment Terminal"
|
||
msgstr "Terminale di pagamento Stripe"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.leather_jacket_product_template
|
||
msgid "Stylish leather jacket, durable and fashionable for all occasions."
|
||
msgstr ""
|
||
"Giacca di pelle elegante, resistente e alla moda per tutte le occasioni."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/order_display/order_display.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
msgid "Subtotal"
|
||
msgstr "Totale parziale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__price_subtotal_excl
|
||
msgid "Subtotal w/o Tax"
|
||
msgstr "Totale parziale imponibile"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__price_sub_total
|
||
msgid "Subtotal w/o discount"
|
||
msgstr "Totale parziale senza sconto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid "Succesfully printed a test receipt"
|
||
msgstr "Ricevuta di prova stampata con successo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_popup.js:0
|
||
msgid "Successfully made a cash %s of %s."
|
||
msgstr "È stato possibile fare un %s in monete da %s."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
||
msgid "Sum of subtotals"
|
||
msgstr "Somma totali parziali"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.summer_hat_product_template
|
||
msgid "Summer Hat"
|
||
msgstr "Cappello estivo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.summer_hat_product_template
|
||
msgid "Summer hat, ideal for beach days and sunny weather."
|
||
msgstr "Cappello estivo, ideale per le giornate in spiaggia e il bel tempo."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_pecan_pie_product_template
|
||
msgid ""
|
||
"Sweet pie filled with pecans, with a rich, buttery filling and flaky saltt."
|
||
msgstr ""
|
||
"Torta dolce con ripieno di noci pecan, con una farcitura ricca e burrosa e "
|
||
"sale in scaglie."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.t_shirt_slim_product_template
|
||
msgid "T shirt slim"
|
||
msgstr "Maglietta slim"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_t_shirt_pants_product_template
|
||
msgid "T-shirt & Pants Combo"
|
||
msgstr "Combo maglietta e pantaloni"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Tables, menus, kitchen display, etc."
|
||
msgstr "Tavoli, menu, schermo cucina, ecc."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Take out / Delivery / Members"
|
||
msgstr "Asporto/Consegna/Membri"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/scale_screen/scale_screen.xml:0
|
||
msgid "Tare"
|
||
msgstr "Tara"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
msgid "Tare Weight:"
|
||
msgstr "Peso tara:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.xml:0
|
||
#: model:ir.model,name:point_of_sale.model_account_tax
|
||
msgid "Tax"
|
||
msgstr "Imposta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_tax_included
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_tax_included
|
||
msgid "Tax Display"
|
||
msgstr "Visualizzazione imposte"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__price_subtotal
|
||
msgid "Tax Excl."
|
||
msgstr "Imponibile"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_tax_group
|
||
msgid "Tax Group"
|
||
msgstr "Gruppo imposta"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.js:0
|
||
msgid "Tax ID: %(vatId)s"
|
||
msgstr "Partita IVA: %(vatId)s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__price_subtotal_incl
|
||
msgid "Tax Incl."
|
||
msgstr "Tasse incl."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Tax Name"
|
||
msgstr "Nome imposta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__tax_regime_selection
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_tax_regime_selection
|
||
msgid "Tax Regime Selection value"
|
||
msgstr "Valore di selezione del regime di imposta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_config__iface_tax_included__subtotal
|
||
msgid "Tax-Excluded Price"
|
||
msgstr "Prezzo imposte escluse"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_config__iface_tax_included__total
|
||
msgid "Tax-Included Price"
|
||
msgstr "Prezzo imposte incluse"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/order_display/order_display.xml:0
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__amount_tax
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__tax_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_action_tax_form_open
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Taxes"
|
||
msgstr "Imposte"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Taxes on refunds"
|
||
msgstr "Tasse sui rimborsi"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Taxes on sales"
|
||
msgstr "Tasse sulle vendite"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__tax_ids_after_fiscal_position
|
||
msgid "Taxes to Apply"
|
||
msgstr "Imposte da applicare"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/sale_details_button/sales_detail_report.xml:0
|
||
msgid "Taxes:"
|
||
msgstr "Imposte:"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Technical Stuff"
|
||
msgstr "Materiale tecnico"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Technical Stuffs"
|
||
msgstr "Materiali tecnici"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_receipt/cash_move_receipt.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
msgid "Tel:"
|
||
msgstr "Tel:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment_method.py:0
|
||
msgid "Terminal"
|
||
msgstr "Terminale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos_button.xml:0
|
||
msgid "Test"
|
||
msgstr "Test"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
msgid "Thank you."
|
||
msgstr "Grazie."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_category.py:0
|
||
msgid "The Availability After must be set between 00:00 and 24:00"
|
||
msgstr "La \"Disponibilità dopo\" deve essere impostata tra 00:00 e 24:00"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_category.py:0
|
||
msgid "The Availability Until must be greater than Availability After."
|
||
msgstr ""
|
||
"La \"Disponibilità fino alle\" deve essere maggiore rispetto alla "
|
||
"\"Disponibilità dopo\"."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_category.py:0
|
||
msgid "The Availability Until must be set between 00:00 and 24:00"
|
||
msgstr "La \"Disponibilità fino alle\" deve essere impostata tra 00:00 e 24:00"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"The Epson receipt printer will be used instead of the receipt printer "
|
||
"connected to the IoT Box."
|
||
msgstr ""
|
||
"Al posto della stampante collegata al box IoT viene usata la stampante "
|
||
"ricevute Epson."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_printer__proxy_ip
|
||
msgid "The IP Address or hostname of the Printer's hardware proxy"
|
||
msgstr "L'indirizzo IP o il nome host del proxy hardware della stampante"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__country_code
|
||
msgid ""
|
||
"The ISO country code in two chars. \n"
|
||
"You can use this field for quick search."
|
||
msgstr ""
|
||
"Codice ISO a due caratteri della nazione. \n"
|
||
"È possibile usare questo campo per una ricerca rapida."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/select_lot_popup/select_lot_popup.js:0
|
||
msgid "The Lot/Serial number is already added."
|
||
msgstr "Il lotto/numero di serie è già stato aggiunto."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/select_lot_popup/select_lot_popup.js:0
|
||
msgid "The Lot/Serial number is not valid"
|
||
msgstr "Il numero di lotto/serie non è valido"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/barcode_reader_service.js:0
|
||
msgid ""
|
||
"The Point of Sale could not find any product, customer, employee or action "
|
||
"associated with the scanned barcode."
|
||
msgstr ""
|
||
"Il Punto Vendita non ha trovato nessun prodotto, cliente, dipendente o "
|
||
"azione associato al codice a barre scansionato."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_rounding_form_view_inherited
|
||
msgid ""
|
||
"The Point of Sale only supports the \"add a rounding line\" rounding "
|
||
"strategy."
|
||
msgstr ""
|
||
"Il punto vendita supporta solo la strategia \"Aggiunta di una riga di "
|
||
"arrotondamento\"."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/controllers/main.py:0
|
||
msgid "The Ticket Number should be at least 12 characters long."
|
||
msgstr "Il numero del ticket deve avere una lunghezza di almeno 12 caratteri."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
msgid ""
|
||
"The amount cannot be higher than the due amount if you don't have a cash "
|
||
"payment method configured."
|
||
msgstr ""
|
||
"L'importo non può essere maggiore dell'importo dovuto se non hai configurato "
|
||
"un metodo di pagamento in contanti."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid ""
|
||
"The amount of your payment lines must be rounded to validate the "
|
||
"transaction.\n"
|
||
"The rounding precision is %(rounding)s so you should set %(expectedAmount)s "
|
||
"as payment amount instead of %(paidAmount)s."
|
||
msgstr ""
|
||
"L'importo delle righe del pagamento deve essere arrotondato per convalidare "
|
||
"la transazione.\n"
|
||
"La precisione di arrotondamento è %(rounding)s quindi dovresti selezionare %"
|
||
"(expectedAmount)s come importo del pagamento invece di %(paidAmount)s."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment__card_brand
|
||
msgid "The brand of the payment card (e.g. Visa, AMEX, ...)"
|
||
msgstr "La marca della carta di pagamento (es. Visa, AMEX...)"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"The cash rounding strategy of the point of sale %(pos)s must be: '%(value)s'"
|
||
msgstr ""
|
||
"La strategia di arrotondamento dei contanti del punto vendita %(pos)s deve "
|
||
"essere: '%(value)s'"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "The company must have a fiscal country set."
|
||
msgstr "È necessario configurare un Paese fiscale per l'azienda."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid "The cutter has a foreign matter, please check the cutter mechanism"
|
||
msgstr ""
|
||
"La lama presenta un corpo estraneo, controlla il meccanismo della lama stessa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "The default pricelist must be included in the available pricelists."
|
||
msgstr ""
|
||
"Il listino prezzi predefinito deve essere incluso nei listini disponibili."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"The default pricelist must belong to no company or the company of the point "
|
||
"of sale."
|
||
msgstr ""
|
||
"Il listino prezzi predefinito deve appartenere o a nessuna azienda oppure "
|
||
"all'azienda del punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"The default tip product is missing. Please manually specify the tip product. "
|
||
"(See Tips field.)"
|
||
msgstr ""
|
||
"Il prodotto mancia predefinito è mancante. Specifica manualmente il prodotto "
|
||
"mancia. (Vedi il campo mance)."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid ""
|
||
"The device is not connected, please check the printer power / connection"
|
||
msgstr ""
|
||
"Il dispositivo non è collegato, controlla l'alimentazione/connessione della "
|
||
"stampante"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid ""
|
||
"The existing serial/lot numbers could not be retrieved. \n"
|
||
"Continue without checking the validity of serial/lot numbers ?"
|
||
msgstr ""
|
||
"I numeri di serie/lotto esistenti non possono essere recuperati. \n"
|
||
"Continuare senza verificare la validitò dei numeri di serie/lotto?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/controllers/main.py:0
|
||
msgid "The field %s must be filled."
|
||
msgstr "Il campo %s deve essere compilato."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid ""
|
||
"The fiscal position used in the original order is not loaded. Make sure it "
|
||
"is loaded by adding it in the pos configuration."
|
||
msgstr ""
|
||
"La posizione di bilancio utilizzata nell'ordine originale non è caricata. "
|
||
"Assicurati che venga caricata una volta aggiunta alla configurazione del pos."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/epson_printer.js:0
|
||
msgid ""
|
||
"The following error code was given by the printer: %s \n"
|
||
"To find more details on the error reason, please search online for: Epson "
|
||
"Server Direct Print %s "
|
||
msgstr ""
|
||
"La stampante ha restituito il seguente codice di errore: %s \n"
|
||
"Per avere più dettagli sul motivo dell'errore, cerca online: Epson Server "
|
||
"Direct Print %s "
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/wizard/pos_make_invoice.py:0
|
||
msgid ""
|
||
"The following refund orders can't be part of a consolidated invoice because "
|
||
"they refunded invoiced orders. Each refund order should be handled "
|
||
"separately.\n"
|
||
"\n"
|
||
"%s"
|
||
msgstr ""
|
||
"I seguenti ordini di rimborso non possono essere parte di una fattura "
|
||
"consolidata perché hanno rimborsato ordini fatturati. Ogni ordine di "
|
||
"rimborso deve essere gestito separatamente.\n"
|
||
"\n"
|
||
"%s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/product_combo.py:0
|
||
msgid "The free quantity must be smaller or equal to the maximum quantity."
|
||
msgstr "La quantità libera deve essere minore o uguale alla quantità massima."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/product_combo.py:0
|
||
msgid "The free quantity of a combo must be greater or equal to 0."
|
||
msgstr "La quantità libera di una combo deve essere maggiore o uguale a 0."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__proxy_ip
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_proxy_ip
|
||
msgid ""
|
||
"The hostname or ip address of the hardware proxy, Will be autodetected if "
|
||
"left empty."
|
||
msgstr ""
|
||
"Il nome host o l'indirizzo IP del proxy hardware. Se lasciato vuoto verrà "
|
||
"rilevamento automaticamente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"The invoice journal must be in the same currency as the Sales Journal or the "
|
||
"company currency if that is not set."
|
||
msgstr ""
|
||
"Il registro fatture deve avere la stessa valuta del registro vendite, se "
|
||
"definito, altrimenti la stessa dell'azienda."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "The mail template with xmlid %s has been deleted."
|
||
msgstr "Il modello e-mail con xmlid %s è stato eliminato."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.js:0
|
||
msgid ""
|
||
"The maximum difference allowed is %s.\n"
|
||
"Please contact your manager to accept the closing difference."
|
||
msgstr ""
|
||
"La differenza massima consentita è %s. \n"
|
||
"Contatta il tuo manager affinché accetti la differenza di chiusura."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/product_combo.py:0
|
||
msgid "The maximum quantity of a combo must be greater or equal to 1."
|
||
msgstr "La quantità massima di una combo deve essere maggiore o uguale a 1."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.js:0
|
||
msgid ""
|
||
"The money counted doesn't match what we expected. Want to log the difference "
|
||
"for the books?"
|
||
msgstr ""
|
||
"Il denaro contato non corrisponde alle aspettative. Vuoi registrare la "
|
||
"differenza per i libri?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_bill.py:0
|
||
msgid "The name of the Coins/Bills must be a number."
|
||
msgstr "Il nome delle monete/banconote deve essere un numero."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_partner__pos_order_count
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_users__pos_order_count
|
||
msgid "The number of point of sales orders related to this customer"
|
||
msgstr "Il numero di ordini di punti vendita collegati a questo cliente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/hooks/hooks.js:0
|
||
msgid "The order could not be sent to the server due to an unknown error"
|
||
msgstr ""
|
||
"L'ordine non può essere inviato al server a causa di un errore sconosciuto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid ""
|
||
"The order delivery / pickup date is in the future. You cannot cancel it."
|
||
msgstr ""
|
||
"La data di consegna/prelievo dell'ordine è nel futuro. Non è possibile "
|
||
"annullarlo."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid ""
|
||
"The order has been modified on another device. If you have modified existing "
|
||
"order lines, check that your changes have not been overwritten.\n"
|
||
"\n"
|
||
"The order will be sent to the server with the last changes made on this "
|
||
"device."
|
||
msgstr ""
|
||
"L'ordine è stato modificato su un altro dispositivo. Se hai modificato righe "
|
||
"d'ordine esistenti, assicurati che le modifiche non siano state "
|
||
"sostituite. \n"
|
||
"\n"
|
||
"L'ordine verrà inviato al server con le ultime modifiche effettuate su "
|
||
"questo dispositivo."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/hooks/hooks.js:0
|
||
msgid ""
|
||
"The order has been synchronized earlier. Please make the invoice from the "
|
||
"backend for the order: "
|
||
msgstr ""
|
||
"L'ordine è stato sincronizzato in precedenza. Creare la fattura per l'ordine "
|
||
"dall'interfaccia amministrativa: "
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "The paid amount is different from the total amount of the order."
|
||
msgstr "L'importo pagato è diverso dall'importo totale dell'ordine."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid "The paper is empty, please load paper into the printer"
|
||
msgstr "Non c'è carta, caricala nella stampante"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment.py:0
|
||
msgid ""
|
||
"The payment method selected is not allowed in the config of the POS session."
|
||
msgstr ""
|
||
"Il metodo di pagamento selezionato non è consentito nella configurazione "
|
||
"della sessione POS."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"The payment methods for the point of sale %s must belong to its company."
|
||
msgstr ""
|
||
"I metodi di pagamento per il punto vendita %s devono appartenere alla sua "
|
||
"azienda."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_available_categ_ids
|
||
msgid ""
|
||
"The point of sale will only display products which are within one of the "
|
||
"selected category trees. If no category is specified, all available products "
|
||
"will be shown"
|
||
msgstr ""
|
||
"Il punto vendita visualizzerà solo i prodotti che si trovano all'interno di "
|
||
"uno degli alberi delle categorie selezionate. Se non viene specificata "
|
||
"alcuna categoria, vengono mostrati tutti i prodotti disponibili"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_account_bank_statement_line__reversed_pos_order_id
|
||
#: model:ir.model.fields,help:point_of_sale.field_account_move__reversed_pos_order_id
|
||
msgid ""
|
||
"The pos order that was reverted after closing the session to create an "
|
||
"invoice for it."
|
||
msgstr ""
|
||
"L'ordine POS annullato dopo la chiusura della sessione per creare una "
|
||
"fattura dello stesso."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__note_ids
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_note_ids
|
||
msgid "The predefined notes of this point of sale."
|
||
msgstr "Note predefinite per questo punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__pricelist_id
|
||
msgid ""
|
||
"The pricelist used if no customer is selected or if the customer has no Sale "
|
||
"Pricelist configured if any."
|
||
msgstr ""
|
||
"Listino prezzi utilizzato se non è selezionato alcun cliente o se il cliente "
|
||
"non ha listini prezzi configurati."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/epson_printer.js:0
|
||
msgid "The printer is not reachable."
|
||
msgstr "La stampante non è raggiungibile."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_category__hour_after
|
||
msgid ""
|
||
"The product will be available after this hour for online order and self "
|
||
"order."
|
||
msgstr ""
|
||
"Il prodotto sarà disponibile dopo quest'ora per gli ordini online e fai da "
|
||
"te."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_category__hour_until
|
||
msgid ""
|
||
"The product will be available until this hour for online order and self "
|
||
"order."
|
||
msgstr ""
|
||
"Il prodotto sarà disponibile fino a quest'ora per gli ordini online e fai da "
|
||
"te."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__currency_rate
|
||
msgid ""
|
||
"The rate of the currency to the currency of rate applicable at the date of "
|
||
"the order"
|
||
msgstr ""
|
||
"Il tasso di cambio per la valuta con tasso applicabile alla data dell'ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_print_skip_screen
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_iface_print_skip_screen
|
||
msgid ""
|
||
"The receipt screen will be skipped if the receipt can be printed "
|
||
"automatically."
|
||
msgstr ""
|
||
"Dopo la stampa automatica della ricevuta non verrà visualizzata la relativa "
|
||
"schermata."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_print_auto
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_iface_print_auto
|
||
msgid "The receipt will automatically be printed at the end of each order."
|
||
msgstr ""
|
||
"Alla chiusura di ciascun ordine verrà stampata automaticamente la ricevuta."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid ""
|
||
"The requested quantity to be refunded is higher than the ordered quantity. "
|
||
"%s is requested while only %s can be refunded."
|
||
msgstr ""
|
||
"La quantità richiesta da rimborsare è superiore alla quantità ordinata. %s è "
|
||
"richiesta mentre solo %s può essere rimborsata."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/models/pos_order_line.js:0
|
||
msgid ""
|
||
"The requested quantity to be refunded is higher than the refundable quantity."
|
||
msgstr ""
|
||
"La quantità richiesta da rimborsare è superiore alla quantità rimborsabile."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/models/pos_order.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "The selected customer needs an address."
|
||
msgstr "Il cliente selezionato deve avere un indirizzo."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"The selected pricelists must belong to no company or the company of the "
|
||
"point of sale."
|
||
msgstr ""
|
||
"Gli elenchi prezzi selezionati devono appartenere all''azienda del punto "
|
||
"vendita oppure a nessuna."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/hooks/hooks.js:0
|
||
msgid "The server encountered an error while receiving your order."
|
||
msgstr "Il server ha riscontrato un errore durante la ricezione dell'ordine."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"The session has been already closed by another User. All sales completed in "
|
||
"the meantime have been saved in a Rescue Session, which can be reviewed "
|
||
"anytime and posted to Accounting from Point of Sale's dashboard."
|
||
msgstr ""
|
||
"La sessione è stata già chiusa da un altro utente. Tutte le vendite "
|
||
"completate nel frattempo sono state salvate in una sessione di recupero che "
|
||
"può essere revisionata in ogni momento e registrata in Contabilità dalla "
|
||
"dashboard dell'app Punto Vendita."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid ""
|
||
"The session has been opened for an unusually long period. Please consider "
|
||
"closing."
|
||
msgstr ""
|
||
"La sessione è rimasta aperta per un tempo insolitamente lungo. È consigliata "
|
||
"la chiusura."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "The session is being closed by another user. The page will be reloaded."
|
||
msgstr ""
|
||
"La sessione è stata chiusa da un altro utente. La pagina verrà ricaricata."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_preset.py:0
|
||
msgid "The start time must be before the end time."
|
||
msgstr "La data di inizio deve essere anteriore alla data di fine."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
msgid ""
|
||
"The tip has been added to the order. However,the selected payment line does "
|
||
"not allow tips to be added."
|
||
msgstr ""
|
||
"La mancia è stata aggiunta all'ordine. Tuttavia, la riga di pagamento "
|
||
"selezionata non permette di aggiungere mance."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_adyen
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"The transactions are processed by Adyen. Set your Adyen credentials on the "
|
||
"related payment method."
|
||
msgstr ""
|
||
"Le operazioni vengono elaborate da Adyen. Impostare le credenziali nel "
|
||
"relativo metodo di pagamento."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "The transactions are processed by Mercado Pago on terminal"
|
||
msgstr "Le transazioni vengono elaborate da Mercado Pago sul terminale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_mercado_pago
|
||
msgid ""
|
||
"The transactions are processed by Mercado Pago. Set your Mercado Pago "
|
||
"credentials on the related payment method."
|
||
msgstr ""
|
||
"Le transazioni sono elaborate da Mercado Pago. Configura le credenziali "
|
||
"Mercado Pago sul relativo metodo di pagamento."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "The transactions are processed by Pine Labs on the terminal."
|
||
msgstr "Le transazioni vengono elaborate da Pine Labs sul terminale."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_pine_labs
|
||
msgid ""
|
||
"The transactions are processed by Pine Labs. Set your Pine Labs credentials "
|
||
"on the related payment method."
|
||
msgstr ""
|
||
"Le operazioni vengono elaborate da Pine Labs. Configura le credenziali per "
|
||
"il relativo metodo di pagamento."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "The transactions are processed by QFPay on the terminal."
|
||
msgstr "Le transazioni vengono elaborate da QFPay nel terminale."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_qfpay
|
||
msgid ""
|
||
"The transactions are processed by QFPay. Set your QFPay credentials on the "
|
||
"related payment method."
|
||
msgstr ""
|
||
"Le transazioni vengono elaborate da QFPay. Configura le tue credenziali "
|
||
"QFPay per il metodo di pagamento correlato."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_razorpay
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"The transactions are processed by Razorpay. Set your Razorpay credentials on "
|
||
"the related payment method."
|
||
msgstr ""
|
||
"Le transazioni sono elaborate da Razorpay. Configura le credenziali Razorpay "
|
||
"sul relativo metodo di pagamento."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_stripe
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"The transactions are processed by Stripe. Set your Stripe credentials on the "
|
||
"related payment method."
|
||
msgstr ""
|
||
"Le transazioni sono elaborate da Stripe. Configura le credenziali Stripe sul "
|
||
"relativo metodo di pagamento."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_viva_com
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "The transactions are processed by Viva.com on terminal or tap on phone."
|
||
msgstr ""
|
||
"Le transazioni vengono elaborate da Viva.com sul terminale oppure fai clic "
|
||
"sul telefono."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment__card_type
|
||
msgid "The type of the payment card (e.g. CREDIT CARD OR DEBIT CARD)"
|
||
msgstr "Il tipo di carta di pagamento (ad es. CARTA DI CREDITO O DI DEBITO)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_register_balance_end
|
||
msgid "Theoretical Closing Balance"
|
||
msgstr "Saldo di chiusura teorico"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
msgid "There are no products in this category."
|
||
msgstr "Nessun prodotto in questa categoria."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"There are still orders in draft state in the session. Pay or cancel the "
|
||
"following orders to validate the session:\n"
|
||
"%s"
|
||
msgstr ""
|
||
"Nella sessione sono ancora presenti ordini in bozza. Per validare la "
|
||
"sessione, pagare o annullare i seguenti ordini:\n"
|
||
"%s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"There is a difference between the amounts to post and the amounts of the "
|
||
"orders, it is probably caused by taxes or accounting configurations changes."
|
||
msgstr ""
|
||
"C'è una differenza tra gli importi da pubblicare e gli importi degli ordini, "
|
||
"probabilmente è causata da imposte o cambiamenti di configurazioni contabili."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/models/pos_order.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
msgid "There is already an electronic payment in progress."
|
||
msgstr "È già in corso un pagamento elettronico."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"There is no Chart of Accounts configured on the company. Please go to the "
|
||
"invoicing settings to install a Chart of Accounts."
|
||
msgstr ""
|
||
"Nessun piano dei conti configurato per l'azienda. Per installarlo, andare "
|
||
"nelle impostazioni di fatturazione."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid ""
|
||
"There is no cash payment method available in this point of sale to handle "
|
||
"the change.\n"
|
||
"\n"
|
||
" Please pay the exact amount or add a cash payment method in the point of "
|
||
"sale configuration"
|
||
msgstr ""
|
||
"In questo punto vendita non è disponibile alcun metodo di pagamento di cassa "
|
||
"per gestire il resto.\n"
|
||
"\n"
|
||
" Pagare l'importo esatto o aggiungere un metodo di pagamento di cassa nella "
|
||
"configurazione del punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "There is no cash payment method for this PoS Session"
|
||
msgstr ""
|
||
"Non è presente nessun metodo di pagamento in contanti per questa sessione POS"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "There is no cash register in this session."
|
||
msgstr "Registro di cassa mancante in questa sessione"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid ""
|
||
"There is no serial/lot number for the selected product, and their creation "
|
||
"is not allowed from the Point of Sale app."
|
||
msgstr ""
|
||
"Non è presente nessun numero di serie/lotto per il prodotto selezionato e la "
|
||
"loro creazione non è consentita dall'app Punto Vendita."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid ""
|
||
"There must be at least one product in your order before it can be validated "
|
||
"and invoiced."
|
||
msgstr ""
|
||
"Ci deve essere almeno un prodotto nel tuo ordine prima che possa essere "
|
||
"convalidato e fatturato."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__fast_payment_method_ids
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_fast_payment_method_ids
|
||
msgid "These payment methods will be available for fast payment"
|
||
msgstr "Questi metodi di pagamento saranno disponibili per i pagamenti veloci"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/barcode_reader_service.js:0
|
||
msgid ""
|
||
"This barcode is not compatible with the GS1 standard. Consider configuring a "
|
||
"fallback barcode parser from the PoS settings."
|
||
msgstr ""
|
||
"Questo codice a barre non è compatibile con gli standard GS1. Considera la "
|
||
"possibilità di configurare un parser di codice a barre di riserva dalle "
|
||
"impostazioni del PoS."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"This cash payment method is already used in another Point of Sale.\n"
|
||
"A new cash payment method should be created for this Point of Sale."
|
||
msgstr ""
|
||
"Il metodo di pagamento in contanti è già utilizzato in un altro punto "
|
||
"vendita.\n"
|
||
"Crea un nuovo metodo di pagamento in contanti per questo punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_qr_code_popup.xml:0
|
||
msgid "This device"
|
||
msgstr "Questo dispositivo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__amount_authorized_diff
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_amount_authorized_diff
|
||
msgid ""
|
||
"This field depicts the maximum difference allowed between the ending balance "
|
||
"and the theoretical cash when closing a session, for non-POS managers. If "
|
||
"this maximum is reached, the user will have an error message at the closing "
|
||
"of his session saying that he needs to contact his manager."
|
||
msgstr ""
|
||
"Il campo rappresenta, quando viene chiusa una sessione, la massima "
|
||
"differenza consentita tra saldo finale e cassa teorica per supervisori "
|
||
"diversi da quelli del POS. Se questo massimo viene raggiunto, l'utente "
|
||
"ottiene un messaggio di errore, alla chiusura della sessione, che indica la "
|
||
"necessità di contattare il suo supervisore."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__group_pos_manager_id
|
||
msgid ""
|
||
"This field is there to pass the id of the pos manager group to the point of "
|
||
"sale client."
|
||
msgstr ""
|
||
"Questo campo serve per passare l'ID del gruppo supervisori POS al client del "
|
||
"punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__group_pos_user_id
|
||
msgid ""
|
||
"This field is there to pass the id of the pos user group to the point of "
|
||
"sale client."
|
||
msgstr ""
|
||
"Questo campo serve per passare l'ID del gruppo utenti POS al client del "
|
||
"punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "This invoice has been created from the point of sale session:%s"
|
||
msgstr "La fattura è stata creata da una sessione del punto vendita:%s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__fiscal_position_ids
|
||
msgid ""
|
||
"This is useful for restaurants with onsite and take-away services that imply "
|
||
"specific tax rates."
|
||
msgstr ""
|
||
"Questo è utile per ristoranti con servizi sul posto o da asporto che "
|
||
"comportano aliquote fiscali specifiche."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/account_journal.py:0
|
||
msgid ""
|
||
"This journal is associated with a payment method. You cannot modify its type"
|
||
msgstr ""
|
||
"Questo giornale è associato a un metodo di pagamento. Non è possibile "
|
||
"modificare il suo tipo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.js:0
|
||
msgid "This operation will destroy all ${"
|
||
msgstr "L'operazione distruggerà tutto ${"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_configurator_popup/product_configurator_popup.xml:0
|
||
msgid "This option or combination of options is not available"
|
||
msgstr "Questa opzione o insieme di opzioni non è disponibile"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid ""
|
||
"This order already has refund lines for %s. We can't change the customer "
|
||
"associated to it. Create a new order for the new customer."
|
||
msgstr ""
|
||
"Questo ordine ha già delle linee di rimborso per %s. Non possiamo cambiare "
|
||
"il cliente associato ad esso. Crea un nuovo ordine per il nuovo cliente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid ""
|
||
"This order has already been paid. You cannot set it back to draft or edit it."
|
||
msgstr ""
|
||
"L'ordine è già stato pagato. Non puoi impostarlo come bozza o modificarlo."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.js:0
|
||
msgid ""
|
||
"This order is not yet synced to server. Make sure it is synced then try "
|
||
"again."
|
||
msgstr ""
|
||
"Questo ordine non è ancora sincronizzato con il server. Riprovare dopo aver "
|
||
"controllato che sia sincronizzato."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/order_summary/order_summary.js:0
|
||
msgid ""
|
||
"This orderline has already been sent to the kitchen and cannot be edited."
|
||
msgstr ""
|
||
"La riga dell'ordine è già stata inviata in cucina e non può essere "
|
||
"modificata."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment_method.py:0
|
||
msgid "This payment method is not configured to generate QR codes."
|
||
msgstr "Questo metodo di pagamento non è configurato per generare codici QR."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__tip_product_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "This product is used as reference on customer receipts."
|
||
msgstr "Questo prodotto è usato come riferimento nelle ricevute cliente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "This session is already closed."
|
||
msgstr "La sessione è già stata chiusa."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "This tax is applied to any new product created in the catalog."
|
||
msgstr "Imposta applicata a tutti i nuovi prodotti creati nel catalogo."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Those settings are common to all PoS."
|
||
msgstr "Queste impostazioni sono comuni a tutti i POS."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/receipt_header/receipt_header.xml:0
|
||
msgid "Ticket"
|
||
msgstr "Segnalazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__ticket_code
|
||
msgid "Ticket Code"
|
||
msgstr "Codice biglietto"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
|
||
msgid "Ticket Nr"
|
||
msgstr "N. biglietto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_tiger_white_loaf_product_template
|
||
msgid ""
|
||
"Tiger bloomer. Baked for a soft inside, with its distinctive savoury "
|
||
"crackled crust."
|
||
msgstr ""
|
||
"Pane tigre. Cotto al forno per ottenere un interno morbido, con la sua "
|
||
"caratteristica crosta cremosa e saporita."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_tiger_white_loaf_product_template
|
||
msgid "Tiger white loaf"
|
||
msgstr "Panino tigre bianco"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid "Timeout occured, please try again"
|
||
msgstr "Si è verificato un timeout, riprova"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
msgid "Tip"
|
||
msgstr "Mancia"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__tip_amount
|
||
msgid "Tip Amount"
|
||
msgstr "Importo mancia"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__tip_product_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_tip_product_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Tip Product"
|
||
msgstr "Prodotto mancia"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_product_tip_product_template
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Tips"
|
||
msgstr "Mance"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "To Close"
|
||
msgstr "Da chiudere"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__invoice_status__to_invoice
|
||
msgid "To Invoice"
|
||
msgstr "Da fatturare"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
msgid "To Pay"
|
||
msgstr "Da pagare"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "To Refund:"
|
||
msgstr "Da rimborsare:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__to_weight
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__to_weight
|
||
msgid "To Weigh With Scale"
|
||
msgstr "Da pesare con bilancia"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/product_product.py:0
|
||
#: code:addons/point_of_sale/models/product_template.py:0
|
||
msgid ""
|
||
"To delete a product, make sure all point of sale sessions are closed.\n"
|
||
"\n"
|
||
"Deleting a product available in a session would be like attempting to snatch "
|
||
"a hamburger from a customer’s hand mid-bite; chaos will ensue as ketchup and "
|
||
"mayo go flying everywhere!"
|
||
msgstr ""
|
||
"Per eliminare un prodotto, assicurati che tutte le sessioni del punto "
|
||
"vendita siano chiuse.\n"
|
||
"\n"
|
||
"Eliminare un prodotto disponibile in una sessione sarebbe come tentare di "
|
||
"strappare l'hamburger dalle mani di un cliente mentre lo morde: ketchup e "
|
||
"maionese sparsi ovunque!"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
msgid ""
|
||
"To enable invoice creation, please add a journal for it in the settings."
|
||
msgstr ""
|
||
"Per attivare la creazione delle fatture, aggiungi un registro specifico "
|
||
"dalle impostazioni."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__to_invoice
|
||
msgid "To invoice"
|
||
msgstr "Da fatturare"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_payment_form
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
|
||
msgid "To record new orders, start a new session."
|
||
msgstr "Per registrare nuovi ordini, avvia una nuova sessione."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "To return product(s), you need to open a session in the POS %s"
|
||
msgstr "Per restituire un prodotto è necessario aprire una sessione nel POS %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Today"
|
||
msgstr "Oggi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/order_display/order_display.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/money_details_popup/money_details_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__amount_total
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Total"
|
||
msgstr "Totale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "Total Cost:"
|
||
msgstr "Costo totale:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__total_discount
|
||
msgid "Total Discount"
|
||
msgstr "Sconto totale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "Total Margin:"
|
||
msgstr "Margine totale:"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Total Paid (with rounding)"
|
||
msgstr "Totale pagato (con arrotondamento)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__total_payments_amount
|
||
msgid "Total Payments Amount"
|
||
msgstr "Importo totale dei pagamenti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__price_total
|
||
msgid "Total Price"
|
||
msgstr "Prezzo totale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "Total Price excl. Tax:"
|
||
msgstr "Prezzo totale imposte escl.:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "Total Price incl. Tax:"
|
||
msgstr "Prezzo totale imposte incl.:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.js:0
|
||
msgid "Total VAT:"
|
||
msgstr "IVA totale:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment__amount
|
||
msgid "Total amount of the payment."
|
||
msgstr "Importo totale del pagamento."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__total_cost
|
||
msgid "Total cost"
|
||
msgstr "Costo totale"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
||
msgid "Total qty"
|
||
msgstr "Q.tà totale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/sale_details_button/sales_detail_report.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/combo_configurator_popup/combo_configurator_popup.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Total:"
|
||
msgstr "Totale:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/money_details_popup/money_details_popup.js:0
|
||
msgid "Total: %s"
|
||
msgstr "Totale: %s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__order_edit_tracking
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__order_edit_tracking
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_order_edit_tracking
|
||
msgid "Track orders edits"
|
||
msgstr "Traccia modifiche ordini"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_odoo_sneakers_product_template
|
||
msgid ""
|
||
"Trainers in cotton canvas with a padded top edge, tongue and lacing at the "
|
||
"front."
|
||
msgstr ""
|
||
"Scarpe da ginnastica in tela di cotone con bordo superiore imbottito, "
|
||
"linguetta e allacciatura sul davanti."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_real_transaction
|
||
msgid "Transaction"
|
||
msgstr "Operazione"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Transaction cancelled"
|
||
msgstr "Operazione annullata"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_picking
|
||
msgid "Transfer"
|
||
msgstr "Trasferimento"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Trusted POS"
|
||
msgstr "POS sicuro"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__trusted_config_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_trusted_config_ids
|
||
msgid "Trusted Point of Sale Configurations"
|
||
msgstr "Configurazioni affidabili punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_barcode_rule__type
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__type
|
||
msgid "Type"
|
||
msgstr "Tipologia"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__qr_code_method
|
||
msgid "Type of QR-code to be generated for this payment method."
|
||
msgstr "Tipo di codice QR da generare per questo metodo di pagamento."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__card_type
|
||
msgid "Type of card used"
|
||
msgstr "Tipo di carta utilizzata"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "Tipo di attività eccezione sul record."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
|
||
msgid "UNSELECT"
|
||
msgstr "DESELEZIONA"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__res_company__point_of_sale_ticket_portal_url_display_mode__url
|
||
msgid "URL"
|
||
msgstr "URL"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"Unable to close and validate the session.\n"
|
||
"Please set corresponding tax account in each repartition line of the "
|
||
"following taxes: \n"
|
||
"%s"
|
||
msgstr ""
|
||
"Impossibile chiudere e convalidare la sessione.\n"
|
||
"Impostare il conto corrispondente per ciascuna riga di ripartizione delle "
|
||
"seguenti imposte: \n"
|
||
"%s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
msgid "Unable to download invoice."
|
||
msgstr "Impossibile scaricare la fattura."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"Unable to modify this PoS Configuration because you can't modify %s while a "
|
||
"session is open."
|
||
msgstr ""
|
||
"Impossibile modificare la configurazione POS, con una sessione aperta non è "
|
||
"possibile cambiare %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/barcode_reader_service.js:0
|
||
msgid "Unable to parse barcode"
|
||
msgstr "Impossible analizzare il codice a barre"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/error_handlers.js:0
|
||
msgid "Unable to show information about this error."
|
||
msgstr "Impossibile mostrare informazioni su questo errore."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/hooks/hooks.js:0
|
||
msgid "Unable to sync order"
|
||
msgstr "Impossibile sincronizzare l'ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
|
||
msgid "Unique code"
|
||
msgstr "Codice unico"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Unit"
|
||
msgstr "Unità"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__price_unit
|
||
msgid "Unit Price"
|
||
msgstr "Prezzo unitario"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Unit price:"
|
||
msgstr "Prezzo unitario:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/barcode_reader_service.js:0
|
||
msgid "Unknown Barcode"
|
||
msgstr "Codice a barre sconosciuto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/hooks/hooks.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/error_handlers.js:0
|
||
msgid "Unknown Error"
|
||
msgstr "Errore sconosciuto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/scale_screen/scale_service.js:0
|
||
msgid "Unnamed Product"
|
||
msgstr "Prodotto senza nome"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Unpaid"
|
||
msgstr "Non pagato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/barcode_reader_service.js:0
|
||
msgid "Unsupported Barcode Format"
|
||
msgstr "Formato codice a barre non supportato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.js:0
|
||
msgid "Unsynced order"
|
||
msgstr "Ordine non sincronizzato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/error_handlers.js:0
|
||
msgid ""
|
||
"Until the connection is reestablished, Odoo Point of Sale will operate with "
|
||
"limited functionality."
|
||
msgstr ""
|
||
"Odoo Punto Vendita avrà funzionalità limitate fino a quando non verrà "
|
||
"ristabilita la connessione."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_company__point_of_sale_update_stock_quantities
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__update_stock_quantities
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Update quantities in stock"
|
||
msgstr "Aggiornamento quantità in giacenza"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pos_category_upper
|
||
msgid "Upper body"
|
||
msgstr "Parte superiore del corpo"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
msgid "Upsell & Cross-Sell"
|
||
msgstr "Upsell & Cross-Sell"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__use_presets
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_use_presets
|
||
msgid "Use Presets"
|
||
msgstr "Usa set di impostazioni"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__use_payment_terminal
|
||
msgid "Use a Payment Terminal"
|
||
msgstr "Usare un terminale di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__use_pricelist
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_use_pricelist
|
||
msgid "Use a pricelist."
|
||
msgstr "Utilizzo di un listino prezzi."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_printer__printer_type__iot
|
||
msgid "Use a printer connected to the IoT Box"
|
||
msgstr "Utilizza una stampante collegata all'IoT Box"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_printer__printer_type__epson_epos
|
||
msgid "Use an Epson printer"
|
||
msgstr "Usa una stampante Epson"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Use automatic taxes mapping with Avatax"
|
||
msgstr "Usa mappatura automatica imposte con AvaTax"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__module_pos_avatax
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_module_pos_avatax
|
||
msgid "Use automatic taxes mapping with Avatax in PoS"
|
||
msgstr "Usa mappatura automatica imposte con AvaTax nel POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Use barcodes to scan products, customer cards, etc."
|
||
msgstr ""
|
||
"Utilizzo di codici a barre per lettura prodotti, tessere clienti ecc..."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Use fiscal positions to get different taxes by order"
|
||
msgstr ""
|
||
"Utilizza le posizioni di bilancio per ottenere tasse diverse in base "
|
||
"all'ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Used to record product pickings. Products are consumed from its default "
|
||
"source location."
|
||
msgstr ""
|
||
"Funzione utilizzata per registrare i prelievi dei prodotti. I prodotti vengo "
|
||
"prelevati dall'ubicazione di origine predefinita."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_users
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__user_id
|
||
#: model:res.groups,name:point_of_sale.group_pos_user
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "User"
|
||
msgstr "Utente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report,name:point_of_sale.report_user_label
|
||
msgid "User Labels"
|
||
msgstr "Etichette utente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__uuid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__uuid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__uuid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__uuid
|
||
msgid "Uuid"
|
||
msgstr "UUID"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/receipt_header/receipt_header.xml:0
|
||
msgid "VAT"
|
||
msgstr "Partita IVA"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.js:0
|
||
msgid "VAT:"
|
||
msgstr "Partita IVA:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
msgid "Validate"
|
||
msgstr "Valida"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__value
|
||
msgid "Value"
|
||
msgstr "Valore"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_green_hood_product_template
|
||
msgid ""
|
||
"Versatile cotton hoodie with an adjustable drawstring hood and front zipper "
|
||
"closure."
|
||
msgstr ""
|
||
"Passamontagna di cotone, versatile, cappuccio con cordoncino regolabile e "
|
||
"chiusura frontale con cerniera."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.jean_jacket_product_template
|
||
msgid "Vintage jean jacket, a timeless piece for any casual outfit."
|
||
msgstr ""
|
||
"Giacca di jeans vintage, un pezzo intramontabile per qualsiasi outfit casual."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_combo_view_form
|
||
msgid "Visible to all"
|
||
msgstr "Visibile a tutti"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Viva.com"
|
||
msgstr "Viva.com"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_viva_com
|
||
msgid "Viva.com Payment Terminal"
|
||
msgstr "Terminale di pagamento Viva.com"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Waiting for card"
|
||
msgstr "In attesa della carta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.wall_shelf_product_template
|
||
msgid "Wall Shelf Unit"
|
||
msgstr "Scaffale a muro"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_warehouse
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__warehouse_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Warehouse"
|
||
msgstr "Magazzino"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_warehouse_id
|
||
msgid "Warehouse (PoS)"
|
||
msgstr "Magazzino (POS)"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/wizard/pos_make_invoice.py:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_confirm_action_wizard
|
||
msgid "Warning"
|
||
msgstr "Attenzione"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid ""
|
||
"Warning, the paid amount is higher than the total amount. (Difference: %s)"
|
||
msgstr ""
|
||
"Attenzione, l'importo pagato è maggiore dell'importo totale. (Differenza: %s)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__website_message_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Messaggi sito web"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__website_message_ids
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Cronologia comunicazioni sito web"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
msgid "Weighing Product:"
|
||
msgstr "Prodotto da pesare:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__barcode_rule__type__weight
|
||
msgid "Weighted Product"
|
||
msgstr "Prodotto pesato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
msgid "Welcome."
|
||
msgstr "Benvenuto!"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_config__picking_policy__one
|
||
msgid "When all products are ready"
|
||
msgstr "Quando tutti i prodotti sono pronti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__is_margins_costs_accessible_to_every_user
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_is_margins_costs_accessible_to_every_user
|
||
msgid ""
|
||
"When disabled, only PoS manager can view the margin and cost of product "
|
||
"among the Product info."
|
||
msgstr ""
|
||
"Se disattivato, solo il responsabile del POS può visualizzare il margine e "
|
||
"il costo del prodotto tra le informazioni."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Whenever you close a session, one entry is generated in the following "
|
||
"accounting journal for all the orders not invoiced. Invoices are recorded in "
|
||
"accounting separately."
|
||
msgstr ""
|
||
"Ad ogni chiusura di sessione, nel seguente registro contabilità viene "
|
||
"generata una registrazione per tutti gli ordini non fatturati. Le fatture "
|
||
"sono registrate in contabilità separatamente."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.whiteboard_product_template
|
||
msgid "Whiteboard"
|
||
msgstr "Lavagna"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.whiteboard_pen_product_template
|
||
msgid "Whiteboard Pen"
|
||
msgstr "Penna per lavagna"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_wholemeal_loaf_product_template
|
||
msgid "Wholemeal loaf"
|
||
msgstr "Pane integrale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
msgid "With a"
|
||
msgstr "con un"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_resource_calendar_attendance
|
||
msgid "Work Detail"
|
||
msgstr "Dettaglio lavoro"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/retry_print_popup/retry_print_popup.xml:0
|
||
msgid "Would you like to continue without printing or retry?"
|
||
msgstr "Vorresti continuare senza stampare o vuoi riprovare?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Yes"
|
||
msgstr "Sì"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/main.js:0
|
||
msgid ""
|
||
"You are currently offline. Reloading the page may cause you to lose unsaved "
|
||
"data."
|
||
msgstr ""
|
||
"Attualmente sei offline. Ricaricare la pagina potrebbe causare la perdita di "
|
||
"tutti i dati non salvati."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid ""
|
||
"You are not allowed to change the cash rounding configuration while a pos "
|
||
"session using it is already opened."
|
||
msgstr ""
|
||
"Non è consentito cambiare la configurazione dell'arrotondamento di cassa "
|
||
"dopo l'apertura di una sessione POS che la sta utilizzando."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid ""
|
||
"You are trying to sell products with serial/lot numbers, but some of them "
|
||
"are not set.\n"
|
||
"Would you like to proceed anyway?"
|
||
msgstr ""
|
||
"Si sta tentando di vendere prodotti con numeri di serie/lotto, ma alcuni di "
|
||
"essi non sono impostati.\n"
|
||
"Procedere comunque?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_qr_code_popup.xml:0
|
||
msgid ""
|
||
"You can either use it on this device or scan the QR code to display it on "
|
||
"another device"
|
||
msgstr ""
|
||
"Puoi utilizzarlo su questo dispositivo o scansionare il codice QR per "
|
||
"visualizzarlo su un altro dispositivo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/account_journal.py:0
|
||
msgid ""
|
||
"You can not archive this journal because it is set on the following payment "
|
||
"method : %s."
|
||
msgstr ""
|
||
"Non è possibile archiviare questo registro perché è impostato sul seguente "
|
||
"metodo di pagamento: %s."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
msgid "You can not change the %s of the refund order."
|
||
msgstr "Non è possibile modificare il %s dell'ordine di rimborso."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"You can only cancel a session that is in opening control state and has no "
|
||
"orders."
|
||
msgstr ""
|
||
"È possibile annullare solo una sessione in fase di controllo di apertura e "
|
||
"che non ha ordini."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "You can only refund products from the same order."
|
||
msgstr "È possibile rimborsare solo prodotti appartenenti allo stesso ordine."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid ""
|
||
"You can only unlink PoS order lines that are related to orders in new or "
|
||
"cancelled state."
|
||
msgstr ""
|
||
"È possibile rimuovere il collegamento solo delle righe d'ordine PoS relative "
|
||
"a ordini in stato nuovo o annullato."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/sync_popup/sync_popup.xml:0
|
||
msgid "You can update it by selecting one of the following options:"
|
||
msgstr "Puoi aggiornarlo scegliendo una delle seguenti opzioni:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/account_move.py:0
|
||
msgid ""
|
||
"You can't reset this invoice to draft because the POS session is still open. "
|
||
"Please close the ongoing session first, then try again."
|
||
msgstr ""
|
||
"Non è possibile ripristinare questa fattura come bozza perché la sessione "
|
||
"del Punto vendita è ancora aperta. Chiudi prima la sessione in corso e poi "
|
||
"riprova."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid ""
|
||
"You can't: create a pos order from the backend interface, or unset the "
|
||
"pricelist, or create a pos.order in a python test with Form tool, or edit "
|
||
"the form view in studio if no PoS order exist"
|
||
msgstr ""
|
||
"Impossibile creare un ordine POS dall'interfaccia amministrativa, "
|
||
"disabilitare il listino prezzi, creare un pos.order in un test python con lo "
|
||
"strumento Form o, se non esistono ordini POS, modificare la vista scheda in "
|
||
"Studio"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/stock_picking.py:0
|
||
msgid ""
|
||
"You cannot archive '%(picking_type)s' as it is used by POS configuration '%"
|
||
"(config)s'."
|
||
msgstr ""
|
||
"Non è possibile archiviare \"%(picking_type)s\" in quanto utilizzato da una "
|
||
"configurazione POS \"%(config)s\"."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/product_template.py:0
|
||
msgid ""
|
||
"You cannot archive a product that is set as a special product in a Point of "
|
||
"Sale configuration. Please change the configuration first."
|
||
msgstr ""
|
||
"Non è possibile archiviare un prodotto impostato come prodotto speciale "
|
||
"nella configurazione di un Punto vendita. Prima modifica la configurazione."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "You cannot change the payment of a printed order."
|
||
msgstr "Non è possibile cambiare il pagamento di un ordine stampato."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"You cannot close the POS when invoices are not posted.\n"
|
||
"Invoices: %s"
|
||
msgstr ""
|
||
"Se le fatture non vengono confermate non è possibile chiudere il POS.\n"
|
||
"Fatture: %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"You cannot close the POS while there are still draft orders for the day."
|
||
msgstr ""
|
||
"Non è possibile chiudere il POS mentre ci sono ancora ordini in bozza per il "
|
||
"giorno."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "You cannot create a session starting before: %(lock_date_info)s"
|
||
msgstr "Impossibile creare una sessione prima del:%(lock_date_info)s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "You cannot delete a cash move that is not linked to this session."
|
||
msgstr ""
|
||
"Non puoi eliminare un movimento di cassa che non è collegato a questa "
|
||
"sessione."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/res_partner.py:0
|
||
msgid ""
|
||
"You cannot delete a customer that has point of sales orders. You can archive "
|
||
"it instead."
|
||
msgstr ""
|
||
"Non è possibile eliminare un cliente che ha ordini nel punto vendita ma puoi "
|
||
"archiviarlo."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_category.py:0
|
||
msgid ""
|
||
"You cannot delete a point of sale category while a session is still opened."
|
||
msgstr ""
|
||
"Impossibile eliminare una categoria del punto vendita mentre è ancora aperta "
|
||
"una sessione."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_preset.py:0
|
||
msgid "You cannot delete a preset that is linked to a POS configuration."
|
||
msgstr ""
|
||
"Non è possibile eliminare una preconfigurazione collegata a una "
|
||
"configurazione del POS."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/account_cash_rounding.py:0
|
||
msgid ""
|
||
"You cannot delete a rounding method that is used in a Point of Sale "
|
||
"configuration."
|
||
msgstr ""
|
||
"Non è possibile eliminare un metodo di arrotondamento utilizzato nella "
|
||
"configurazione del Punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/ir_sequence.py:0
|
||
msgid "You cannot delete a sequence used in an active POS config: %s"
|
||
msgstr ""
|
||
"Non è possibile eliminare una sequenza usata in una configurazione POS "
|
||
"attiva: %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment.py:0
|
||
msgid "You cannot edit a payment for a posted order."
|
||
msgstr "Non è possibile modificare il pagamento di un ordine registrato."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"You cannot share open orders with configuration that does not use the same "
|
||
"currency."
|
||
msgstr ""
|
||
"Impossibile condividere ordini aperti con una configurazione che non "
|
||
"utilizza la stessa valuta."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "You cannot use the same journal on multiples cash payment methods."
|
||
msgstr ""
|
||
"Impossibile utilizzare lo stesso registro per più metodi di pagamento in "
|
||
"contanti."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"You do not have permission to open a POS session. Please try opening a "
|
||
"session with a different user"
|
||
msgstr ""
|
||
"Non hai l'autorizzazione per aprire una sessione POS. Prova ad aprire una "
|
||
"sessione con un utente diverso."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "You don't have the access rights to delete a cash in/out."
|
||
msgstr "Non hai i diritti di accesso per eliminare entrate/uscite di cassa."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "You don't have the access rights to get the cash in/out list."
|
||
msgstr ""
|
||
"Non hai i diritti di accesso per ottenere l'elenco di entrate/uscite di "
|
||
"cassa."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"You don't have the access rights to get the point of sale closing control "
|
||
"data."
|
||
msgstr ""
|
||
"Non possiedi i diritti di accesso per ottenere i dati relativi al controllo "
|
||
"di chiusura del punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"You have enabled the \"Identify Customer\" option for %(payment_method)s "
|
||
"payment method,but the order %(order)s does not contain a customer."
|
||
msgstr ""
|
||
"È necessario abilitare l'opzione \"Individua cliente\" per il metodo di "
|
||
"pagamento %(payment_method)s ma l'ordine %(order)s non presenta un cliente."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.product_product_action
|
||
msgid ""
|
||
"You must define a product for everything you sell through\n"
|
||
" the point of sale interface."
|
||
msgstr ""
|
||
"Deve essere definito un prodotto per tutto ciò che viene venduto\n"
|
||
" attraverso l'interfaccia del punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/product_template.py:0
|
||
msgid "You must first remove this product from the %s combo"
|
||
msgstr "Per prima cosa, è necessario rimuovere il prodotto dalla combo %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"You must have at least one payment method configured to launch a session."
|
||
msgstr ""
|
||
"Per avviare una sessione deve essere configurato almeno un metodo di "
|
||
"pagamento."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment_method.py:0
|
||
msgid ""
|
||
"You must select a QR-code method to generate QR-codes for this payment "
|
||
"method."
|
||
msgstr ""
|
||
"È necessario selezionare un metodo codice QR per generare codici per questo "
|
||
"tipo di pagamento."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "You need a loss and profit account on your cash journal."
|
||
msgstr "Nel registro cassa è necessario un conto profitti e perdite."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid ""
|
||
"You need to select the customer before you can invoice or ship an order."
|
||
msgstr ""
|
||
"Per fatturare o spedire un ordine è necessario prima selezionare il cliente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "You should assign a Point of Sale to your session."
|
||
msgstr "Deve essere assegnato un punto vendita alla sessione."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/opening_control_popup/opening_control_popup.xml:0
|
||
msgid "You still have"
|
||
msgstr "Hai ancora"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/base_printer.js:0
|
||
msgid ""
|
||
"Your IoT box cannot find the printer, please ensure it is connected and "
|
||
"turned on before retrying."
|
||
msgstr ""
|
||
"La box IoT non è stata in grado di trovare la stampante. Assicurati che sia "
|
||
"collegata e accendila prima di riprovare."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"Your PoS Session is open since %(date)s, we advise you to close it and to "
|
||
"create a new one."
|
||
msgstr ""
|
||
"La sessione POS è aperta dal %(date)s, si consiglia di chiuderla e di "
|
||
"crearne una nuova."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid ""
|
||
"Your address is missing or incomplete. <br/>\n"
|
||
" Please make sure to"
|
||
msgstr ""
|
||
"L'indirizzo è mancante o incompleto. <br/>\n"
|
||
" Assicurati di"
|
||
|
||
#. module: point_of_sale
|
||
#: model:mail.template,subject:point_of_sale.email_template_pos_receipt
|
||
msgid "Your {{ object.config_id.name }} receipt"
|
||
msgstr "La tua ricevuta {{ object.config_id.name }}"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_pos_category_form_view
|
||
msgid "and"
|
||
msgstr "e"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/product_info_banner/product_info_banner.xml:0
|
||
msgid "available,"
|
||
msgstr "disponibile,"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "before continuing."
|
||
msgstr "prima di continuare."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/controllers/main.py:0
|
||
msgid "by Email"
|
||
msgstr "via e-mail"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_preset.py:0
|
||
msgid "default_preset_id"
|
||
msgstr "default_preset_id"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
msgid "discount"
|
||
msgstr "di sconto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/orderline/orderline.xml:0
|
||
msgid "discount off on"
|
||
msgstr "sconto su"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_view_form_normalized_pos
|
||
msgid "e.g. 1234567890"
|
||
msgstr "ad es. 1234567890"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
msgid "e.g. Cash"
|
||
msgstr "es. contanti"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_view_form_normalized_pos
|
||
msgid "e.g. Cheese Burger"
|
||
msgstr "es. Cheese Burger"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "e.g. Company Address, Website"
|
||
msgstr "es. Indirizzo azienda, sito web"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_form
|
||
msgid "e.g. Dine in"
|
||
msgstr "ad es. Consumazione sul posto"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "e.g. NYC Shop"
|
||
msgstr "es. NYC Shop"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "e.g. Return Policy, Thanks for shopping with us!"
|
||
msgstr "es. Politica di reso, Grazie per aver acquistato da noi!"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_pos_category_form_view
|
||
msgid "e.g. Soft Drinks"
|
||
msgstr "es. Bevande analcoliche"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "ePos Printer"
|
||
msgstr "Stampante ePos"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "email"
|
||
msgstr "e-mail"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
msgid "failed. Please try again"
|
||
msgstr "fallito. Prova di nuovo"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "fill all relevant information"
|
||
msgstr "inserisci tutte le informazioni importanti"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "for"
|
||
msgstr "per"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "for an order of"
|
||
msgstr "per un ordine di"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/product_info_banner/product_info_banner.xml:0
|
||
msgid "forecasted"
|
||
msgstr "previsto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "from"
|
||
msgstr "da"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "id"
|
||
msgstr "ID"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "in"
|
||
msgstr "in"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
msgid "in progress"
|
||
msgstr "in corso"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
msgid "in this category."
|
||
msgstr "in questa categoria."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/combo_configurator_popup/combo_configurator_popup.xml:0
|
||
msgid "included"
|
||
msgstr "incluso"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.xml:0
|
||
msgid "install a chart of accounts"
|
||
msgstr "installa piano dei conti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_combo_view_form
|
||
msgid "items"
|
||
msgstr "articoli"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_form
|
||
msgid "minutes"
|
||
msgstr "minuti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:mail.activity.type,summary:point_of_sale.mail_activity_old_session
|
||
msgid "note"
|
||
msgstr "nota"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
msgid "on"
|
||
msgstr "-"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/opening_control_popup/opening_control_popup.xml:0
|
||
msgid "open orders for the next few days."
|
||
msgstr "ordini aperti per i prossimi giorni."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_form
|
||
msgid "orders per"
|
||
msgstr "ordini per"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "orders:"
|
||
msgstr "ordini:"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "outstanding rescue session"
|
||
msgstr "sessione di recupero aperta"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_preset.py:0
|
||
msgid "preset_id"
|
||
msgstr "preset_id"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
|
||
msgid "qx9h1"
|
||
msgstr "qx9h1"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "return"
|
||
msgstr "invio"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment_method.py:0
|
||
msgid "terminal"
|
||
msgstr "terminale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.xml:0
|
||
msgid "to activate the buttons."
|
||
msgstr "per attivare i pulsanti."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_invoice_document
|
||
msgid "using"
|
||
msgstr "usando"
|
||
|
||
#~ msgid "Action cancelled (%s)"
|
||
#~ msgstr "Azione annullata (%s)"
|
||
|
||
#~ msgid "Cash drawer opened (%s)"
|
||
#~ msgstr "Registratore di cassa aperto (%s)"
|
||
|
||
#~ msgid "There is already a cash payment line."
|
||
#~ msgstr "Esiste già una riga pagamento in contanti."
|
||
|
||
#~ msgid "free"
|
||
#~ msgstr "gratis"
|
||
|
||
#~ msgid ""
|
||
#~ "This journal is associated with payment method %(payment_method)s that is "
|
||
#~ "being used by order %(pos_order)s in the active pos session %"
|
||
#~ "(pos_session)s"
|
||
#~ msgstr ""
|
||
#~ "Il registro è associato al metodo di pagamento %(payment_method)s "
|
||
#~ "utilizzato per l'ordine %(pos_order)s nella sessione pos attiva %"
|
||
#~ "(pos_session)s"
|
||
|
||
#~ msgid ""
|
||
#~ "Local Network Access configuration is enabled, but your browser is not "
|
||
#~ "Chromium-based. Please use a Chromium-based browser to benefit from this "
|
||
#~ "feature."
|
||
#~ msgstr ""
|
||
#~ "La configurazione dell'accesso alla rete locale è attiva ma il tuo "
|
||
#~ "browser non è basato su Chromium. Utilizza un browser basato su Chromium "
|
||
#~ "per beneficiare di questa funzionalità."
|
||
|
||
#~ msgid ""
|
||
#~ "Unable to create consolidated invoice/s because the following orders "
|
||
#~ "can't be invoiced.\n"
|
||
#~ "\n"
|
||
#~ "%s"
|
||
#~ msgstr ""
|
||
#~ "Impossibile creare fatture consolidate perché non è possibile fatturare i "
|
||
#~ "seguenti ordini.\n"
|
||
#~ "\n"
|
||
#~ "%s"
|
||
|
||
#~ msgid "Ok"
|
||
#~ msgstr "Ok"
|
||
|
||
#~ msgid "Confirm?"
|
||
#~ msgstr "Confermi?"
|
||
|
||
#~ msgid "Start adding products"
|
||
#~ msgstr "Inizia ad aggiungere prodotti"
|
||
|
||
#~ msgid ""
|
||
#~ "This invoice is linked to a POS Order, resetting it to draft prevents "
|
||
#~ "closing the session. You should rather refund the order or create a "
|
||
#~ "credit note."
|
||
#~ msgstr ""
|
||
#~ "Questa fattura è collegata a un ordine POS, se ripristini lo stato di "
|
||
#~ "bozza non sarà possibile chiudere la sessione. Dovresti rimborsare "
|
||
#~ "l'ordine o creare una nota di credito."
|
||
|
||
#~ msgid "Warning: Invoice Reset Risk"
|
||
#~ msgstr "Avviso: rischio ripristino fattura"
|
||
|
||
#~ msgid "Add %s"
|
||
#~ msgstr "Aggiungi %s"
|
||
|
||
#~ msgid ""
|
||
#~ "To ensure due balance follow-up, generate an invoice or download the "
|
||
#~ "accounting application. "
|
||
#~ msgstr ""
|
||
#~ "Per garantire il controllo del saldo, genera una fattura o scarica "
|
||
#~ "l'applicazione di contabilità. "
|
||
|
||
#~ msgid "The Ticket Number should be at least 14 characters long."
|
||
#~ msgstr "Il numero dello scontrino deve avere almeno 14 caratteri,"
|
||
|
||
#~ msgid "You cannot invoice orders belonging to different companies."
|
||
#~ msgstr ""
|
||
#~ "Non è possibile fatturare gli ordini appartenenti ad aziende diverse."
|
||
|
||
#~ msgid " REFUND"
|
||
#~ msgstr " RIMBORSO"
|
||
|
||
#~ msgid "%(pos_name)s (not used)"
|
||
#~ msgstr "%(pos_name)s (non utilizzato)"
|
||
|
||
#~ msgid "%s POS payment of %s in %s"
|
||
#~ msgstr "%s Pagamento PoS di %s in %s"
|
||
|
||
#~ msgid "& invoice"
|
||
#~ msgstr "& fatturare"
|
||
|
||
#~ msgid "(Both will be sent by email)"
|
||
#~ msgstr "(Entrambi saranno inviati via e-mail)"
|
||
|
||
#~ msgid "(RESCUE FOR %(session)s)"
|
||
#~ msgstr "(RIPRISTINO PER %(session)s)"
|
||
|
||
#~ msgid "(update)"
|
||
#~ msgstr "(aggiornamento)"
|
||
|
||
#~ msgid ""
|
||
#~ "<i class=\"fa fa-fw fa-shopping-bag\" role=\"img\" aria-label=\"Shopping "
|
||
#~ "cart\" title=\"Shopping cart\"/>"
|
||
#~ msgstr ""
|
||
#~ "<i class=\"fa fa-fw fa-shopping-bag\" role=\"img\" aria-label=\"Shopping "
|
||
#~ "cart\" title=\"Shopping cart\"/>"
|
||
|
||
#~ msgid ""
|
||
#~ "<p>Ready to have a look at the <b>POS Interface</b>? Let's start our "
|
||
#~ "first session.</p>"
|
||
#~ msgstr ""
|
||
#~ "<p>Pronto a dare un'occhiata all'<b>interfaccia POS</b>? Avviamo la "
|
||
#~ "nostra prima sessione.</p>"
|
||
|
||
#~ msgid ""
|
||
#~ "<span attrs=\"{'invisible': [('is_total_cost_computed','=', True)]}"
|
||
#~ "\">TBD</span>"
|
||
#~ msgstr ""
|
||
#~ "<span attrs=\"{'invisible': [('is_total_cost_computed','=', True)]}"
|
||
#~ "\">TBD</span>"
|
||
|
||
#~ msgid "<span>Last Closing Date</span>"
|
||
#~ msgstr "<span>Data ultima chiusura</span>"
|
||
|
||
#~ msgid ""
|
||
#~ "<strong> > Payment Terminals</strong>\n"
|
||
#~ " in order to install a Payment "
|
||
#~ "Terminal and make a fully integrated payment method."
|
||
#~ msgstr ""
|
||
#~ "<strong> > Terminali di pagamento</strong>\n"
|
||
#~ "per installare un terminale di pagamento e creare un metodo di pagamento "
|
||
#~ "completamente integrato."
|
||
|
||
#~ msgid "A Customer Name Is Required"
|
||
#~ msgstr "È obbligatorio un nome cliente"
|
||
|
||
#~ msgid ""
|
||
#~ "A sequence number that is incremented each time a user resumes the pos "
|
||
#~ "session"
|
||
#~ msgstr ""
|
||
#~ "Un numero di sequenza incrementato dopo ogni riavvio della sessione POS "
|
||
#~ "da parte di un utente"
|
||
|
||
#~ msgid "A sequence number that is incremented with each order"
|
||
#~ msgstr "Un numero di sequenza incrementato dopo ciascun ordine"
|
||
|
||
#~ msgid "A session-unique sequence number for the order"
|
||
#~ msgstr "Un numero di sequenza per l'ordine, univoco nella sessione"
|
||
|
||
#~ msgid "Accept payments with a Six payment terminal"
|
||
#~ msgstr "Accetta pagamenti con un terminale Six"
|
||
|
||
#~ msgid "Accept payments with a Vantiv payment terminal"
|
||
#~ msgstr "Accetta pagamenti con un terminale Vantiv"
|
||
|
||
#~ msgid "Account Chart Template"
|
||
#~ msgstr "Modello piano dei conti"
|
||
|
||
#~ msgid "Add Customer Note"
|
||
#~ msgstr "Aggiungere nota cliente"
|
||
|
||
#~ msgid "All active orders"
|
||
#~ msgstr "Tutti gli ordini attivi"
|
||
|
||
#~ msgid "Backspace"
|
||
#~ msgstr "Backspace"
|
||
|
||
#~ msgid "Base Amount"
|
||
#~ msgstr "Importo imponibile"
|
||
|
||
#~ msgid "Buffer:"
|
||
#~ msgstr "Buffer:"
|
||
|
||
#~ msgid "CHANGE"
|
||
#~ msgstr "RESTO"
|
||
|
||
#~ msgid "Cash Register"
|
||
#~ msgstr "Registratore di cassa"
|
||
|
||
#~ msgid "Cash difference observed during the counting (Loss)"
|
||
#~ msgstr "Differenza di cassa rilevata durante il conteggio (perdite)"
|
||
|
||
#~ msgid "Cash difference observed during the counting (Profit)"
|
||
#~ msgstr "Differenza di cassa rilevata durante il conteggio (utili)"
|
||
|
||
#~ msgid ""
|
||
#~ "Check if you want to group products of this category in point of sale "
|
||
#~ "orders"
|
||
#~ msgstr ""
|
||
#~ "Selezionare per raggruppare i prodotti di questa categoria negli ordini "
|
||
#~ "del punto vendita."
|
||
|
||
#~ msgid "City"
|
||
#~ msgstr "Città"
|
||
|
||
#~ msgid "Coin/Bill Value"
|
||
#~ msgstr "Valore moneta/banconota"
|
||
|
||
#~ msgid "Combine %s POS payments from %s"
|
||
#~ msgstr "Combina %s Pagamenti PoS da %s"
|
||
|
||
#~ msgid "Connected, Not Owned"
|
||
#~ msgstr "Connesso, non proprietario"
|
||
|
||
#~ msgid "Continue selling"
|
||
#~ msgstr "Continua a vendere"
|
||
|
||
#~ msgid "Custom"
|
||
#~ msgstr "Personalizzata"
|
||
|
||
#~ msgid "Customer Facing Display"
|
||
#~ msgstr "Schermo lato cliente"
|
||
|
||
#~ msgid "Debug Window"
|
||
#~ msgstr "Finestra di debug"
|
||
|
||
#~ msgid "Delete Paid Orders"
|
||
#~ msgstr "Cancella ordini pagati"
|
||
|
||
#~ msgid "Delete Unpaid Orders"
|
||
#~ msgstr "Cancella ordini non pagati"
|
||
|
||
#~ msgid "Desk Organizer"
|
||
#~ msgstr "Portaoggetti da scrivania"
|
||
|
||
#~ msgid "Desk Pad"
|
||
#~ msgstr "Sottomano da scrivania"
|
||
|
||
#~ msgid "Disconnected"
|
||
#~ msgstr "Disconnesso"
|
||
|
||
#~ msgid "Discount"
|
||
#~ msgstr "Sconto"
|
||
|
||
#~ msgid "Dismiss"
|
||
#~ msgstr "Scarta"
|
||
|
||
#~ msgid "Don't show again"
|
||
#~ msgstr "Non mostrare di nuovo"
|
||
|
||
#~ msgid "Done by"
|
||
#~ msgstr "Fatto da"
|
||
|
||
#~ msgid "Download Paid Orders"
|
||
#~ msgstr "Scarica ordini pagati"
|
||
|
||
#~ msgid "Download Unpaid Orders"
|
||
#~ msgstr "Scarica ordini non pagati"
|
||
|
||
#~ msgid "Download error traceback"
|
||
#~ msgstr "Scarica analisi errore"
|
||
|
||
#~ msgid ""
|
||
#~ "Either the server is inaccessible or browser is not connected online."
|
||
#~ msgstr "O il server è inaccessibile o il browser non è collegato online."
|
||
|
||
#~ msgid "Email sent."
|
||
#~ msgstr "E-mail inviata."
|
||
|
||
#~ msgid "Encountered error when loading image. Please try again."
|
||
#~ msgstr ""
|
||
#~ "Riscontrato un errore durante il caricamento dell'immagine, riprovare."
|
||
|
||
#~ msgid "Error with Traceback"
|
||
#~ msgstr "Errore con il Traceback"
|
||
|
||
#~ msgid "Export Paid Orders"
|
||
#~ msgstr "Esporta ordini pagati"
|
||
|
||
#~ msgid "Export Unpaid Orders"
|
||
#~ msgstr "Esporta ordini non pagati"
|
||
|
||
#~ msgid "Fabric"
|
||
#~ msgstr "Struttura"
|
||
|
||
#~ msgid "Finished Importing Orders"
|
||
#~ msgstr "Importazione ordini terminata"
|
||
|
||
#~ msgid "Fiscal data module error"
|
||
#~ msgstr "Errore modulo dati fiscali"
|
||
|
||
#~ msgid "Generation of your order references"
|
||
#~ msgstr "Generazione dei riferimenti d'ordine"
|
||
|
||
#~ msgid "Go to"
|
||
#~ msgstr "Vai a "
|
||
|
||
#~ msgid "Group By"
|
||
#~ msgstr "Raggruppa per"
|
||
|
||
#~ msgid "Hardware Events"
|
||
#~ msgstr "Eventi hardware"
|
||
|
||
#~ msgid "Hardware Status"
|
||
#~ msgstr "Stato dell'hardware"
|
||
|
||
#~ msgid "Home"
|
||
#~ msgstr "Home"
|
||
|
||
#~ msgid "How would you like to receive your receipt"
|
||
#~ msgstr "Come vorresti ricevere la tua ricevuta"
|
||
|
||
#~ msgid "IMPORTANT: Bug Report From Odoo Point Of Sale"
|
||
#~ msgstr "IMPORTANTE: segnalazione errore dal punto vendita Odoo"
|
||
|
||
#~ msgid "Import Orders"
|
||
#~ msgstr "Importa ordini"
|
||
|
||
#~ msgid "Incorrect rounding"
|
||
#~ msgstr "Arrotondamento errato"
|
||
|
||
#~ msgid "Initial Category"
|
||
#~ msgstr "Categoria iniziale"
|
||
|
||
#~ msgid "Integrated Card Payments"
|
||
#~ msgstr "Pagamenti con lettore carte integrato"
|
||
|
||
#~ msgid "Invalid action"
|
||
#~ msgstr "Azione non valida"
|
||
|
||
#~ msgid "Invalid amount"
|
||
#~ msgstr "Importo non valido"
|
||
|
||
#~ msgid "Invalid email."
|
||
#~ msgstr "E-mail non valida."
|
||
|
||
#~ msgid "Invalid product lot"
|
||
#~ msgstr "Lotto prodotto invalido"
|
||
|
||
#~ msgid "Invoice payment for %s (%s) using %s"
|
||
#~ msgstr "Fattura di pagamento per %s (%s) utilizzando %s"
|
||
|
||
#~ msgid "Is Refunded"
|
||
#~ msgstr "È rimborsato"
|
||
|
||
#~ msgid "JS Tests"
|
||
#~ msgstr "Test JS"
|
||
|
||
#~ msgid "Language"
|
||
#~ msgstr "Lingua"
|
||
|
||
#~ msgid "Leather"
|
||
#~ msgstr "Pelle"
|
||
|
||
#~ msgid "Leave empty to use the default account from the company setting"
|
||
#~ msgstr ""
|
||
#~ "Lascia vuoto per utilizzare l'account predefinito dalle impostazioni "
|
||
#~ "dell'azienda"
|
||
|
||
#~ msgid ""
|
||
#~ "Leave empty to use the default account from the company setting.\n"
|
||
#~ "Account used as outstanding account when creating accounting payment "
|
||
#~ "records for bank payments."
|
||
#~ msgstr ""
|
||
#~ "Lasciare vuoto per utilizzare il conto predefinito dalle impostazioni "
|
||
#~ "dell'azienda.\n"
|
||
#~ "Conto usato come conto in sospeso quando si creano le registrazioni di "
|
||
#~ "pagamento della contabilità per i pagamenti bancari."
|
||
|
||
#~ msgid "Loading Image Error"
|
||
#~ msgstr "Errore di caricamento immagine"
|
||
|
||
#~ msgid "Login Sequence Number"
|
||
#~ msgstr "Numero progressivo accessi"
|
||
|
||
#~ msgid "Lot/Serial Number(s) Required"
|
||
#~ msgstr "Richiesti numeri di lotto/serie"
|
||
|
||
#~ msgid "Miscellaneous"
|
||
#~ msgstr "Varie"
|
||
|
||
#~ msgid "Monitor Stand"
|
||
#~ msgstr "Supporto per monitor"
|
||
|
||
#~ msgid "More info"
|
||
#~ msgstr "Maggiori informazioni"
|
||
|
||
#~ msgid "More..."
|
||
#~ msgstr "Altro..."
|
||
|
||
#~ msgid "New Session"
|
||
#~ msgstr "Nuova sessione"
|
||
|
||
#~ msgid "None"
|
||
#~ msgstr "Nessuno"
|
||
|
||
#~ msgid "Number of messages which requires an action"
|
||
#~ msgstr "Numero di messaggi che richiedono un'azione"
|
||
|
||
#~ msgid "OK"
|
||
#~ msgstr "OK"
|
||
|
||
#~ msgid "Offline Error"
|
||
#~ msgstr "Errore Offline"
|
||
|
||
#~ msgid ""
|
||
#~ "Only web-compatible Image formats such as .png or .jpeg are supported."
|
||
#~ msgstr ""
|
||
#~ "Sono supportati solo formati immagine compatibili web come .png o .jpeg."
|
||
|
||
#~ msgid "Open Session"
|
||
#~ msgstr "Apri sessione"
|
||
|
||
#~ msgid "Open session"
|
||
#~ msgstr "Sessione aperta"
|
||
|
||
#~ msgid "Order %s"
|
||
#~ msgstr "Ordine %s"
|
||
|
||
#~ msgid "Order IDs Sequence"
|
||
#~ msgstr "ID progressivo ordine"
|
||
|
||
#~ msgid "Order Line IDs Sequence"
|
||
#~ msgstr "ID progressivo riga ordine"
|
||
|
||
#~ msgid "Order Sequence Number"
|
||
#~ msgstr "Numero progressivo ordine"
|
||
|
||
#~ msgid "Order is empty"
|
||
#~ msgstr "L'ordine è vuoto"
|
||
|
||
#~ msgid "POS Order"
|
||
#~ msgstr "Ordine PoS"
|
||
|
||
#~ msgid "POS Order %s"
|
||
#~ msgstr "Ordine POS %s"
|
||
|
||
#~ msgid "POS order line %s"
|
||
#~ msgstr "Riga ordine POS %s"
|
||
|
||
#~ msgid "Partner"
|
||
#~ msgstr "Partner"
|
||
|
||
#~ msgid ""
|
||
#~ "Person who uses the cash register. It can be a reliever, a student or an "
|
||
#~ "interim employee."
|
||
#~ msgstr ""
|
||
#~ "Chi usa il registratore di cassa. Può essere un sostituto, uno studente o "
|
||
#~ "un lavoratore interinale."
|
||
|
||
#~ msgid "Phone"
|
||
#~ msgstr "Telefono"
|
||
|
||
#~ msgid "Pick which product categories are available"
|
||
#~ msgstr "Scelta delle categorie prodotto disponibili"
|
||
|
||
#~ msgid "Picking POS"
|
||
#~ msgstr "Prelievo POS"
|
||
|
||
#~ msgid "Picture"
|
||
#~ msgstr "Immagine"
|
||
|
||
#~ msgid "Plastic"
|
||
#~ msgstr "Plastica"
|
||
|
||
#~ msgid "Please check if the IoT Box is still connected."
|
||
#~ msgstr "Controllare se il box IoT è ancora connesso."
|
||
|
||
#~ msgid "Please configure a payment method in your POS."
|
||
#~ msgstr "Configurare un metodo di pagamento nel POS"
|
||
|
||
#~ msgid "Please define income account for this product: \"%s\" (id:%d)."
|
||
#~ msgstr "Definire un conto di ricavo per questo prodotto: \"%s\" (id:%d)."
|
||
|
||
#~ msgid "Please provide a partner for the sale."
|
||
#~ msgstr "Fornire un partner per la vendita."
|
||
|
||
#~ msgid "Please select a payment method."
|
||
#~ msgstr "Selezionare un metodo di pagamento."
|
||
|
||
#~ msgid "PoS Category"
|
||
#~ msgstr "Categoria POS"
|
||
|
||
#~ msgid "Point of Sale Configurations"
|
||
#~ msgstr "Configurazioni punto vendita"
|
||
|
||
#~ msgid "Point of Sale Tests"
|
||
#~ msgstr "Test Punto Vendita"
|
||
|
||
#~ msgid "Postcode"
|
||
#~ msgstr "CAP"
|
||
|
||
#~ msgid "Price discount from %s -> %s"
|
||
#~ msgstr "Sconto sul prezzo da %s → %s"
|
||
|
||
#~ msgid "Price excl. VAT:"
|
||
#~ msgstr "Prezzo IVA esclusa:"
|
||
|
||
#~ msgid ""
|
||
#~ "Printing is not supported on some browsers due to no default printing "
|
||
#~ "protocol is available. It is possible to print your tickets by making use "
|
||
#~ "of an IoT Box."
|
||
#~ msgstr ""
|
||
#~ "La stampa non è supportata su alcuni browser perché non è disponibile un "
|
||
#~ "protocollo di stampa predefinito. È possibile stampare i biglietti "
|
||
#~ "utilizzando una IoT Box."
|
||
|
||
#~ msgid "Procurement Group"
|
||
#~ msgstr "Gruppo di approvvigionamento"
|
||
|
||
#~ msgid "Product UoM"
|
||
#~ msgstr "UdM prodotto"
|
||
|
||
#~ msgid "Product UoM Categories"
|
||
#~ msgstr "Categorie UdM prodotto"
|
||
|
||
#~ msgid "Product information"
|
||
#~ msgstr "Informazioni sul prodotto"
|
||
|
||
#~ msgid ""
|
||
#~ "Product is not loaded. Tried loading the product from the server but "
|
||
#~ "there is a network error."
|
||
#~ msgstr ""
|
||
#~ "Il prodotto non è stato caricato. Ho provato a caricare il prodotto dal "
|
||
#~ "server ma c'è un errore di connessione."
|
||
|
||
#~ msgid "Read Weighing Scale"
|
||
#~ msgstr "Leggi valore bilancia"
|
||
|
||
#~ msgid "Refresh Display"
|
||
#~ msgstr "Aggiorna schermata"
|
||
|
||
#~ msgid "Refunded Orders Count"
|
||
#~ msgstr "Conteggio ordini rimborsati"
|
||
|
||
#~ msgid "Refunding %s in "
|
||
#~ msgstr "Rimborso di %s in "
|
||
|
||
#~ msgid "Remaining unsynced orders"
|
||
#~ msgstr "Ordini non sincronizzati residui"
|
||
|
||
#~ msgid "Remove"
|
||
#~ msgstr "Rimuovi"
|
||
|
||
#~ msgid "Reset"
|
||
#~ msgstr "Azzera"
|
||
|
||
#~ msgid "Responsible"
|
||
#~ msgstr "Responsabile"
|
||
|
||
#~ msgid "Run Point of Sale JS Tests"
|
||
#~ msgstr "Esegui test JS per punto vendita"
|
||
|
||
#~ msgid "SN"
|
||
#~ msgstr "Numero di serie"
|
||
|
||
#~ msgid "Scan EAN-13"
|
||
#~ msgstr "Acquisisci EAN-13"
|
||
|
||
#~ msgid "Search Products..."
|
||
#~ msgstr "Ricerca prodotti..."
|
||
|
||
#~ msgid "Select Fiscal Position"
|
||
#~ msgstr "Seleziona posizione fiscale"
|
||
|
||
#~ msgid "Select an order"
|
||
#~ msgstr "Seleziona un ordine"
|
||
|
||
#~ msgid "Send by email"
|
||
#~ msgstr "Invia tramite e-mail"
|
||
|
||
#~ msgid "Sending email failed. Please try again."
|
||
#~ msgstr "Invio e-mail non riuscito, riprovare."
|
||
|
||
#~ msgid "Serial/Lot Number"
|
||
#~ msgstr "Numero di serie/lotto"
|
||
|
||
#~ msgid "Served by"
|
||
#~ msgstr "Servito da"
|
||
|
||
#~ msgid "Server Error"
|
||
#~ msgstr "Errore del server"
|
||
|
||
#~ msgid "Session ids:"
|
||
#~ msgstr "ID sessione:"
|
||
|
||
#~ msgid "Set Weight"
|
||
#~ msgstr "Imposta peso"
|
||
|
||
#~ msgid "Set of coins/bills that will be used in opening and closing control"
|
||
#~ msgstr ""
|
||
#~ "Set di monete/banconote che saranno usate nel controllo di apertura e "
|
||
#~ "chiusura"
|
||
|
||
#~ msgid "Show checkout to customers through a second display"
|
||
#~ msgstr "Mostra la cassa ai clienti attraverso un secondo display"
|
||
|
||
#~ msgid "Show checkout to customers with a remotely-connected screen."
|
||
#~ msgstr "Mostra ai clienti la pagina di pagamento su uno schermo esterno."
|
||
|
||
#~ msgid "Show checkout to customers."
|
||
#~ msgstr "Mostra il checkout ai clienti."
|
||
|
||
#~ msgid "Six"
|
||
#~ msgstr "Six"
|
||
|
||
#~ msgid "Six Payment Terminal"
|
||
#~ msgstr "Terminale di pagamento Six"
|
||
|
||
#~ msgid "Size"
|
||
#~ msgstr "Dimensione"
|
||
|
||
#~ msgid "Start Category"
|
||
#~ msgstr "Categoria iniziale"
|
||
|
||
#~ msgid "Start selling from a default product category"
|
||
#~ msgstr "Inizia la vendita da un categoria prodotto predefinita"
|
||
|
||
#~ msgid "State"
|
||
#~ msgstr "Provincia"
|
||
|
||
#~ msgid "Street"
|
||
#~ msgstr "Indirizzo"
|
||
|
||
#~ msgid "Successfully imported"
|
||
#~ msgstr "Importato con successo"
|
||
|
||
#~ msgid "Summary"
|
||
#~ msgstr "Riepilogo"
|
||
|
||
#~ msgid "Synchronisation Connected"
|
||
#~ msgstr "Sincronizzazione attiva"
|
||
|
||
#~ msgid "Synchronisation Connecting"
|
||
#~ msgstr "Sincronizzazione in attivazione"
|
||
|
||
#~ msgid "Synchronisation Disconnected"
|
||
#~ msgstr "Sincronizzazione disattiva"
|
||
|
||
#~ msgid "Synchronisation Error"
|
||
#~ msgstr "Errore sincronizzazione"
|
||
|
||
#~ msgid "TOTAL"
|
||
#~ msgstr "TOTALE"
|
||
|
||
#~ msgid "Tax Amount"
|
||
#~ msgstr "Importo imposta"
|
||
|
||
#~ msgid "Tax ID"
|
||
#~ msgstr "Partita IVA"
|
||
|
||
#~ msgid ""
|
||
#~ "The amount of your payment lines must be rounded to validate the "
|
||
#~ "transaction."
|
||
#~ msgstr ""
|
||
#~ "Per convalidare l'operazione, l'importo delle righe di pagamento deve "
|
||
#~ "essere arrotondato."
|
||
|
||
#~ msgid ""
|
||
#~ "The fiscal data module encountered an error while receiving your order."
|
||
#~ msgstr ""
|
||
#~ "Il modulo dei dati fiscali ha riscontrato un errore durante la ricezione "
|
||
#~ "dell'ordine."
|
||
|
||
#~ msgid ""
|
||
#~ "The invoice journal of the point of sale %s must belong to the same "
|
||
#~ "company."
|
||
#~ msgstr ""
|
||
#~ "Il giornale delle fatture del punto vendita %s deve appartenere alla "
|
||
#~ "stessa azienda."
|
||
|
||
#~ msgid ""
|
||
#~ "The point of sale will display this product category by default. If no "
|
||
#~ "category is specified, all available products will be shown."
|
||
#~ msgstr ""
|
||
#~ "Il punto vendita mostrerà come predefinita questa categoria di prodotto. "
|
||
#~ "Se non viene specificata alcuna categoria verranno visualizzati tutti i "
|
||
#~ "prodotti disponibili."
|
||
|
||
#~ msgid ""
|
||
#~ "The requested quantity to be refunded is higher than the refundable "
|
||
#~ "quantity of %s."
|
||
#~ msgstr ""
|
||
#~ "La quantità richiesta da rimborsare è superiore alla quantità "
|
||
#~ "rimborsabile di %s."
|
||
|
||
#~ msgid ""
|
||
#~ "The sales journal of the point of sale %s must belong to its company."
|
||
#~ msgstr "Il giornale del punto vendita %s deve appartenere alla sua azienda."
|
||
|
||
#~ msgid ""
|
||
#~ "The transactions are processed by Six. Set the IP address of the terminal "
|
||
#~ "on the related payment method."
|
||
#~ msgstr ""
|
||
#~ "Le operazioni vengono elaborate da Six. Impostare l'indirizzo IP del "
|
||
#~ "terminale nel relativo metodo di pagamento."
|
||
|
||
#~ msgid ""
|
||
#~ "The transactions are processed by Vantiv. Set your Vantiv credentials on "
|
||
#~ "the related payment method."
|
||
#~ msgstr ""
|
||
#~ "Le operazioni vengono elaborate da Vantiv. Impostare le credenziali nel "
|
||
#~ "relativo metodo di pagamento."
|
||
|
||
#~ msgid "There are unsynced orders. Do you want to sync these orders?"
|
||
#~ msgstr ""
|
||
#~ "Sono presenti ordini non sincronizzati. Effettuare la sincronizzazione?"
|
||
|
||
#~ msgid ""
|
||
#~ "This operation will destroy all unpaid orders in the browser. You will "
|
||
#~ "lose all the unsaved data and exit the point of sale. This operation "
|
||
#~ "cannot be undone."
|
||
#~ msgstr ""
|
||
#~ "Questa operazione eliminerà tutti gli ordini non pagati nel browser. "
|
||
#~ "Andranno persi tutti i dati non salvati e si uscirà da punto vendita. "
|
||
#~ "Questa operazione non può essere annullata."
|
||
|
||
#~ msgid ""
|
||
#~ "This operation will permanently destroy all paid orders from the local "
|
||
#~ "storage. You will lose all the data. This operation cannot be undone."
|
||
#~ msgstr ""
|
||
#~ "Questa operazione eliminerà in modo permanente dal local storage tutti "
|
||
#~ "gli ordini pagati e verranno persi tutti i dati. Questa operazione non "
|
||
#~ "può essere annullata."
|
||
|
||
#~ msgid "This order is empty"
|
||
#~ msgstr "Questo ordine è vuoto"
|
||
|
||
#~ msgid ""
|
||
#~ "This sequence is automatically created by Odoo but you can change it to "
|
||
#~ "customize the reference numbers of your orders lines."
|
||
#~ msgstr ""
|
||
#~ "Questa sequenza è generata automaticamente da Odoo, ma è possibile "
|
||
#~ "modificarla per personalizzare i numeri di riferimento delle righe "
|
||
#~ "d'ordine."
|
||
|
||
#~ msgid ""
|
||
#~ "This sequence is automatically created by Odoo but you can change it to "
|
||
#~ "customize the reference numbers of your orders."
|
||
#~ msgstr ""
|
||
#~ "Questa sequenza è generata automaticamente da Odoo, ma è possibile "
|
||
#~ "modificarla per personalizzare i numeri di riferimento degli ordini."
|
||
|
||
#~ msgid "Tips:"
|
||
#~ msgstr "Consigli:"
|
||
|
||
#~ msgid "To Refund: %s"
|
||
#~ msgstr "Da rimborsare: %s"
|
||
|
||
#~ msgid "Total Cash Transaction"
|
||
#~ msgstr "Totale operazioni in contanti"
|
||
|
||
#~ msgid "Total Due"
|
||
#~ msgstr "Totale dovuto"
|
||
|
||
#~ msgid "Total Price excl. VAT:"
|
||
#~ msgstr "Prezzo totale IVA esclusa:"
|
||
|
||
#~ msgid "Total Taxes"
|
||
#~ msgstr "Imposte totali"
|
||
|
||
#~ msgid "Unsupported File Format"
|
||
#~ msgstr "Formato file non supportato"
|
||
|
||
#~ msgid "UoM"
|
||
#~ msgstr "UdM"
|
||
|
||
#~ msgid "Valid product lot"
|
||
#~ msgstr "Lotto prodotto valido"
|
||
|
||
#~ msgid "Vantiv (US & Canada)"
|
||
#~ msgstr "Vantiv (USA e Canada)"
|
||
|
||
#~ msgid "Vantiv Payment Terminal"
|
||
#~ msgstr "Terminale di pagamento Vantiv"
|
||
|
||
#~ msgid "Weighing"
|
||
#~ msgstr "Pesatura"
|
||
|
||
#~ msgid "You are not allowed to change this quantity"
|
||
#~ msgstr "Nessuna autorizzazione per cambiare la quantità"
|
||
|
||
#~ msgid "You cannot close the POS when orders are still in draft"
|
||
#~ msgstr "Impossibile chiudere il POS con ordini ancora in bozza"
|
||
|
||
#~ msgid "You cannot create a session before the accounting lock date."
|
||
#~ msgstr ""
|
||
#~ "Impossibile creare una sessione prima della data di chiusura contabile."
|
||
|
||
#~ msgid ""
|
||
#~ "You cannot delete a product saleable in point of sale while a session is "
|
||
#~ "still opened."
|
||
#~ msgstr ""
|
||
#~ "Non è possibile eliminare un prodotto del punto vendita mentre è ancora "
|
||
#~ "aperta una sessione."
|
||
|
||
#~ msgid ""
|
||
#~ "You cannot delete contacts while there are active PoS sessions. Close the "
|
||
#~ "session(s) %s first."
|
||
#~ msgstr ""
|
||
#~ "Impossibile eliminare contatti, sono presenti sessioni POS attive. "
|
||
#~ "Chiudere prima %s."
|
||
|
||
#~ msgid "You have to round your payments lines. is not rounded."
|
||
#~ msgstr "È necessario arrotondare le righe di pagamento."
|
||
|
||
#~ msgid "ZIP"
|
||
#~ msgstr "CAP"
|
||
|
||
#~ msgid "at"
|
||
#~ msgstr "a"
|
||
|
||
#~ msgid "belong to another session:"
|
||
#~ msgstr "appartengono a un'altra sessione:"
|
||
|
||
#~ msgid "paid orders"
|
||
#~ msgstr "ordini pagati"
|
||
|
||
#~ msgid "unpaid orders"
|
||
#~ msgstr "ordini non pagati"
|
||
|
||
#~ msgid "unpaid orders could not be imported"
|
||
#~ msgstr "ordini non pagati non possono essere importati"
|
||
|
||
#~ msgid "were duplicates of existing orders"
|
||
#~ msgstr "erano duplicati di ordini esistenti"
|