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

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale
#
# Translators:
# Friederike Fasterling-Nesselbosch, 2022
# Sergio Zanchetta <primes2h@gmail.com>, 2022
# Jonathan Quique <jqu@odoo.com>, 2022
# Martin Trigaux, 2023
# Marianna Ciofani, 2023
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# "Marianna Ciofani (cima)" <cima@odoo.com>, 2025, 2026.
# "Malaz Siddig Elsayed Abuidris (msea)" <msea@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-02-20 18:36+0000\n"
"PO-Revision-Date: 2026-02-25 14:48+0000\n"
"Last-Translator: \"Marianna Ciofani (cima)\" <cima@odoo.com>\n"
"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19/sale/it/>"
"\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == 0)"
" ? 1 : 2);\n"
"X-Generator: Weblate 5.14.3\n"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/views/sale_file_upload_kanban/sale_file_upload_kanban_renderer.js:0
#: code:addons/sale/static/src/views/sale_file_upload_list/sale_file_upload_list_renderer.js:0
msgid ""
"\n"
"            If your customer runs on Odoo 18 or higher, customer data and "
"sales order lines\n"
"            will be automatically created. Any other pdf containing an "
"attached\n"
"            UBL-RequestForQuotation file will work as well.\n"
"        "
msgstr ""
"\n"
"            Se il tuo cliente utilizza Odoo 18 o versioni superiori, i dati "
"del cliente e le righe dell'ordine di vendita\n"
"            verranno creati automaticamente. È valido qualsiasi altro PDF\n"
"            che abbia un file UBL-RequestForQuotation in allegato.\n"
"        "

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count
msgid "# Sale Orders"
msgstr "N. ordini di vendita"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
msgid "# of Lines"
msgstr "N. di righe"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
msgid "# of Sales Orders"
msgstr "N. ordini di vendita"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "%(attribute)s: %(values)s"
msgstr "%(attribute)s: %(values)s"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
msgid "%s has been created"
msgstr "%s è stato creato"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "&amp;nbsp;"
msgstr "&amp;nbsp;"

#. module: sale
#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
msgid "'PRO-FORMA - %s' % (object.name)"
msgstr "\"PROFORMA - %s\" % (object.name)"

#. module: sale
#: model:ir.actions.report,print_report_name:sale.action_report_saleorder
msgid ""
"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
"'Order - %s' % (object.name)"
msgstr ""
"(object.state in ('draft', 'sent') and 'Preventivo - %s' % (object.name)) or "
"'Ordine - %s' % (object.name)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
", it's 100% free! You'll save time creating beautiful quotations and track "
"sales."
msgstr ""
", è 100% gratis! Risparmierai tempo creando preventivi fantastici e "
"tracciando le vendite."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "2023-12-31"
msgstr "31-12-2023"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "25.00"
msgstr "25,00"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "27.00"
msgstr "27.00"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "30.00"
msgstr "30,00"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "31.05"
msgstr "31.05"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid ""
"<b>Send the quote</b> to yourself and check what the customer will receive."
msgstr ""
"<b>Invia il preventivo</b> a te stesso e controlla ciò che verrà ricevuto "
"dal cliente."

#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_payment_executed
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
"        <t t-set=\"transaction_sudo\" t-"
"value=\"object.get_portal_last_transaction()\"/>\n"
"        Hello,\n"
"        <br/><br/>\n"
"        A payment with reference\n"
"        <span style=\"font-weight:bold;\" t-out=\"transaction_sudo.reference "
"or ''\">SOOO49</span>\n"
"        amounting\n"
"        <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(transaction_sudo.amount, object.currency_id) or ''\">$ "
"10.00</span>\n"
"        for your order\n"
"        <span style=\"font-weight:bold;\" t-out=\"object.name or "
"''\">S00049</span>\n"
"        <t t-if=\"transaction_sudo and transaction_sudo.state == "
"'pending'\">\n"
"            is pending.\n"
"            <br/>\n"
"            <t t-if=\"object.currency_id.compare_amounts(object.amount_paid "
"+ transaction_sudo.amount, object.amount_total) &gt;= 0 and object.state in "
"('draft', 'sent')\">\n"
"                Your order will be confirmed once the payment is confirmed.\n"
"            </t>\n"
"            <t t-else=\"\">\n"
"                Once confirmed,\n"
"                <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total - object.amount_paid - "
"transaction_sudo.amount, object.currency_id) or ''\">$ 10.00</span>\n"
"                will remain to be paid.\n"
"            </t>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            has been confirmed.\n"
"            <t t-if=\"object.currency_id.compare_amounts(object.amount_paid, "
"object.amount_total) &lt; 0\">\n"
"                <br/>\n"
"                <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total - object.amount_paid, "
"object.currency_id) or ''\">$ 10.00</span>\n"
"                remains to be paid.\n"
"            </t>\n"
"        </t>\n"
"        <br/><br/>\n"
"        Thank you for your trust!\n"
"        <br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
"        <t t-set=\"transaction_sudo\" t-"
"value=\"object.get_portal_last_transaction()\"/>\n"
"        Ciao,\n"
"        <br/><br/>\n"
"        Un pagamento con riferimento\n"
"        <span style=\"font-weight:bold;\" t-out=\"transaction_sudo.reference "
"or ''\">SOOO49</span>\n"
"        pari a\n"
"        <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(transaction_sudo.amount, object.currency_id) or "
"''\">10,00 $</span>\n"
"        per l'ordine\n"
"        <span style=\"font-weight:bold;\" t-out=\"object.name or "
"''\">S00049</span>\n"
"        <t t-if=\"transaction_sudo and transaction_sudo.state == "
"'pending'\">\n"
"            è in sospeso.\n"
"            <br/>\n"
"            <t t-if=\"object.currency_id.compare_amounts(object.amount_paid "
"+ transaction_sudo.amount, object.amount_total) &gt;= 0 and object.state in "
"('draft', 'sent')\">\n"
"                L'ordine verrà confermato una volta che il pagamento "
"risulterà effettuato correttamente.\n"
"            </t>\n"
"            <t t-else=\"\">\n"
"                Una volta confermato resteranno,\n"
"                <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total - object.amount_paid - "
"transaction_sudo.amount, object.currency_id) or ''\">10,00 $</span>\n"
"                da pagare.\n"
"            </t>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            è stato confermato.\n"
"            <t t-if=\"object.currency_id.compare_amounts(object.amount_paid, "
"object.amount_total) &lt; 0\">\n"
"                <br/>\n"
"                <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total - object.amount_paid, "
"object.currency_id) or ''\">10,00 $</span>\n"
"                da pagare.\n"
"            </t>\n"
"        </t>\n"
"        <br/><br/>\n"
"        Grazie per la fiducia!\n"
"        <br/>\n"
"        Non esitare a contattarci se hai domande.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "

#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_confirmation
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
"        Hello,\n"
"        <br/><br/>\n"
"        <t t-set=\"tx_sudo\" t-value=\"object.get_portal_last_transaction()"
"\"/>\n"
"        Your order <span style=\"font-weight:bold;\" t-out=\"object.name or "
"''\">S00049</span> amounting in <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"10.00</span>\n"
"        <t t-if=\"object.state == 'sale' or (tx_sudo and tx_sudo.state in "
"('done', 'authorized'))\">\n"
"            has been confirmed.<br/>\n"
"            Thank you for your trust!\n"
"        </t>\n"
"        <t t-elif=\"tx_sudo and tx_sudo.state == 'pending'\">\n"
"            is pending. It will be confirmed when the payment is received.\n"
"            <t t-if=\"object.reference\">\n"
"                Your payment reference is <span style=\"font-weight:bold;\" "
"t-out=\"object.reference or ''\"/>.\n"
"            </t>\n"
"        </t>\n"
"        <br/>\n"
"        <t t-set=\"documents\" t-value=\"object._get_product_documents()\"/"
">\n"
"        <t t-if=\"documents\">\n"
"            <br/>\n"
"            <t t-if=\"len(documents)&gt;1\">\n"
"                Here are some additional documents that may interest you:\n"
"            </t>\n"
"            <t t-else=\"\">\n"
"                Here is an additional document that may interest you:\n"
"            </t>\n"
"            <ul style=\"margin-bottom: 0;\">\n"
"                <t t-foreach=\"documents\" t-as=\"document\">\n"
"                    <li style=\"font-size: 13px;\">\n"
"                        <a t-out=\"document.ir_attachment_id.name\" t-att-"
"href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-"
"target=\"target\"/>\n"
"                    </li>\n"
"                </t>\n"
"            </ul>\n"
"        </t>\n"
"        <br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
"border-collapse: collapse; white-space: nowrap;\">\n"
"            <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
"                <td style=\"width: 150px;\"><span style=\"font-weight:bold;"
"\">Products</span></td>\n"
"                <td/>\n"
"                <td width=\"15%\" align=\"center\"><span style=\"font-"
"weight:bold;\">Quantity</span></td>\n"
"                <td width=\"20%\" align=\"right\">\n"
"                    <span style=\"font-weight:bold;\">\n"
"                        <t t-if=\"hasattr(object, 'website_id') and "
"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
"                            Tax Excl.\n"
"                        </t>\n"
"                        <t t-else=\"\">\n"
"                            Tax Incl.\n"
"                        </t>\n"
"                    </span>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"        <t t-set=\"current_subtotal\" t-value=\"0\"/>\n"
"        <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
"            <t t-set=\"line_subtotal\" t-value=\"                     "
"line.price_subtotal                     if hasattr(object, 'website_id') and "
"object.website_id.show_line_subtotals_tax_selection == "
"'tax_excluded'                     else line.price_total                 \"/"
">\n"
"            <t t-set=\"current_subtotal\" t-value=\"current_subtotal + "
"line_subtotal\"/>\n"
"            <t t-if=\"(not hasattr(line, 'is_delivery') or not "
"line.is_delivery) and (                     line.display_type in "
"['line_section', 'line_subsection', 'line_note']                     or "
"line.product_type == 'combo'                 )\">\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: "
"12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number or 0\"/>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if "
"loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number + 1\"/>\n"
"                        <td colspan=\"4\">\n"
"                            <t t-if=\"line.display_type in ('line_section', "
"'line_subsection') or line.product_type == 'combo'\">\n"
"                                <span t-att-style=\"'font-weight:bold;' if "
"line.display_type == 'line_subsection' else 'font-weight:bolder;'\" t-"
"out=\"line.name or ''\">Taking care of Trees Course</span>\n"
"                                <t t-set=\"current_section\" t-"
"value=\"line\"/>\n"
"                                <t t-set=\"current_subtotal\" t-value=\"0\"/"
">\n"
"                            </t>\n"
"                            <t t-elif=\"line.display_type == 'line_note'\">\n"
"                                <i t-out=\"line.name or ''\">Taking care of "
"Trees Course</i>\n"
"                            </t>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"            <t t-elif=\"(not hasattr(line, 'is_delivery') or not "
"line.is_delivery)\">\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: "
"12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number or 0\"/>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if "
"loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number + 1\"/>\n"
"                        <td style=\"width: 150px;\">\n"
"                            <img t-attf-src=\"/web/image/product.product/"
"{{ line.product_id.id }}/image_128\" t-attf-style=\"width: 64px; height: "
"{{hasattr(object, 'website_id') and object.website_id and "
"object.website_id._get_product_image_ratio_height() or '64px'}}; object-fit: "
"cover; object-position: center;\" alt=\"Product image\"/>\n"
"                        </td>\n"
"                        <td align=\"left\" t-out=\"line.product_id.name or "
"''\">\tTaking care of Trees Course</td>\n"
"                        <td width=\"15%\" align=\"center\" t-"
"out=\"line.product_uom_qty or ''\">1</td>\n"
"                        <td width=\"20%\" align=\"right\"><span style=\"font-"
"weight:bold; white-space: nowrap;\">\n"
"                        <t t-if=\"hasattr(object, 'website_id') and "
"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
"                            <t t-"
"out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ "
"10.00</t>\n"
"                        </t>\n"
"                        <t t-else=\"\">\n"
"                            <t t-"
"out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ "
"10.00</t>\n"
"                        </t>\n"
"                        </span></td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"            <t t-if=\"current_section and "
"(                     line_last                     or "
"object.order_line[line_index+1].display_type in ('line_section', "
"'line_subsection')                     or "
"object.order_line[line_index+1].product_type == 'combo'                     "
"or (                         line.combo_item_id                         and "
"not "
"object.order_line[line_index+1].combo_item_id                     )                 ) "
"and not line.is_downpayment\">\n"
"                <t t-set=\"current_section\" t-value=\"None\"/>\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: "
"12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number or 0\"/>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if "
"loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number + 1\"/>\n"
"                        <td style=\"width: 100%\" align=\"right\">\n"
"                            <span style=\"font-weight: bold;\">Subtotal:</"
"span>\n"
"                            <span t-out=\"format_amount(current_subtotal, "
"object.currency_id) or ''\">$ 10.00</span>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"        </t>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, "
"'carrier_id') and object.carrier_id\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
"border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
"align=\"right\"><span style=\"font-weight:bold;\">Delivery:</span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
"align=\"right\" t-out=\"format_amount(object.amount_delivery, "
"object.currency_id) or ''\">$ 0.00</td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%;\" align=\"right\"><span style=\"font-"
"weight:bold;\">Untaxed Amount:</span></td>\n"
"                <td style=\"width: 10%;\" align=\"right\" t-"
"out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ "
"10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
"border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
"align=\"right\"><span style=\"font-weight:bold;\">Untaxed Amount:</span></"
"td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
"align=\"right\" t-out=\"format_amount(object.amount_untaxed, "
"object.currency_id) or ''\">$ 10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
"border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%;\" align=\"right\"><span style=\"font-"
"weight:bold;\">Taxes:</span></td>\n"
"                <td style=\"width: 10%;\" align=\"right\" t-"
"out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</"
"td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
"align=\"right\"><span style=\"font-weight:bold;\">Total:</span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
"align=\"right\" t-out=\"format_amount(object.amount_total, "
"object.currency_id) or ''\">$ 10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: "
"0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td style=\"padding-top: 10px;\">\n"
"                    <span style=\"font-weight:bold;\">Bill to:</span>\n"
"                    <t t-out=\"object.partner_invoice_id.street or ''\">1201 "
"S Figueroa St</t>\n"
"                    <t t-out=\"object.partner_invoice_id.city or ''\">Los "
"Angeles</t>\n"
"                    <t t-out=\"object.partner_invoice_id.state_id.name or "
"''\">California</t>\n"
"                    <t t-out=\"object.partner_invoice_id.zip or ''\">90015</"
"t>\n"
"                    <t t-out=\"object.partner_invoice_id.country_id.name or "
"''\">United States</t>\n"
"                </td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td>\n"
"                    <span style=\"font-weight:bold;\">Payment Method:</"
"span>\n"
"                    <t t-if=\"tx_sudo.token_id\">\n"
"                        <t t-out=\"tx_sudo.token_id.display_name or ''\"/>\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        <t t-out=\"tx_sudo.provider_id.sudo().name or ''\"/"
">\n"
"                    </t>\n"
"                    (<t t-out=\"format_amount(tx_sudo.amount, "
"object.currency_id) or ''\">$ 10.00</t>)\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div t-if=\"hasattr(object, 'only_services') and "
"object.partner_shipping_id and not object.only_services\" style=\"margin: "
"0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <br/>\n"
"                    <span style=\"font-weight:bold;\">Ship to:</span>\n"
"                    <t t-out=\"object.partner_shipping_id.street or "
"''\">1201 S Figueroa St</t>\n"
"                    <t t-out=\"object.partner_shipping_id.city or ''\">Los "
"Angeles</t>\n"
"                    <t t-out=\"object.partner_shipping_id.state_id.name or "
"''\">California</t>\n"
"                    <t t-out=\"object.partner_shipping_id.zip or ''\">90015</"
"t>\n"
"                    <t t-out=\"object.partner_shipping_id.country_id.name or "
"''\">United States</t>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"        <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" "
"width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <span style=\"font-weight:bold;\">Shipping Method:</"
"span>\n"
"                    <t t-out=\"object.carrier_id.name or ''\"/>\n"
"                    <t t-if=\"object.amount_delivery == 0.0\">\n"
"                        (Free)\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        (<t t-out=\"format_amount(object.amount_delivery, "
"object.currency_id) or ''\">$ 10.00</t>)\n"
"                    </t>\n"
"                </td>\n"
"            </tr>\n"
"            <tr t-if=\"object.carrier_id.carrier_description\">\n"
"                <td>\n"
"                    <strong>Shipping Description:</strong>\n"
"                    <t t-out=\"object.carrier_id.carrier_description\"/>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"</t>\n"
"</div>"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
"        Ciao,\n"
"        <br/><br/>\n"
"        <t t-set=\"tx_sudo\" t-value=\"object.get_portal_last_transaction()"
"\"/>\n"
"        l'ordine <span style=\"font-weight:bold;\" t-out=\"object.name or "
"''\">S00049</span> per un importo pari a <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">10,00 "
"€</span>\n"
"        <t t-if=\"object.state == 'sale' or (tx_sudo and tx_sudo.state in "
"('done', 'authorized'))\">\n"
"            è stato confermato.<br/>\n"
"            Grazie per la fiducia!\n"
"        </t>\n"
"        <t t-elif=\"tx_sudo and tx_sudo.state == 'pending'\">\n"
"            è in sospeso e verrà confermato una volta ricevuto il "
"pagamento.\n"
"            <t t-if=\"object.reference\">\n"
"                Il riferimento di pagamento è <span style=\"font-weight:bold;"
"\" t-out=\"object.reference or ''\"/>.\n"
"            </t>\n"
"        </t>\n"
"        <br/>\n"
"        <t t-set=\"documents\" t-value=\"object._get_product_documents()\"/"
">\n"
"        <t t-if=\"documents\">\n"
"            <br/>\n"
"            <t t-if=\"len(documents)&gt;1\">\n"
"                Di seguito, alcuni documenti aggiuntivi che potrebbero "
"interessarti:\n"
"            </t>\n"
"            <t t-else=\"\">\n"
"                Di seguito, un documento aggiuntivo che potrebbe "
"interessarti:\n"
"            </t>\n"
"            <ul style=\"margin-bottom: 0;\">\n"
"                <t t-foreach=\"documents\" t-as=\"document\">\n"
"                    <li style=\"font-size: 13px;\">\n"
"                        <a t-out=\"document.ir_attachment_id.name\" t-att-"
"href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-"
"target=\"target\"/>\n"
"                    </li>\n"
"                </t>\n"
"            </ul>\n"
"        </t>\n"
"        <br/>\n"
"        Non esitare a contattarci se hai domande.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
"border-collapse: collapse; white-space: nowrap;\">\n"
"            <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
"                <td style=\"width: 150px;\"><span style=\"font-weight:bold;"
"\">Prodotti</span></td>\n"
"                <td/>\n"
"                <td width=\"15%\" align=\"center\"><span style=\"font-"
"weight:bold;\">Quantità</span></td>\n"
"                <td width=\"20%\" align=\"right\">\n"
"                    <span style=\"font-weight:bold;\">\n"
"                        <t t-if=\"hasattr(object, 'website_id') and "
"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
"                            Imposte escl.\n"
"                        </t>\n"
"                        <t t-else=\"\">\n"
"                            Imposte incl.\n"
"                        </t>\n"
"                    </span>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"        <t t-set=\"current_subtotal\" t-value=\"0\"/>\n"
"        <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
"            <t t-set=\"line_subtotal\" t-value=\"                     "
"line.price_subtotal                     if hasattr(object, 'website_id') and "
"object.website_id.show_line_subtotals_tax_selection == "
"'tax_excluded'                     else line.price_total                 \"/"
">\n"
"            <t t-set=\"current_subtotal\" t-value=\"current_subtotal + "
"line_subtotal\"/>\n"
"            <t t-if=\"(not hasattr(line, 'is_delivery') or not "
"line.is_delivery) and (                     line.display_type in "
"['line_section', 'line_subsection', 'line_note']                     or "
"line.product_type == 'combo'                 )\">\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: "
"12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number or 0\"/>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if "
"loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number + 1\"/>\n"
"                        <td colspan=\"4\">\n"
"                            <t t-if=\"line.display_type in ('line_section', "
"'line_subsection') or line.product_type == 'combo'\">\n"
"                                <span t-att-style=\"'font-weight:bold;' if "
"line.display_type == 'line_subsection' else 'font-weight:bolder;'\" t-"
"out=\"line.name or ''\">Corso Prendersi cura degli alberi</span>\n"
"                                <t t-set=\"current_section\" t-"
"value=\"line\"/>\n"
"                                <t t-set=\"current_subtotal\" t-value=\"0\"/"
">\n"
"                            </t>\n"
"                            <t t-elif=\"line.display_type == 'line_note'\">\n"
"                                <i t-out=\"line.name or ''\">Corso Prendersi "
"cura degli alberi</i>\n"
"                            </t>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"            <t t-elif=\"(not hasattr(line, 'is_delivery') or not "
"line.is_delivery)\">\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: "
"12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number or 0\"/>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if "
"loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number + 1\"/>\n"
"                        <td style=\"width: 150px;\">\n"
"                            <img t-attf-src=\"/web/image/product.product/"
"{{ line.product_id.id }}/image_128\" t-attf-style=\"width: 64px; height: "
"{{hasattr(object, 'website_id') and object.website_id and "
"object.website_id._get_product_image_ratio_height() or '64px'}}; object-fit: "
"cover; object-position: center;\" alt=\"Product image\"/>\n"
"                        </td>\n"
"                        <td align=\"left\" t-out=\"line.product_id.name or "
"''\">\tCorso Prendersi cura degli alberi</td>\n"
"                        <td width=\"15%\" align=\"center\" t-"
"out=\"line.product_uom_qty or ''\">1</td>\n"
"                        <td width=\"20%\" align=\"right\"><span style=\"font-"
"weight:bold; white-space: nowrap;\">\n"
"                        <t t-if=\"hasattr(object, 'website_id') and "
"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
"                            <t t-"
"out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or "
"''\">10,00 €</t>\n"
"                        </t>\n"
"                        <t t-else=\"\">\n"
"                            <t t-"
"out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or "
"''\">10,00 €</t>\n"
"                        </t>\n"
"                        </span></td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"            <t t-if=\"current_section and "
"(                     line_last                     or "
"object.order_line[line_index+1].display_type in ('line_section', "
"'line_subsection')                     or "
"object.order_line[line_index+1].product_type == 'combo'                     "
"or (                         line.combo_item_id                         and "
"not "
"object.order_line[line_index+1].combo_item_id                     )                 ) "
"and not line.is_downpayment\">\n"
"                <t t-set=\"current_section\" t-value=\"None\"/>\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: "
"12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number or 0\"/>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if "
"loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number + 1\"/>\n"
"                        <td style=\"width: 100%\" align=\"right\">\n"
"                            <span style=\"font-weight: bold;\">Totale "
"parziale:</span>\n"
"                            <span t-out=\"format_amount(current_subtotal, "
"object.currency_id) or ''\">10,00 €</span>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"        </t>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, "
"'carrier_id') and object.carrier_id\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
"border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
"align=\"right\"><span style=\"font-weight:bold;\">Consegna:</span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
"align=\"right\" t-out=\"format_amount(object.amount_delivery, "
"object.currency_id) or ''\">0,00 €</td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%;\" align=\"right\"><span style=\"font-"
"weight:bold;\">Importo imponibile:</span></td>\n"
"                <td style=\"width: 10%;\" align=\"right\" t-"
"out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">10,00 "
"€</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
"border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
"align=\"right\"><span style=\"font-weight:bold;\">Importo imponibile:</"
"span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
"align=\"right\" t-out=\"format_amount(object.amount_untaxed, "
"object.currency_id) or ''\">10,00 €</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
"border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%;\" align=\"right\"><span style=\"font-"
"weight:bold;\">Imposte:</span></td>\n"
"                <td style=\"width: 10%;\" align=\"right\" t-"
"out=\"format_amount(object.amount_tax, object.currency_id) or ''\">0,00 €</"
"td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
"align=\"right\"><span style=\"font-weight:bold;\">Totale:</span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
"align=\"right\" t-out=\"format_amount(object.amount_total, "
"object.currency_id) or ''\">10,00 €</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: "
"0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td style=\"padding-top: 10px;\">\n"
"                    <span style=\"font-weight:bold;\">Fatturare a:</span>\n"
"                    <t t-out=\"object.partner_invoice_id.street or ''\">1201 "
"S Figueroa St</t>\n"
"                    <t t-out=\"object.partner_invoice_id.city or ''\">Los "
"Angeles</t>\n"
"                    <t t-out=\"object.partner_invoice_id.state_id.name or "
"''\">California</t>\n"
"                    <t t-out=\"object.partner_invoice_id.zip or ''\">90015</"
"t>\n"
"                    <t t-out=\"object.partner_invoice_id.country_id.name or "
"''\">Stati Uniti</t>\n"
"                </td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td>\n"
"                    <span style=\"font-weight:bold;\">Metodo di pagamento:</"
"span>\n"
"                    <t t-if=\"tx_sudo.token_id\">\n"
"                        <t t-out=\"tx_sudo.token_id.display_name or ''\"/>\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        <t t-out=\"tx_sudo.provider_id.sudo().name or ''\"/"
">\n"
"                    </t>\n"
"                    (<t t-out=\"format_amount(tx_sudo.amount, "
"object.currency_id) or ''\">10,00 €</t>)\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div t-if=\"hasattr(object, 'only_services') and "
"object.partner_shipping_id and not object.only_services\" style=\"margin: "
"0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <br/>\n"
"                    <span style=\"font-weight:bold;\">Spedire a:</span>\n"
"                    <t t-out=\"object.partner_shipping_id.street or "
"''\">1201 S Figueroa St</t>\n"
"                    <t t-out=\"object.partner_shipping_id.city or ''\">Los "
"Angeles</t>\n"
"                    <t t-out=\"object.partner_shipping_id.state_id.name or "
"''\">California</t>\n"
"                    <t t-out=\"object.partner_shipping_id.zip or ''\">90015</"
"t>\n"
"                    <t t-out=\"object.partner_shipping_id.country_id.name or "
"''\">Stati Uniti</t>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"        <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" "
"width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <span style=\"font-weight:bold;\">Metodo di spedizione:</"
"span>\n"
"                    <t t-out=\"object.carrier_id.name or ''\"/>\n"
"                    <t t-if=\"object.amount_delivery == 0.0\">\n"
"                        (Gratis)\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        (<t t-out=\"format_amount(object.amount_delivery, "
"object.currency_id) or ''\">10,00 €</t>)\n"
"                    </t>\n"
"                </td>\n"
"            </tr>\n"
"            <tr t-if=\"object.carrier_id.carrier_description\">\n"
"                <td>\n"
"                    <strong>Descrizione spedizione:</strong>\n"
"                    <t t-out=\"object.carrier_id.carrier_description\"/>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"</t>\n"
"</div>"

#. module: sale
#: model:mail.template,body_html:sale.email_template_edi_sale
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in "
"('draft', 'sent') else 'order'\"/>\n"
"        Hello,\n"
"        <br/><br/>\n"
"        Your <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-"
"weight: bold;\" t-out=\"object.name or ''\"/>\n"
"        <t t-if=\"object.origin\">\n"
"            (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
"        </t>\n"
"        amounting in <span style=\"font-weight: bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"10.00</span> is ready for review.\n"
"        <br/>\n"
"        <t t-set=\"documents\" t-value=\"object._get_product_documents()\"/"
">\n"
"        <t t-if=\"documents\">\n"
"            <br/>\n"
"            <t t-if=\"len(documents)&gt;1\">\n"
"                Here are some additional documents that may interest you:\n"
"            </t>\n"
"            <t t-else=\"\">\n"
"                Here is an additional document that may interest you:\n"
"            </t>\n"
"            <ul style=\"margin-bottom: 0;\">\n"
"                <t t-foreach=\"documents\" t-as=\"document\">\n"
"                    <li style=\"font-size: 13px;\">\n"
"                        <a t-out=\"document.ir_attachment_id.name\" t-att-"
"href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-"
"target=\"target\"/>\n"
"                    </li>\n"
"                </t>\n"
"            </ul>\n"
"        </t>\n"
"        <br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"'preventivo' if object.state in "
"('draft', 'sent') else 'ordine'\"/>\n"
"        Ciao,\n"
"        <br/><br/>\n"
"        il <t t-out=\"doc_name or ''\">preventivo</t> <span style=\"font-"
"weight: bold;\" t-out=\"object.name or ''\"/>\n"
"        <t t-if=\"object.origin\">\n"
"            (con riferimento: <t t-out=\"object.origin or ''\">S00052</t> )\n"
"        </t>\n"
"        pari a <span style=\"font-weight: bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\"> 10,00 "
"$</span> è pronto per essere valutato.\n"
"        <br/>\n"
"        <t t-set=\"documents\" t-value=\"object._get_product_documents()\"/"
">\n"
"        <t t-if=\"documents\">\n"
"            <br/> \n"
"            <t t-if=\"len(documents)&gt;1\">\n"
"                Ecco alcuni documenti aggiuntivi che potrebbero "
"interessarti:\n"
"            </t>\n"
"            <t t-else=\"\">\n"
"                Ecco un ulteriore documento che potrebbe interessarti:\n"
"            </t>\n"
"            <ul style=\"margin-bottom: 0;\">\n"
"                <t t-foreach=\"documents\" t-as=\"document\">\n"
"                    <li style=\"font-size: 13px;\">\n"
"                        <a t-out=\"document.ir_attachment_id.name\" t-att-"
"href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-"
"target=\"target\"/>\n"
"                    </li>\n"
"                </t>\n"
"            </ul>\n"
"        </t>\n"
"        <br/>\n"
"        Non esitare a contattarci se hai domande.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "

#. module: sale
#: model:mail.template,body_html:sale.email_template_proforma
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in "
"('draft', 'sent') else 'order'\"/>\n"
"        Hello,\n"
"        <br/><br/>\n"
"        Your Pro forma invoice for <t t-out=\"doc_name or ''\">quotation</t> "
"<span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</"
"span>\n"
"        <t t-if=\"object.origin\">\n"
"            (with reference: <t t-out=\"object.origin or ''\"/> )\n"
"        </t>\n"
"        amounting in <span style=\"font-weight: bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"10.00</span> is available.\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"'preventivo' if object.state in "
"('draft', 'sent') else 'ordine'\"/>\n"
"        Ciao,\n"
"        <br/><br/>\n"
"        la tua fattura pro forma per il <t t-out=\"doc_name or "
"''\">preventivo</t> <span style=\"font-weight: bold;\" t-out=\"object.name "
"or ''\">S00052</span>\n"
"        <t t-if=\"object.origin\">\n"
"            (con riferimento: <t t-out=\"object.origin or ''\"/> )\n"
"        </t>\n"
"        pari a <span style=\"font-weight: bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\"> 10,00 "
"$</span> è disponibile.\n"
"        <br/><br/>\n"
"        Non esitare a contattarci se hai domande.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
msgstr "<i class=\"fa fa-comment\"/> Contattaci per un nuovo preventivo."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Feedback"
msgstr "<i class=\"fa fa-comment\"/> Fornisci riscontro"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> Authorized"
msgstr "<i class=\"fa fa-fw fa-check\"/> Autorizzato"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> Paid"
msgstr "<i class=\"fa fa-fw fa-check\"/> Pagato"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> Reversed"
msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Revocato</b>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> Scaduto"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Waiting Payment"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/>In attesa di pagamento"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
msgid ""
"<i class=\"fa fa-fw fa-money me-1\" aria-label=\"Quotations\" role=\"img\"/>"
msgstr ""
"<i class=\"fa fa-fw fa-money me-1\" aria-label=\"Quotations\" role=\"img\"/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
msgstr "<i class=\"fa fa-fw fa-remove\"/> Annullato"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"<i class=\"fa fa-lock\"/>\n"
"                    Locked"
msgstr ""
"<i class=\"fa fa-lock\"/>\n"
"                    Bloccato"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-print me-1\"/>View Details"
msgstr "<i class=\"fa fa-print me-1\"/>Stampa PDF"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-times\"/> Reject"
msgstr "<i class=\"fa fa-times\"/> Respingi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<small class=\"text-muted\">Your contact</small>"
msgstr "<small class=\"text-muted\">Il tuo contatto</small>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
msgstr "<small><b class=\"text-muted\">Vantaggi</b></small>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid ""
"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
"                            <span class=\"d-block d-md-none\">Ref.</span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Ordine di vendita n°</span>\n"
"                            <span class=\"d-block d-md-none\">Rif.</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"<span class=\"fa fa-exclamation-triangle text-warning me-1\" title=\"This "
"product is archived\" invisible=\"state not in ['draft', 'sent'] or not "
"is_product_archived\"/>"
msgstr ""
"<span class=\"fa fa-exclamation-triangle text-warning me-1\" title=\"This "
"product is archived\" invisible=\"state not in ['draft', 'sent'] or not "
"is_product_archived\"/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
msgid "<span class=\"flex-grow-1\">/ Month</span>"
msgstr "<span class=\"flex-grow-1\">/mese</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<span class=\"mx-3\" invisible=\"not require_payment\">of</span>"
msgstr "<span class=\"mx-3\" invisible=\"not require_payment\">di</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "<span class=\"o_stat_text\">Sold</span>"
msgstr "<span class=\"o_stat_text\">Vendute</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "<span id=\"o_sale_portal_use_amount_total\">By paying,</span>"
msgstr ""
"<span id=\"o_sale_portal_use_amount_total\">Effettuando il pagamento,</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid ""
"<span invisible=\"advance_payment_method != 'percentage'\" "
"class=\"oe_inline\">% </span>"
msgstr ""
"<span invisible=\"advance_payment_method != 'percentage'\" "
"class=\"oe_inline\">% </span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>1.00 Units</span>"
msgstr "<span>1,00 unità</span>"

#. module: sale
#: model_terms:web_tour.tour,rainbow_man_message:sale.sale_tour
msgid ""
"<span><b>Congratulations</b>, your first quotation is sent!<br>Check your "
"email to validate the quote.\n"
"        </span>"
msgstr ""
"<span><b>Congratulazioni</b>, il tuo primo preventivo è stato inviato!"
"<br>Controlla la casella di posta elettronica per convalidarlo.\n"
"        </span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Amount</span>"
msgstr "<span>Importo</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Disc.%</span>"
msgstr "<span>Sconto %</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_document_kanban
msgid "<span>Sales visibility</span>"
msgstr "<span>Visibilità vendite</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Taxes</span>"
msgstr "<span>Imposte</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<span>Warning: This quote contains archived product(s)</span>"
msgstr "<span>Attenzione: il preventivo contiene prodotti archiviati</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<span>Warning: this order might be a duplicate of</span>"
msgstr "<span>Avviso: l'ordine può essere un duplicato di</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong class=\"d-block mt-3\">Shipping Address</strong>"
msgstr "<strong class=\"d-block mt-3\">Indirizzo di spedizione</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Delivery Date</strong>"
msgstr "<strong>Data di consegna</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Expiration</strong>"
msgstr "<strong>Scadenza</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr "<strong>Nota su posizione fiscale:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Salesperson</strong>"
msgstr "<strong>Addetto vendite</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Signature</strong>"
msgstr "<strong>Firma</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>Thank You!</strong><br/>"
msgstr "<strong>Grazie!</strong><br/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This offer expired!</strong>"
msgstr "<strong>Questa offerta è scaduta!</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This quotation has been cancelled.</strong>"
msgstr "<strong>Questo preventivo è stato annullato.</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Your Reference</strong>"
msgstr "<strong>Riferimento</strong>"

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required
msgid "A confirmed sales order requires a confirmation date."
msgstr "Un ordine di vendita confermato richiede una data di conferma."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "A note, whose content usually applies to the section or product above."
msgstr ""
"Una nota il cui contenuto di solito si applica alla sezione o al prodotto in "
"alto."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid ""
"A sale order line's combo item must be among its linked line's available "
"combo items."
msgstr ""
"L'articolo combo di una riga di ordine di vendita deve essere tra gli "
"articoli combo disponibili della riga collegata."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "A sale order line's product must match its combo item's product."
msgstr ""
"Il prodotto di una riga di ordine di vendita deve corrispondere al prodotto "
"dell'articolo combo."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "A section title"
msgstr "Titolo sezione"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method
msgid ""
"A standard invoice is issued with all the order lines ready for "
"invoicing,according to their invoicing policy (based on ordered or delivered "
"quantity)."
msgstr ""
"In base alla politica di fatturazione (quantità ordinate o consegnate) viene "
"emessa una fattura ordinaria con tutte le righe dell'ordine disponibili per "
"la fatturazione."

#. module: sale
#: model:res.groups,name:sale.group_warning_sale
msgid "A warning can be set on a product or a customer (Sale)"
msgstr "Impostazione di un avviso sul prodotto o sul cliente (Vendite)"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Accept & Pay Quotation"
msgstr "Accetta e paga il preventivo"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Accept & Sign Quotation"
msgstr "Visualizza e firma il preventivo"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Accept &amp; Pay"
msgstr "Accetta e paga"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Accept &amp; Sign"
msgstr "Accetta e firma"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
msgid "Access warning"
msgstr "Avviso di accesso"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method
msgid ""
"According to product configuration, the delivered quantity can be "
"automatically computed by mechanism:\n"
"  - Manual: the quantity is set manually on the line\n"
"  - Analytic From expenses: the quantity is the quantity sum from posted "
"expenses\n"
"  - Timesheet: the quantity is the sum of hours recorded on tasks linked to "
"this sale line\n"
"  - Stock Moves: the quantity comes from confirmed pickings\n"
msgstr ""
"In base alla configurazione del prodotto, la quantità consegnata può essere "
"calcolata automaticamente tramite una procedura.\n"
"  - Manuale: quantità impostata manualmente sulla riga\n"
"  - Analitica dalle spese: quantità calcolata come somma delle spese "
"confermate\n"
"  - Foglio ore: quantità calcolata come somma delle ore registrate sui "
"lavori collegati alla riga di vendita\n"
"  - Movimenti di magazzino: quantità proveniente da prelievi confermati\n"

#. module: sale
#: model:ir.model,name:sale.model_account_chart_template
msgid "Account Chart Template"
msgstr "Modello piano dei conti"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry
#: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry_sale_order_line
msgid "Accrued Revenue Entry"
msgstr "Inserisci ratei attivi"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction
msgid "Action Needed"
msgstr "Azione richiesta"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Activate"
msgstr "Attiva"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Activate Stripe"
msgstr "Attiva Stripe"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
#: model:ir.ui.menu,name:sale.sale_menu_config_activities
msgid "Activities"
msgstr "Attività"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Activities of"
msgstr "Attività di"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Decorazione eccezione attività"

#. module: sale
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_plan
msgid "Activity Plans"
msgstr "Piani attività"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
msgid "Activity State"
msgstr "Stato attività"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon
msgid "Activity Type Icon"
msgstr "Icona tipo di attività"

#. module: sale
#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type
msgid "Activity Types"
msgstr "Tipi di attività"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order
msgid ""
"Activity plans are used to assign a list of activities in just a few clicks\n"
"                (e.g. \"Delivery scheduling\", \"Order Payment Follow-"
"up\", ...)"
msgstr ""
"I piani attività vengono utilizzati per assegnare un elenco di attività in "
"pochi clic\n"
"                (ad es. \"Programmazione consegne\", \"Follow-up pagamento "
"ordine\"...)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Activity type"
msgstr "Tipo di attività"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product/product.xml:0
msgid "Add"
msgstr "Aggiungi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a note"
msgstr "Aggiungi nota"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a product"
msgstr "Aggiungi prodotto"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a section"
msgstr "Aggiungi sezione"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add note"
msgstr "Aggiungi nota"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0
msgid "Add one"
msgstr "Aggiungi unità"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_list/product_list.js:0
msgid "Add optional products"
msgstr "Aggiungi prodotti opzionali"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add product"
msgstr "Aggiungi prodotto"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add section"
msgstr "Aggiungi sezione"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Add several variants to an order from a grid"
msgstr "Aggiunge da una griglia alcune varianti a un ordine"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
msgid "Add to order"
msgstr "Aggiungi all'ordine"

#. module: sale
#: model:ir.actions.act_window,name:sale.mail_followers_edit_action_from_sale
msgid "Add/Remove Followers"
msgstr "Aggiungi/rimuovi follower"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__allowed_uom_ids
msgid "Allowed Uom"
msgstr "UdM consentite"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Allows you to send Pro-Forma Invoice to your customers"
msgstr "Consente di inviare una fattura proforma ai clienti."

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales
msgid "Allows you to send pro-forma invoice."
msgstr "Consente di inviare una fattura proforma."

#. module: sale
#: model:ir.model.fields,help:sale.field_product_document__attached_on_sale
msgid ""
"Allows you to share the document with your customers within a sale.\n"
"Leave it empty if you don't want to share this document with sales "
"customer.\n"
"On quote: the document will be sent to and accessible by customers at any "
"time.\n"
"e.g. this option can be useful to share Product description files.\n"
"On order confirmation: the document will be sent to and accessible by "
"customers.\n"
"e.g. this option can be useful to share User Manual or digital content "
"bought on ecommerce. \n"
"Inside quote: The document will be included in the pdf of the quotation and "
"sale order between the header pages and the quote table. "
msgstr ""
"Consente di condividere il documento con i tuoi clienti al momento di una "
"vendita.\n"
"Lascia il campo vuoto se non vuoi condividere il documento con i clienti.\n"
"Su preventivo: il documento verrà inviato e sarà accessibile ai clienti in "
"qualsiasi momento.\n"
"ad es. quest'opzione può essere utile per condividere file relativi alla "
"descrizione del prodotto.\n"
"Su ordine confermato: il documento verrà inviato e sarà accessibile ai "
"clienti.\n"
"ad es. quest'opzione può essere utile per condividere manuali utente o "
"contenuti digitali acquistati sull'e-commerce. \n"
"All'interno del preventivo: il documento verrà incluso nel pdf del "
"preventivo e dell'ordine di vendita tra la pagina d'intestazione e la "
"tabella del preventivo. "

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__amount_paid
msgid "Already Paid"
msgstr "Già pagato"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_invoiced
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_invoiced
msgid "Already invoiced"
msgstr "Già fatturato"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon
msgid "Amazon Sync"
msgstr "Sincronizzazione con Amazon"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_amount
#: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_to_invoice_at_date
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Amount"
msgstr "Importo"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted
msgid "Amount Before Discount"
msgstr "Importo non scontato"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Amount paid:"
msgstr "Importo pagato:"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "Amount:"
msgstr "Importo:"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"An order is to upsell when delivered quantities are above initially\n"
"            ordered quantities, and the invoicing policy is based on ordered "
"quantities."
msgstr ""
"L'upselling si effettua quando le quantità di un ordine già consegnate "
"superano\n"
"            le quantità ordinate e la politica di fatturazione si basa sulle "
"quantità ordinate."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution
msgid "Analytic Distribution"
msgstr "Distribuzione analitica"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic
msgid "Analytic From Expenses"
msgstr "Analitica da spese"

#. module: sale
#: model:ir.model,name:sale.model_account_analytic_line
msgid "Analytic Line"
msgstr "Riga analitica"

#. module: sale
#: model:ir.model,name:sale.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "Applicabilità del piano analitico"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_precision
msgid "Analytic Precision"
msgstr "Precisione analitica"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids
msgid "Analytic lines"
msgstr "Righe analitiche"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
msgid "Apply"
msgstr "Applica"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Apply manual discounts on sales order lines or display discounts computed "
"from pricelists (option to activate in the pricelist configuration)."
msgstr ""
"Applica sconti manuali sulle righe dell'ordine di vendita o visualizza gli "
"sconti calcolati dai listini prezzi (opzione da attivare nella "
"configurazione del listino prezzi)."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid "Are you sure you want to cancel the selected item?"
msgstr "Sei sicuro di volere eliminare la voce selezionata?"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"Are you sure you want to cancel this order? This may affect related "
"documents or processes."
msgstr ""
"Sei sicuro di voler annullare l'ordine? Questo potrebbe avere un impatto sui "
"documenti o processi correlati."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"Are you sure you want to void the authorized transaction? This action can't "
"be undone."
msgstr ""
"Annullare veramente la transazione autorizzata? Questa azione non può essere "
"revocata."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"As an example, if you sell pre-paid hours of services, Odoo recommends you\n"
"            to sell extra hours when all ordered hours have been consumed."
msgstr ""
"Ad esempio, se vendi ore prepagate per un servizio Odoo ti consiglia di\n"
"            vendere ore aggiuntive quando quelle ordinate sono esaurite."

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_product.py:0
msgid ""
"As other units of measure (ex : %(problem_uom)s) than %(uom)s have already "
"been used for this product, the change of unit of measure can not be done.If "
"you want to change it, please archive the product and create a new one."
msgstr ""
"Dato che sono già state utilizzate altre unità di misura (ad es. %"
"(problem_uom)s) rispetto a %(uom)s per questo prodotto, non è possibile "
"cambiare unità di misura. Se vuoi modificarla, archivia il prodotto e creane "
"uno nuovo."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
msgid "At cost"
msgstr "Al costo"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count
msgid "Attachment Count"
msgstr "Numero allegati"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_attribute_value_ids
msgid "Attribute Values"
msgstr "Valori attributo"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_attribute_action
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Attributes"
msgstr "Attributi"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
msgid "Authorized Transactions"
msgstr "Transazioni autorizzate"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
msgid "Automatic Invoice"
msgstr "Fattura automatica"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Average"
msgstr "Media"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Bacon Burger"
msgstr "Hamburger con pancetta"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__partner
msgid "Based on Customer ID"
msgstr "Basato su ID cliente"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__so_name
msgid "Based on Document Reference"
msgstr "Basato su riferimento documento"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid "Beat competitors with stunning quotations!"
msgstr "Sbaraglia la concorrenza con preventivi straordinari!"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid ""
"Boost sales with online payments or signatures, upsells, and a great "
"customer portal."
msgstr ""
"Aumenta le vendite grazie a pagamenti o firme online, attività di upselling "
"e un portale clienti formidabile."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift "
"Card, Loyalty. Specific conditions can be set (products, customers, minimum "
"purchase amount, period). Rewards can be discounts (% or amount) or free "
"products."
msgstr ""
"Incrementa le vendite con vari tipi di programmi: buoni sconto, promozioni, "
"carte regalo e fedeltà. È possibile impostate condizioni specifiche "
"(prodotti, clienti, importo minimo di acquisto, periodo). Le ricompense "
"possono essere sconti (% o importo) oppure prodotti gratuiti."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Build your first quotation right here!"
msgstr "Crea il tuo primo preventivo qui!"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "By paying a <u>down payment</u> of"
msgstr "Pagando un <u>acconto</u> di"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "By paying,"
msgstr "Pagando,"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal
msgid "By signing, you confirm acceptance on behalf of"
msgstr "Firmando, confermi di accettare a nome di"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__campaign_id
#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id
#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id
#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id
msgid "Campaign"
msgstr "Campagna"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable
msgid "Can Edit Product"
msgstr "Può modificare il prodotto"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0
#: model:ir.actions.act_window,name:sale.action_mass_cancel_orders
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Cancel"
msgstr "Annulla"

#. module: sale
#: model:ir.model,name:sale.model_sale_mass_cancel_orders
msgid "Cancel multiple quotations"
msgstr "Cancella più preventivi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid "Cancel quotations"
msgstr "Annulla preventivi"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel
msgid "Cancelled"
msgstr "Annullato"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"Cannot create an invoice. No items are available to invoice.\n"
"\n"
"To resolve this issue, please ensure that:\n"
"   • The products have been delivered before attempting to invoice them.\n"
"   • The invoicing policy of the product is configured correctly.\n"
"\n"
"If you want to invoice based on ordered quantities instead:\n"
"   • For consumable or storable products, open the product, go to the "
"'General Information' tab and change the 'Invoicing Policy' from 'Delivered "
"Quantities' to 'Ordered Quantities'.\n"
"   • For services (and other products), change the 'Invoicing Policy' to "
"'Prepaid/Fixed Price'.\n"
msgstr ""
"Impossibile creare una fattura. Nessun articolo disponibile per la "
"fatturazione.\n"
"\n"
"Per risolvere il problema assicurati che:\n"
"   • I prodotti siano stai consegnati prima di provare a fatturarli.\n"
"   • La politica di fatturazione del prodotto sia configurata "
"correttamente.\n"
"\n"
"Se vuoi eseguire la fatturazione in base alle quantità ordinate:\n"
"   • Per i prodotti di consumo o stoccabili, aprire il prodotto, andare alla "
"scheda \"Informazioni generali\" e modificare la \"Politica di "
"fatturazione\" da \"Quantità consegnate\" a \"Quantità ordinate\".\n"
"   • Per i servizi (e altri prodotti), modificare la 'Politica di "
"fatturazione' in 'Prepagato/prezzo fisso'.\n"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Capture Transaction"
msgstr "Registra transazione"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Catalog"
msgstr "Catalogo"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_categories
msgid "Categories"
msgstr "Categorie"

#. module: sale
#: model:product.template,name:sale.product_product_1_product_template
msgid "Chair floor protection"
msgstr "Proteggi pavimento per sedia"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"Changing the company of an existing quotation might need some manual "
"adjustments in the details of the lines. You might consider updating the "
"prices."
msgstr ""
"La modifica dell'azienda di un preventivo già esistente potrebbe richiedere "
"rettifiche manuale per i dettagli delle righe. Pensa ad aggiornare i prezzi."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid "Check a sample. It's clean!"
msgstr "Guarda un esempio. È chiaro!"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Click here to add some products or services to your quotation."
msgstr ""
"Fai clic qui per aggiungere alcuni prodotti o servizi al tuo preventivo."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_card/product_card.xml:0
msgid "Click to configure"
msgstr "Fai clic per configurare"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/xml/sales_team_progress_bar_template.xml:0
msgid "Click to define an invoicing target"
msgstr "Fai clic per indicare un obiettivo di fatturazione"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Close"
msgstr "Chiudi"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__collapse_composition
msgid "Collapse Composition"
msgstr "Minimizza composizione"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__collapse_prices
msgid "Collapse Prices"
msgstr "Minimizza prezzi"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_combos
msgid "Combo Choices"
msgstr "Scelte combo"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__combo_item_id
msgid "Combo Item"
msgstr "Voce combo"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Combo Product"
msgstr "Prodotto combo"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_commission
msgid "Commissions"
msgstr "Commissione"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_provider__so_reference_type
msgid "Communication"
msgstr "Comunicazioni"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Communication history"
msgstr "Cronologia comunicazioni"

#. module: sale
#: model:ir.model,name:sale.model_res_company
msgid "Companies"
msgstr "Aziende"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Company"
msgstr "Azienda"

#. module: sale
#: model:ir.model,name:sale.model_base_document_layout
msgid "Company Document Layout"
msgstr "Struttura documento azienda"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Compute shipping costs and ship with DHL<br/>\n"
"                                    <strong>(please go to Home&gt;Apps to "
"install)</strong>"
msgstr ""
"Calcolo dei costi e spedizione con DHL<br/>\n"
"                                    <strong>(vai su Home&gt;App per "
"l'installazione)</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Easypost"
msgstr "Calcolo dei costi di spedizione e invio con Easypost"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Envia.com"
msgstr "Calcolo dei costi di spedizione e invio con Envia.com"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Compute shipping costs and ship with FedEx<br/>\n"
"                                    <strong>(please go to Home&gt;Apps to "
"install)</strong>"
msgstr ""
"Calcolo dei costi e spedizione con FedEx<br/>\n"
"                                    <strong>(vai su Home&gt;App per "
"l'installazione)</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Sendcloud"
msgstr "Calcola i costi di spedizione e utilizza Sendcloud come corriere"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Shiprocket"
msgstr "Calcola i costi di spedizione e spedisci con Shiprocket"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Starshipit"
msgstr "Calcolo dei costi di spedizione e invio con Starshipit"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Compute shipping costs and ship with UPS<br/>\n"
"                                    <strong>(please go to Home&gt;Apps to "
"install)</strong>"
msgstr ""
"Calcolo dei costi e spedizione con UPS<br/>\n"
"                                    <strong>(vai su Home&gt;App per "
"l'installazione)</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Compute shipping costs and ship with USPS<br/>\n"
"                                    <strong>(please go to Home&gt;Apps to "
"install)</strong>"
msgstr ""
"Calcolo dei costi e spedizione con USPS<br/>\n"
"                                    <strong>(vai su Home&gt;App per "
"l'installazione)</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with bpost"
msgstr "Calcolo dei costi di spedizione e invio con bpost"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs on orders"
msgstr "Calcolo dei costi di spedizione degli ordini"

#. module: sale
#: model:ir.model,name:sale.model_res_config_settings
msgid "Config Settings"
msgstr "Impostazioni di configurazione"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_config
msgid "Configuration"
msgstr "Configurazione"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Configure"
msgstr "Configura"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.js:0
msgid "Configure your product"
msgstr "Configurazione prodotto"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Confirm"
msgstr "Conferma"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__confirmation_message
msgid "Confirmation Message"
msgstr "Messaggio di conferma"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Connect with your software!"
msgstr "Collegati al tuo software!"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Connect your software"
msgstr "Collega il tuo software"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Connectors"
msgstr "Connettori"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__consolidated_billing
msgid "Consolidated Billing"
msgstr "Fatturazione consolidata"

#. module: sale
#: model:ir.model,name:sale.model_res_partner
msgid "Contact"
msgstr "Contatto"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Copy"
msgstr "Copia"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__country_code
msgid "Country code"
msgstr "Codice nazione"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_loyalty
msgid "Coupons & Loyalty"
msgstr "Buoni sconto & Fedeltà"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "Create Date"
msgstr "Data creazione"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create Draft"
msgstr "Crea bozza"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Create Invoice"
msgstr "Crea fattura"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Create Invoices"
msgstr "Crea fatture"

#. module: sale
#: model:ir.model,website_form_label:sale.model_res_partner
msgid "Create a Customer"
msgstr "Crea cliente"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order
msgid "Create a Sale Order Activity Plan"
msgstr "Crea un piano attività ordine di vendita"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
msgid "Create a customer invoice"
msgstr "Crea una fattura cliente"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.product_template_action
msgid "Create a new product"
msgstr "Crea un nuovo prodotto"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model_terms:ir.actions.act_window,help:sale.action_orders
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid "Create a new quotation, the first step of a new sale!"
msgstr "Crea un nuovo preventivo, è il primo passo per una nuova vendita."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Create invoice(s)"
msgstr "Crea fattura(e)"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your customers."
msgstr ""
"Crea fatture, registra pagamenti e tieni traccia delle comunicazioni con i "
"clienti."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__service_tracking
msgid "Create on Order"
msgstr "Crea un ordine"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__consolidated_billing
msgid ""
"Create one invoice for all orders related to same customer, same invoicing "
"address and same delivery address."
msgstr ""
"Crea una fattura per tutti gli ordini legati allo stesso cliente, indirizzo "
"di fatturazione e di consegna."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid
msgid "Created by"
msgstr "Creato da"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
msgid "Created on"
msgstr "Data creazione"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Creation Date"
msgstr "Data creazione"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__date_order
msgid ""
"Creation date of draft/sent orders,\n"
"Confirmation date of confirmed orders."
msgstr ""
"Data di creazione ordini in bozza/inviati,\n"
"Data di conferma ordini confermati."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_report__currency_id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id
msgid "Currency"
msgstr "Valuta"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate
msgid "Currency Rate"
msgstr "Tasso di cambio"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
msgid "Custom Values"
msgstr "Valori predefiniti"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Customer"
msgstr "Cliente"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__country_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Customer Country"
msgstr "Nazione cliente"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id
msgid "Customer Entity"
msgstr "Entità cliente"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Customer Industry"
msgstr "Settore del cliente"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__access_url
msgid "Customer Portal URL"
msgstr "URL del portale clienti"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
msgid "Customer Reference"
msgstr "Riferimento cliente"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Customer Signature"
msgstr "Firma cliente"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__state_id
msgid "Customer State"
msgstr "Stato cliente"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_zip
msgid "Customer ZIP"
msgstr "CAP cliente"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_reporting_customer
#: model:ir.ui.menu,name:sale.res_partner_menu
msgid "Customers"
msgstr "Clienti"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "DHL Connector"
msgstr "Connettore DHL"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
msgid "DHL Express Connector"
msgstr "Connettore DHL Express"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Date"
msgstr "Data"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Date:"
msgstr "Data:"

#. module: sale
#: model:ir.model.fields,help:sale.field_res_company__quotation_validity_days
#: model:ir.model.fields,help:sale.field_res_config_settings__quotation_validity_days
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Days between quotation proposal and expiration. 0 days means automatic "
"expiration is disabled"
msgstr ""
"Giorni che intercorrono tra la proposta di preventivo e la scadenza. 0 "
"giorni significa che la scadenza automatica è disattivata"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments
msgid "Deduct down payments"
msgstr "Detrai anticipi"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
msgid "Default Quotation Validity"
msgstr "Validità predefinita del preventivo"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__company_price_include
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_price_include
msgid "Default Sales Price Include"
msgstr "Il prezzo di vendita predefinito include"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__company_price_include
#: model:ir.model.fields,help:sale.field_sale_order_line__company_price_include
msgid ""
"Default on whether the sales price used on the product and invoices with "
"this Company includes its taxes."
msgstr ""
"Predefinito per sapere se il prezzo di vendita utilizzato sul prodotto e "
"sulle fatture con questa azienda include le imposte."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Default period during which the quote is valid and can still be accepted by "
"the customer. The default can be changed per order or template."
msgstr ""
"Periodo predefinito durante il quale il preventivo è valido e può essere "
"ancora accettato dal cliente. È possibile modificarlo per ordine o modello."

#. module: sale
#: model:ir.model.fields,help:sale.field_res_company__sale_discount_product_id
msgid "Default product used for discounts"
msgstr "Prodotto predefinito utilizzato per gli sconti"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0
msgid "Delete"
msgstr "Elimina"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Deliver Content by Email"
msgstr "Consegna di contenuti via e-mail"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_at_date
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Delivered"
msgstr "Consegnati"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Delivered Quantity: %s"
msgstr "Quantità consegnata: %s"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery
msgid "Delivered quantities"
msgstr "Quantità consegnate"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id
msgid "Delivery Address"
msgstr "Indirizzo di consegna"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Delivery Date"
msgstr "Data consegna"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Delivery Date:"
msgstr "Data di consegna:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
msgid "Delivery Methods"
msgstr "Metodi di consegna"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
msgid "Delivery Quantity"
msgstr "Quantità di consegna"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__expected_date
msgid ""
"Delivery date you can promise to the customer, computed from the minimum "
"lead time of the order lines in case of Service products. In case of "
"shipping, the shipping policy of the order will be taken into account to "
"either use the minimum or maximum lead time of the order lines."
msgstr ""
"Data di consegna che può essere promessa al cliente. Per i prodotti servizio "
"viene calcolata dal tempo di risposta minimo delle righe ordine. in caso di "
"spedizione, per la politica dell'ordine viene preso in considerazione il "
"tempo di risposta minimo o massimo delle righe ordine."

#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Deposit"
msgstr "Versamento"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Description"
msgstr "Descrizione"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Disc.%"
msgstr "Sconto %"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
msgid "Discard"
msgstr "Abbandona"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/wizard/sale_order_discount.py:0
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Discount"
msgstr "Sconto"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__discount
msgid "Discount %"
msgstr "Sconto %"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid "Discount %(percent)s%%"
msgstr "Sconto %(percent)s%%"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid "Discount %(percent)s%%- On products with the following taxes %(taxes)s"
msgstr "Sconto %(percent)s%%- Sui prodotti con le seguenti imposte %(taxes)s"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount
msgid "Discount (%)"
msgstr "Sconto (%)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount
msgid "Discount Amount"
msgstr "Importo dello sconto"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_discount_product_id
msgid "Discount Product"
msgstr "Prodotto sconto"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_type
msgid "Discount Type"
msgstr "Tipologia sconto"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_discount
msgid "Discount Wizard"
msgstr "Procedura guidata sconto"

#. module: sale
#: model:res.groups,name:sale.group_discount_per_so_line
msgid "Discount on lines"
msgstr "Sconti sulle righe"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid "Discount- On products with the following taxes %(taxes)s"
msgstr "Sconto - Su prodotti con le seguenti imposte %(taxes)s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Discount:"
msgstr "Sconto:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_discount_per_so_line
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Discounts"
msgstr "Sconti"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_draft_invoice_warning
msgid "Display Draft Invoice Warning"
msgstr "Avviso visualizzazione bozza fattura"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__display_name
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name
#: model:ir.model.fields,field_description:sale.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:sale.field_account_move__display_name
#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name
#: model:ir.model.fields,field_description:sale.field_base_document_layout__display_name
#: model:ir.model.fields,field_description:sale.field_crm_team__display_name
#: model:ir.model.fields,field_description:sale.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:sale.field_ir_config_parameter__display_name
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name
#: model:ir.model.fields,field_description:sale.field_payment_provider__display_name
#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name
#: model:ir.model.fields,field_description:sale.field_product_document__display_name
#: model:ir.model.fields,field_description:sale.field_product_pricelist_item__display_name
#: model:ir.model.fields,field_description:sale.field_product_product__display_name
#: model:ir.model.fields,field_description:sale.field_product_template__display_name
#: model:ir.model.fields,field_description:sale.field_res_company__display_name
#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:sale.field_res_partner__display_name
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name
msgid "Display Name"
msgstr "Nome visualizzato"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
msgid "Display Type"
msgstr "Tipo di visualizzazione"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr "Distribuzione conto analitico"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Documentation"
msgstr "Documentazione"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Documents"
msgstr "Documenti"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "Dominio"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
msgid "Down Payment"
msgstr "Anticipo"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Down Payment (Cancelled)"
msgstr "Anticipo (Annullato)"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Down Payment (ref: %(reference)s on %(date)s)"
msgstr "Anticipo (rif.: %(reference)s del %(date)s)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount
msgid "Down Payment Amount (Fixed)"
msgstr "Importo anticipo (fisso)"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Down Payment: %(date)s (Draft)"
msgstr "Acconto: %(date)s (Bozza)"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order_line.py:0
msgid "Down Payments"
msgstr "Anticipi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Down payment"
msgstr "Acconto"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed
msgid "Down payment (fixed amount)"
msgstr "Anticipo (importo fisso)"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage
msgid "Down payment (percentage)"
msgstr "Anticipo (percentuale)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal_amount_selector
msgid "Down payment <br/>"
msgstr "Acconto <br/>"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
msgid "Down payment invoice"
msgstr "Fattura acconto"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
msgid "Down payment of %s%%"
msgstr "Anticipo di %s%%"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment
msgid ""
"Down payments are made when creating invoices from a sales order. They are "
"not copied when duplicating a sales order."
msgstr ""
"Gli anticipi vengono creati durante la generazione delle fatture da un "
"ordine di vendita. Non vengono copiati se quest'ultimo viene duplicato."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__downpayment_account_id
#: model:ir.model.fields,field_description:sale.field_res_config_settings__downpayment_account_id
msgid "Downpayment Account"
msgstr "Conto acconto"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Draft Invoices"
msgstr "Fatture in bozza"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"Drag and drop the request for quotation PDF file into your list of "
"quotations in Odoo. Enjoy the automation!"
msgstr ""
"Trascina e rilascia il file PDF della richiesta di preventivo nell'elenco di "
"preventivi in Odoo. Goditi l'automazione!"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Duplicated Documents"
msgstr "Documenti duplicati"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__duplicated_order_ids
msgid "Duplicated Order"
msgstr "Ordine duplicato"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
msgid "Easypost Connector"
msgstr "Connettore Easypost"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_product_field.js:0
msgid "Edit Configuration"
msgstr "Modifica configurazione"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id
msgid "Email Template"
msgstr "Modello e-mail"

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__invoice_mail_template_id
msgid "Email sent to the customer once the invoice is available."
msgstr "E-mail inviata ai clienti una volta che la fattura è disponibile."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_template_attribute_line/product_template_attribute_line.js:0
msgid "Enter a customized value"
msgstr "Inserisci valore personalizzato"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_envia
msgid "Envia.com Connector"
msgstr "Integrazione Envia.com"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
msgid "Expected Date"
msgstr "Data attesa"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Expected:"
msgstr "Attesa:"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "Expense"
msgstr "Spesa"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
msgid "Expiration"
msgstr "Scadenza"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Expiration Date:"
msgstr "Data di scadenza:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__extra_tax_data
msgid "Extra Tax Data"
msgstr "Dati imposta aggiuntiva"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
msgid "Extra Values"
msgstr "Valori aggiuntivi"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Extra line with %s"
msgstr "Riga aggiuntiva con %s"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex_rest
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "FedEx Connector"
msgstr "Connettore FedEx"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id
msgid "Fiscal Position"
msgstr "Posizione fiscale"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id
msgid ""
"Fiscal positions are used to adapt taxes and accounts for particular "
"customers or sales orders/invoices.The default value comes from the customer."
msgstr ""
"Le posizioni fiscali vengono usate per adeguare le imposte e i conti di "
"specifici clienti od ordini di vendita/fatture. Il valore predefinito "
"proviene dal cliente."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__amount
msgid "Fixed Amount"
msgstr "Importo fisso"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
msgid "Follow, view or pay your orders"
msgstr "Segui, vedi o paga i tuoi ordini"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
msgid "Followers"
msgstr "Seguito da"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
msgid "Followers (Partners)"
msgstr "Seguito da (partner)"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Icona Font Awesome es. fa-tasks"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form
msgid ""
"For formula or fixed pricing, the original price isn’t shown in\n"
"                                sale orders."
msgstr ""
"Per le formule o i prezzi fissi, il prezzo originale non viene mostrato\n"
"                                negli ordini di vendita."

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields
msgid "Forbidden values on non-accountable sale order line"
msgstr "Valori vietati su una riga ordine di vendita non rendicontabile"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Da questo resoconto è possibile avere una panoramica sugli importi fatturati "
"ai clienti. Lo strumento di ricerca può essere anche utilizzato per "
"personalizzare i rendiconti delle fatture, così da rapportare l'analisi alle "
"proprie necessità."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal_amount_selector
msgid "Full amount <br/>"
msgstr "Importo completo <br/>"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__invoiced
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__invoiced
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Fully Invoiced"
msgstr "Interamente fatturato"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Future Activities"
msgstr "Attività future"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_gelato
msgid "Gelato"
msgstr "Gelato"

#. module: sale
#: model:ir.model,name:sale.model_payment_link_wizard
msgid "Generate Sales Payment Link"
msgstr "Generazione link di pagamento vendite"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
msgid "Generate a Payment Link"
msgstr "Genera link di pagamento"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Generate the invoice automatically when the online payment is confirmed"
msgstr ""
"Genera automaticamente la fattura dopo la conferma del pagamento online"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Generated Orders"
msgstr "Ordini generati"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Get warnings in orders for products or customers"
msgstr "Ricezione di avvisi per prodotti o clienti negli ordini"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__so_discount
msgid "Global Discount"
msgstr "Sconto totale"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Go ahead and send the quotation."
msgstr "Vai avanti e invia il preventivo."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__product_type
msgid ""
"Goods are tangible materials and merchandise you provide.\n"
"A service is a non-material product you provide."
msgstr ""
"I beni sono materiali e merci tangibili forniti dall'azienda.\n"
"Un servizio è un prodotto non materiale."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Grant discounts on sales order lines"
msgstr "Consente sconti sulle righe degli ordini di vendita"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__weight
msgid "Gross Weight"
msgstr "Peso lordo"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__has_active_pricelist
msgid "Has Active Pricelist"
msgstr "Ha listino prezzi attivo"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__has_archived_products
msgid "Has Archived Products"
msgstr "Ha prodotti archiviati"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__has_authorized_transaction_ids
msgid "Has Authorized Transactions"
msgstr "Ha transazioni autorizzate"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__has_confirmed_order
msgid "Has Confirmed Order"
msgstr "Ha un ordine confermato"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_fpos
msgid "Has Fiscal Position Changed"
msgstr "Ha cambiato posizione di bilancio"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__has_message
msgid "Has Message"
msgstr "Contiene messaggio"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist
msgid "Has Pricelist Changed"
msgstr "Ha listino prezzi cambiato"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
msgid "Has down payments"
msgstr "Contiene anticipi"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__hidden
msgid "Hidden"
msgstr "Nascosta"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__id
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id
#: model:ir.model.fields,field_description:sale.field_account_chart_template__id
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id
#: model:ir.model.fields,field_description:sale.field_account_move__id
#: model:ir.model.fields,field_description:sale.field_account_move_line__id
#: model:ir.model.fields,field_description:sale.field_base_document_layout__id
#: model:ir.model.fields,field_description:sale.field_crm_team__id
#: model:ir.model.fields,field_description:sale.field_ir_actions_report__id
#: model:ir.model.fields,field_description:sale.field_ir_config_parameter__id
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id
#: model:ir.model.fields,field_description:sale.field_payment_provider__id
#: model:ir.model.fields,field_description:sale.field_payment_transaction__id
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id
#: model:ir.model.fields,field_description:sale.field_product_document__id
#: model:ir.model.fields,field_description:sale.field_product_pricelist_item__id
#: model:ir.model.fields,field_description:sale.field_product_product__id
#: model:ir.model.fields,field_description:sale.field_product_template__id
#: model:ir.model.fields,field_description:sale.field_res_company__id
#: model:ir.model.fields,field_description:sale.field_res_config_settings__id
#: model:ir.model.fields,field_description:sale.field_res_partner__id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__id
#: model:ir.model.fields,field_description:sale.field_sale_order__id
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
#: model:ir.model.fields,field_description:sale.field_sale_report__id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__id
msgid "ID"
msgstr "ID"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon
msgid "Icon"
msgstr "Icona"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Icona per indicare un'attività eccezione."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Se selezionata, nuovi messaggi richiedono attenzione."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error
#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Se selezionata, alcuni messaggi presentano un errore di consegna."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__journal_id
msgid ""
"If set, the SO will invoice in this journal; otherwise the sales journal "
"with the lowest sequence is used."
msgstr ""
"Se selezionato, l'ordine di vendita verrà fatturato in questo registro "
"altrimenti verrà utilizzato il registro di vendita con la sequenza più bassa."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"If the sale is locked, you can not modify it anymore. However, you will "
"still be able to invoice or deliver."
msgstr ""
"Se la vendita è bloccata, non può più essere modificata. Tuttavia, sarà "
"ancora possibile fatturare o consegnare."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
msgid "If you change the pricelist, only newly added lines will be affected."
msgstr ""
"Se viene cambiato il listino prezzi, verranno interessate solo le nuove "
"righe aggiunte."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Immediate"
msgstr "Immediato"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Import Amazon orders and sync deliveries"
msgstr "Importazione ordini Amazon e sincronizzazione delle consegne"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Import Shopee orders and sync deliveries"
msgstr "Importazione ordini Shopee e sincronizzazione consegne"

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "Import Template for Products"
msgstr "Importa modello per prodotti"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Import Template for Quotations"
msgstr "Importa modello per preventivi"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/views/sale_file_upload_kanban/sale_file_upload_kanban_renderer.js:0
#: code:addons/sale/static/src/views/sale_file_upload_list/sale_file_upload_list_renderer.js:0
msgid "Import a request for quotation from a customer"
msgstr "Importa una richiesta di preventivo da un cliente"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form
msgid ""
"In sale order line original price is unit price and discount is in\n"
"                                discount column."
msgstr ""
"Nella riga dell'ordine di vendita, il prezzo originale è il prezzo unitario "
"e lo sconto è nella\n"
"                                colonna sconto."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_view_search_catalog
msgid "In the Order"
msgstr "Nell'ordine"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Incl. tax)"
msgstr "imposta incl.)"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
msgid "Included"
msgstr "Incluso"

#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__sale_warning_text
#: model:ir.model.fields,help:sale.field_account_move__sale_warning_text
#: model:ir.model.fields,help:sale.field_sale_order__sale_warning_text
msgid "Internal warning for the partner or the products as set by the user."
msgstr ""
"Avviso interno per il partner o per i prodotti come configurato dall'utente."

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid "Invalid discount amount"
msgstr "Importo sconto non valido"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "Invalid order."
msgstr "Ordine non valido."

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "Invalid signature data."
msgstr "Dati firma non validi."

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move.py:0
msgid "Invoice %s paid"
msgstr "Fattura %s pagata"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id
msgid "Invoice Address"
msgstr "Indirizzo fattura"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
msgid "Invoice Count"
msgstr "Numero fatture"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
msgid "Invoice Lines"
msgstr "Righe fattura"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_paid
msgid "Invoice Paid"
msgstr "Fattura pagata"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_posted
msgid "Invoice Posted"
msgstr "Fattura registrata"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Invoice Sales Order"
msgstr "Ordine di vendita della fattura"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status
#: model:ir.model.fields,field_description:sale.field_sale_report__line_invoice_status
msgid "Invoice Status"
msgstr "Stato fattura"

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "Invoice after delivery, based on quantities delivered, not ordered."
msgstr ""
"Fattura dopo la consegna, basata sulle quantità consegnate, non ordinate."

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "Invoice ordered quantities as soon as this service is sold."
msgstr "Fattura le quantità ordinate non appena questo servizio viene venduto."

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__invoiced
msgid ""
"Invoice revenue for the current month. This is the amount the sales channel "
"has invoiced this month. It is used to compute the progression ratio of the "
"current and target revenue on the kanban view."
msgstr ""
"Ricavo da fatturazione per il mese corrente. È l'importo che il canale di "
"vendita ha fatturato questo mese, utilizzato per calcolare il rapporto di "
"progressione tra entrate correnti e obiettivo nella vista kanban."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery
msgid "Invoice what is delivered"
msgstr "Fatturare ciò che viene consegnato"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order
msgid "Invoice what is ordered"
msgstr "Fatturare ciò che viene ordinato"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced_at_date
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoiced"
msgstr "Fatturati"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_invoiced
msgid "Invoiced Amount"
msgstr "Importo Fatturato"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
msgid "Invoiced Quantity"
msgstr "Quantità fatturata"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced_posted
msgid "Invoiced Quantity (posted)"
msgstr "Quantità fatturata (registrata)"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Invoiced Quantity: %s"
msgstr "Quantità fatturata: %s"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced
msgid "Invoiced This Month"
msgstr "Fatturato del mese"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoices"
msgstr "Fatture"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
msgid "Invoices Analysis"
msgstr "Analisi fatture"

#. module: sale
#: model:ir.model,name:sale.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Statistiche fatture"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoicing"
msgstr "Fatturazione"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Invoicing Address"
msgstr "Indirizzo di fatturazione"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__journal_id
msgid "Invoicing Journal"
msgstr "Registro fatturazione"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy
#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy
#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy
msgid "Invoicing Policy"
msgstr "Politica di fatturazione"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target
msgid "Invoicing Target"
msgstr "Obiettivo di fatturazione"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Invoicing and Shipping Address"
msgstr "Indirizzo di spedizione e di fatturazione"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move_line__is_downpayment
msgid "Is Downpayment"
msgstr "È un acconto"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
msgid "Is Expired"
msgstr "È scaduto"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
msgid "Is Follower"
msgstr "Sta seguendo"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_product_archived
msgid "Is Product Archived"
msgstr "È un prodotto archiviato"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment
msgid "Is a down payment"
msgstr "È un anticipo"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense
msgid "Is expense"
msgstr "È una spesa"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_configurable_product
msgid "Is the product configurable?"
msgstr "Il prodotto è configurabile?"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense
msgid "Is true if the sales order line comes from an expense or a vendor bills"
msgstr ""
"È vero se la riga dell'ordine di vendita proviene da una spesa o da una "
"fattura fornitore"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Issued Date"
msgstr "Data emissione"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid ""
"It is forbidden to modify the following fields in a locked order:\n"
"%s"
msgstr ""
"In un ordine bloccato è vietato modificare i seguenti campi:\n"
"%s"

#. module: sale
#: model:ir.model,name:sale.model_account_move
msgid "Journal Entry"
msgstr "Registrazione contabile"

#. module: sale
#: model:ir.model,name:sale.model_account_move_line
msgid "Journal Item"
msgstr "Movimento contabile"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Last Invoices"
msgstr "Ultime fatture"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Late Activities"
msgstr "Attività in ritardo"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
msgid "Lead Time"
msgstr "Tempo di risposta"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Let your customers log in to see their documents"
msgstr "Consente ai clienti di accedere per visualizzare i documenti"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Let’s create a beautiful quotation in a few clicks ."
msgstr "Crea un preventivo straordinario in pochi clic."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_id
msgid "Linked Order Line"
msgstr "Riga d'ordine collegata"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_ids
msgid "Linked Order Lines"
msgstr "Righe ordine collegate"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_virtual_id
msgid "Linked Virtual"
msgstr "Collegamento virtuale"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Lock"
msgstr "Blocca"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting
#: model:res.groups,name:sale.group_auto_done_setting
msgid "Lock Confirmed Sales"
msgstr "Blocco vendite confermate"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__locked
msgid "Locked"
msgstr "Bloccato"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__locked
msgid "Locked orders cannot be modified."
msgstr "Gli ordini bloccati non possono essere modificati."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Make your quote attractive by adding header pages, product descriptions and "
"footer pages to your quote."
msgstr ""
"Rendi i tuoi preventivi più interessanti aggiungendo pagine di intestazione, "
"descrizioni dei prodotti e piè di pagina."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Manage Promotions, Coupons, Loyalty cards, Gift cards & eWallet"
msgstr ""
"Gestisci le promozioni, i buoni sconto, le carte fedeltà, le carte regalo e "
"il portafoglio elettronico"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Manage Sales & teams targets and commissions"
msgstr "Gestisci target e commissioni delle vendite e dei team"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual
msgid "Manual"
msgstr "Manuale"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual
msgid "Manual Payment"
msgstr "Pagamento manuale"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual
msgid "Manually set quantities on order"
msgstr "Impostazione manuale quantità ordine"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__service_type
#: model:ir.model.fields,help:sale.field_product_template__service_type
msgid ""
"Manually set quantities on order: Invoice based on the manually entered "
"quantity, without creating an analytic account.\n"
"Timesheets on contract: Invoice based on the tracked hours on the related "
"timesheet.\n"
"Create a task and track hours: Create a task on the sales order validation "
"and track the work hours."
msgstr ""
"Impostazione manuale quantità ordine: fattura basata sulle quantità inserite "
"manualmente, senza la creazione di un conto analitico.\n"
"Fogli ore su contratto: fattura basata sulle ore registrate nel relativo "
"foglio ore.\n"
"Creazione lavoro e registrazione ore: crea un lavoro alla conferma "
"dell'ordine di vendita registrando le ore lavorative."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin
msgid "Margins"
msgstr "Margini"

#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent
msgid "Mark Quotation as Sent"
msgstr "Segna preventivo come inviato"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
msgid "Marketing"
msgstr "Marketing"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__medium_id
#: model:ir.model.fields,field_description:sale.field_account_move__medium_id
#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id
#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id
msgid "Medium"
msgstr "Mezzo"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
msgid "Message Delivery error"
msgstr "Errore di consegna messaggio"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg
msgid "Message for Sales Order"
msgstr "Messaggio per ordine di vendita"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
msgid "Messages"
msgstr "Messaggi"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method
msgid "Method to update delivered qty"
msgstr "Metodo per aggiornare le q.tà consegnate"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form
msgid "Min Qty"
msgstr "Qtà min"

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields
msgid "Missing required fields on accountable sale order line."
msgstr ""
"Campi obbligatori mancanti su una riga rendicontabile dell'ordine di vendita."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Mitchell Admin"
msgstr "Mitchell Admin"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0
msgid "Move Down"
msgstr "Sposta giù"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0
msgid "Move Up"
msgstr "Sposta su"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Activities"
msgstr "Le mie attività"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Scadenza mie attività"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
msgstr "I miei ordini"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "My Quotations"
msgstr "I miei preventivi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "My Sales Order Lines"
msgstr "Righe miei ordini di vendita"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "New"
msgstr "Nuovo"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotation_form
msgid "New Quotation"
msgstr "Nuovo preventivo"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Prossimo evento del calendario delle attività"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Scadenza prossima attività"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary
msgid "Next Activity Summary"
msgstr "Riepilogo prossima attività"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id
msgid "Next Activity Type"
msgstr "Tipologia prossima attività"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no
msgid "No"
msgstr "No"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "No attachment was provided"
msgstr "Non è stato fornito alcun allegato"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "No further requirements for this payment"
msgstr "Nessun requisito ulteriore per questo pagamento"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "No longer edit orders once confirmed"
msgstr "Disabilita la modifica degli ordini dopo la conferma"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid "No orders to invoice found"
msgstr "Nessun ordine da fatturare trovato"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid "No orders to upsell found."
msgstr "Nessun ordine per incremento vendite trovato."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Not using Odoo?"
msgstr "Non stai utilizzando Odoo?"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Note"
msgstr "Nota"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__no
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__no
msgid "Nothing to Invoice"
msgstr "Nulla da fatturare"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Number"
msgstr "Numero"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter
msgid "Number of Actions"
msgstr "Numero di azioni"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead
msgid ""
"Number of days between the order confirmation and the shipping of the "
"products to the customer"
msgstr ""
"Numero di giorni tra la conferma dell'ordine e la spedizione dei prodotti al "
"cliente"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter
msgid "Number of errors"
msgstr "Numero di errori"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Numero di messaggi che richiedono un'azione"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Numero di messaggi con errore di consegna"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Odoo"
msgstr "Odoo"

#. module: sale
#: model:product.template,description_sale:sale.product_product_1_product_template
msgid "Office chairs can harm your floor: protect it"
msgstr "Le sedie da ufficio possono danneggiare il pavimento: proteggilo"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__sol_discount
msgid "On All Order Lines"
msgstr "Su tutte le righe d'ordine"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__sale_order
msgid "On confirmed order"
msgstr "Su ordine confermato"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__quotation
msgid "On quote"
msgstr "Sul preventivo"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid ""
"Once a sales order is confirmed, you can't remove one of its lines (we need "
"to track if something gets invoiced or delivered).\n"
"                Set the quantity to 0 instead."
msgstr ""
"Una volta che un ordine di vendita è stato confermato, non è possibile "
"rimuovere una delle sue righe (è necessario monitorare se qualcosa viene "
"fatturato o consegnato).\n"
"                Imposta la quantità a 0."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid ""
"Once the quotation is confirmed by the customer, it becomes a sales order."
"<br> You will be able to create an invoice and collect the payment."
msgstr ""
"Una volta che il preventivo viene confermato dal cliente, diventa un ordine "
"di vendita. <br> Ciò permetterà di creare una fattura e riscuotere il "
"pagamento."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders
msgid ""
"Once the quotation is confirmed, it becomes a sales order.<br> You will be "
"able to create an invoice and collect the payment."
msgstr ""
"Una volta che il preventivo viene confermato, diventa un ordine di vendita. "
"<br> Ciò permetterà di creare una fattura e riscuotere il pagamento."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay
msgid "Online Payment"
msgstr "Pagamento online"

#. module: sale
#: model:ir.ui.menu,name:sale.payment_menu
msgid "Online Payments"
msgstr "Pagamenti online"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign
msgid "Online Signature"
msgstr "Firma online"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment
msgid "Online payment"
msgstr "Pagamento online"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature
msgid "Online signature"
msgstr "Firma online"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_invoiced
msgid "Only confirmed down payments are considered."
msgstr "Si considerano solo gli acconti confermati."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Only draft orders can be marked as sent directly."
msgstr ""
"Solo gli ordini in bozza possono essere segnati come inviati in modo diretto."

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique
msgid ""
"Only one Custom Value is allowed per Attribute Value per Sales Order Line."
msgstr ""
"È consentito solo un valore personalizzato per valore attributo e per riga "
"ordine di vendita."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Option for: %s"
msgstr "Opzione per: %s"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__optional_product_ids
#: model:ir.model.fields,field_description:sale.field_product_template__optional_product_ids
msgid "Optional Products"
msgstr "Prodotti opzionali"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__optional_product_ids
#: model:ir.model.fields,help:sale.field_product_template__optional_product_ids
msgid ""
"Optional Products are suggested whenever the customer hits *Add to Cart* "
"(cross-sell strategy, e.g. for computers: warranty, software, etc.)."
msgstr ""
"I prodotti opzionali vengono suggeriti ogni volta che il cliente fa clic su "
"*Aggiungi al carrello* (strategia di vendita incrociata, ad es. per i "
"computer: garanzia, software ecc...)."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model.fields,field_description:sale.field_sale_report__order_reference
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Order"
msgstr "Ordine"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Order #"
msgstr "Ordine n°"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
msgid "Order Count"
msgstr "Numero ordini"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#: model:ir.model.fields,field_description:sale.field_sale_order__date_order
#: model:ir.model.fields,field_description:sale.field_sale_report__date
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Order Date"
msgstr "Data ordine"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Order Date:"
msgstr "Data ordine:"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Order Date: Last 365 Days"
msgstr "Data ordine: ultimi 365 giorni"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__invoice_status
msgid "Order Invoice Status"
msgstr "Stato fattura ordine"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__order_line
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Order Lines"
msgstr "Righe ordine"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__name
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
#: model:ir.model.fields,field_description:sale.field_sale_report__name
msgid "Order Reference"
msgstr "Riferimento ordine"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__state
msgid "Order Status"
msgstr "Stato ordine"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "Order signed by %s"
msgstr "Ordine firmato da %s"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s"
msgstr "Quantità ordinata: %(old_qty)s → %(new_qty)s"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__invoice_policy
#: model:ir.model.fields,help:sale.field_product_template__invoice_policy
msgid ""
"Ordered Quantity: Invoice quantities ordered by the customer.\n"
"Delivered Quantity: Invoice quantities delivered to the customer."
msgstr ""
"Quantità ordinate: fattura le quantità ordinate dal cliente.\n"
"Quantità consegnate: fattura le quantità consegnate al cliente."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order
msgid "Ordered quantities"
msgstr "Quantità ordinate"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_order
#: model:ir.ui.menu,name:sale.sale_order_menu
msgid "Orders"
msgstr "Ordini"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
msgid "Orders to Invoice"
msgstr "Ordini da fatturare"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_upselling
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
msgid "Orders to Upsell"
msgstr "Ordini per incremento vendite"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Oscar Morgan"
msgstr "Oscar Morgan"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Other Info"
msgstr "Altre informazioni"

#. module: sale
#: model:ir.actions.report,name:sale.action_report_saleorder
msgid "PDF Quote"
msgstr "PDF preventivo"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_pdf_quote_builder
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "PDF Quote builder"
msgstr "Creazione preventivo PDF"

#. module: sale
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
msgid "PRO-FORMA Invoice"
msgstr "Fattura PROFORMA"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product/product.js:0
msgid "Packaging"
msgstr "Imballaggio"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__parent_id
msgid "Parent Section Line"
msgstr "Riga sezione principale"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning
msgid "Partner Credit Warning"
msgstr "Avviso crediti partner"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Pay Now"
msgstr "Paga ora"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "Pay Order"
msgstr "Ordine di pagamento"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other
msgid "Pay with another payment provider"
msgstr "Paga con un altro fornitore di pagamento"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal
msgid "PayPal"
msgstr "PayPal"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Payment"
msgstr "Pagamento"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__preferred_payment_method_line_id
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Payment Method"
msgstr "Metodo di pagamento"

#. module: sale
#: model:ir.ui.menu,name:sale.payment_method_menu
msgid "Payment Methods"
msgstr "Metodi di pagamento"

#. module: sale
#: model:ir.model,name:sale.model_payment_provider
msgid "Payment Provider"
msgstr "Fornitore di pagamento"

#. module: sale
#: model:ir.ui.menu,name:sale.payment_provider_menu
msgid "Payment Providers"
msgstr "Fornitori di pagamento"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__reference
msgid "Payment Ref."
msgstr "Rif. pagamento"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id
msgid "Payment Terms"
msgstr "Termini di pagamento"

#. module: sale
#: model:ir.ui.menu,name:sale.payment_token_menu
msgid "Payment Tokens"
msgstr "Token di pagamento"

#. module: sale
#: model:ir.model,name:sale.model_payment_transaction
msgid "Payment Transaction"
msgstr "Transazione di pagamento"

#. module: sale
#: model:ir.ui.menu,name:sale.payment_transaction_menu
msgid "Payment Transactions"
msgstr "Transazioni di pagamento"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_paid
msgid "Payment Transactions Amount"
msgstr "Importo transazioni di pagamento"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Payment terms"
msgstr "Termini di pagamento"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__pending_email_template_id
msgid "Pending Email Template"
msgstr "Modello e-mail in sospeso"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_percentage
msgid "Percentage"
msgstr "Percentuale"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Place orders through Gelato's print-on-demand service"
msgstr "Effettua ordini tramite il servizio di stampa su richiesta di Gelato"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_url
msgid "Portal Access URL"
msgstr "URL di accesso al portale"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__prepayment_amount
msgid "Prepayment Amount"
msgstr "Importo pagamento anticipato"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__prepayment_percent
#: model:ir.model.fields,field_description:sale.field_res_config_settings__prepayment_percent
#: model:ir.model.fields,field_description:sale.field_sale_order__prepayment_percent
msgid "Prepayment percentage"
msgstr "Percentuale pagamento anticipato"

#. module: sale
#. odoo-python
#: code:addons/sale/models/res_company.py:0
#: code:addons/sale/models/sale_order.py:0
msgid "Prepayment percentage must be a valid percentage."
msgstr "La percentuale del pagamento anticipato deve essere valida."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Preview"
msgstr "Anteprima"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl
msgid "Price Reduce Tax excl"
msgstr "Prezzo ridotto imposte escl."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc
msgid "Price Reduce Tax incl"
msgstr "Prezzo ridotto tasse incl."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id
#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id
msgid "Pricelist"
msgstr "Listino prezzi"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__pricelist_item_id
msgid "Pricelist Item"
msgstr "Articolo listino prezzi"

#. module: sale
#: model:ir.model,name:sale.model_product_pricelist_item
msgid "Pricelist Rule"
msgstr "Regola listino prezzi"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Pricelists"
msgstr "Listini prezzi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Pricing"
msgstr "Tariffazione"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Print"
msgstr "Stampa"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales
msgid "Pro-Forma Invoice"
msgstr "Fattura proforma"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Pro-Forma Invoice #"
msgstr "Fattura proforma"

#. module: sale
#: model:res.groups,name:sale.group_proforma_sales
msgid "Pro-forma Invoices"
msgstr "Fatture proforma"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_list/product_list.xml:0
#: model:ir.model,name:sale.model_product_template
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Product"
msgstr "Prodotto"

#. module: sale
#: model:ir.model,name:sale.model_product_attribute_custom_value
msgid "Product Attribute Custom Value"
msgstr "Valore predefinito attributo prodotto"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Product Catalog"
msgstr "Catalogo prodotto"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__product_catalog_product_is_in_sale_order
msgid "Product Catalog Product Is In Sale Order"
msgstr "Prodotto del catalogo nell'ordine di vendita"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__categ_id
#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Product Category"
msgstr "Categoria prodotto"

#. module: sale
#: model:ir.model,name:sale.model_product_document
msgid "Product Document"
msgstr "Documento prodotto"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
#: code:addons/sale/static/src/js/product/product.xml:0
#: code:addons/sale/static/src/js/product_card/product_card.xml:0
msgid "Product Image"
msgstr "Immagine prodotto"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_tags
msgid "Product Tags"
msgstr "Tag prodotto"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id
msgid "Product Template"
msgstr "Modello prodotto"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_type
msgid "Product Type"
msgstr "Tipologia prodotto"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly
msgid "Product Uom Readonly"
msgstr "UdM prodotto in sola lettura"

#. module: sale
#: model:ir.model,name:sale.model_product_product
#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Product Variant"
msgstr "Variante prodotto"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_products
msgid "Product Variants"
msgstr "Varianti prodotto"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Product prices have been recomputed according to pricelist %s."
msgstr ""
"I prezzi del prodotto sono stati ricalcolati in base al listino prezzi %s."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Product prices have been recomputed."
msgstr "I prezzi del prodotto sono stati ricalcolati."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Product taxes have been recomputed according to fiscal position %s."
msgstr ""
"Le tasse sul prodotto sono state ricalcolate in base alla posizione di "
"bilancio %s."

#. module: sale
#: model:ir.actions.act_window,name:sale.product_template_action
#: model:ir.ui.menu,name:sale.menu_product_template_action
#: model:ir.ui.menu,name:sale.menu_reporting_product
#: model:ir.ui.menu,name:sale.prod_config_main
#: model:ir.ui.menu,name:sale.product_menu_catalog
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Products"
msgstr "Prodotti"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Promotions, Loyalty & Gift Card"
msgstr "Promozioni, fedeltà e carte regalo"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Qty"
msgstr "Q.tà"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered
msgid "Qty Delivered"
msgstr "Q.tà consegnata"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced
msgid "Qty Invoiced"
msgstr "Q.tà fatturata"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty
msgid "Qty Ordered"
msgstr "Q.tà ordinata"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver
msgid "Qty To Deliver"
msgstr "Q.tà da consegnare"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice
msgid "Qty To Invoice"
msgstr "Q.tà da fatturare"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quantities to invoice from sales orders"
msgstr "Quantità da fatturare dagli ordini di vendita"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Quantity"
msgstr "Quantità"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
msgid "Quantity To Invoice"
msgstr "Quantità da fatturare"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Quantity:"
msgstr "Quantità:"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft
#: model_terms:ir.ui.view,arch_db:sale.product_document_search
msgid "Quotation"
msgstr "Preventivo"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Quotation #"
msgstr "Preventivo n°"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count
msgid "Quotation Count"
msgstr "Numero preventivi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Quotation Date"
msgstr "Data preventivo"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent
msgid "Quotation Sent"
msgstr "Preventivo inviato"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/res_config_settings.py:0
msgid "Quotation Validity is required and must be greater or equal to 0."
msgstr ""
"La validità del preventivo è richiesta e deve essere maggiore o uguale a 0."

#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_viewed
#: model:mail.message.subtype,name:sale.mt_salesteam_order_viewed
msgid "Quotation Viewed"
msgstr "Preventivo visualizzato"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
msgstr "Preventivo confermato"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
msgid "Quotation sent"
msgstr "Preventivo inviato"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "Quotation viewed by customer %s"
msgstr "Preventivo visionato dal cliente %s"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Quotations"
msgstr "Preventivi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quotations & Orders"
msgstr "Preventivi e ordini"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
msgid "Quotations Analysis"
msgstr "Analisi preventivi"

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Quotations and Sales"
msgstr "Preventivi e vendite"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
msgid "Quotations to review"
msgstr "Preventivi da revisionare"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__rating_ids
msgid "Ratings"
msgstr "Valutazioni"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy
#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
msgid "Re-Invoice Costs"
msgstr "Rifattura costi"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy
#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy
msgid "Re-Invoice Policy visible"
msgstr "Politica di rifatturazione visibile"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Read the documentation"
msgstr "Leggi la documentazione"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_view_form
msgid "Recommend when 'Adding to Cart' or quotation"
msgstr "Raccomanda quando si aggiunge al carrello o si fa un'offerta"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Recompute all prices based on this pricelist"
msgstr "Ricalcola tutti i prezzi in base al listino"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Recompute all taxes based on this fiscal position"
msgstr "Ricalcola tutte le tasse in base alla posizione di bilancio"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__origin
msgid "Reference of the document that generated this sales order request"
msgstr ""
"Riferimento del documento che ha generato la richiesta dell'ordine di vendita"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered
msgid "Regular invoice"
msgstr "Fattura normale"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Reject This Quotation"
msgstr "Respingimento del preventivo"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product/product.xml:0
msgid "Remove"
msgstr "Rimuovi"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0
msgid "Remove one"
msgstr "Elimina uno"

#. module: sale
#: model:ir.model,name:sale.model_ir_actions_report
msgid "Report Action"
msgstr "Azione resoconto"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_report
msgid "Reporting"
msgstr "Rendicontazione"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__require_payment
msgid "Request a online payment from the customer to confirm the order."
msgstr "Richiede al cliente un pagamento online per confermare l'ordine."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__require_signature
msgid "Request a online signature from the customer to confirm the order."
msgstr "Richiedi la firma online al cliente per confermare l'ordine."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Request a payment to confirm orders, in full (100%) or partial. The default "
"can be changed per order or template."
msgstr ""
"Richiedi un pagamento per confermare gli ordini, completo (100%) o parziale. "
"L'impostazione predefinita può essere modificata per ordine o modello."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Request customers to sign quotations to validate orders. The default can be "
"changed per order or template."
msgstr ""
"Richiedi ai clienti di firmare i preventivi per confermare gli ordini. "
"L'impostazione predefinita può essere modificata per ordine o modello."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Requested date is too soon."
msgstr "La data richiesta è troppo vicina."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id
msgid "Responsible User"
msgstr "Utente responsabile"

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target
msgid "Revenue Target for the current month (untaxed total of paid invoices)."
msgstr ""
"Obiettivo per il ricavo del mese corrente (totale imponibile delle fatture "
"pagate)."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
msgid "Revenues"
msgstr "Ricavi"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount
msgid "Revenues generated by the campaign"
msgstr "Ricavi generati dalla campagna"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Errore di consegna SMS"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "SO0000"
msgstr "SO0000"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0
msgid "Sale"
msgstr "Vendita"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_document__attached_on_sale
msgid "Sale : Visible at"
msgstr "Vendite: visibile a"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Sale Information"
msgstr "Informazioni vendita"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_warn_msg
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sale_line_warn_msg
msgid "Sale Line Warn Msg"
msgstr "Messaggio avviso riga vendita"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__sale_order_id
#: model:ir.model.fields.selection,name:sale.selection__account_analytic_applicability__business_domain__sale_order
msgid "Sale Order"
msgstr "Ordine di vendita"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_order_count
#: model:ir.model.fields,field_description:sale.field_account_move__sale_order_count
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count
msgid "Sale Order Count"
msgstr "Numero ordini di vendita"

#. module: sale
#: model:ir.actions.act_window,name:sale.mail_activity_plan_action_sale_order
msgid "Sale Order Plans"
msgstr "Piani ordine di vendita"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
msgid "Sale Order Warnings"
msgstr "Avvisi ordine di vendita"

#. module: sale
#. odoo-python
#: code:addons/sale/models/res_partner.py:0
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
msgid "Sale Orders"
msgstr "Ordini di vendita"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_orders_count
msgid "Sale Orders Count"
msgstr "Numero ordini di vendita"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_warning_text
#: model:ir.model.fields,field_description:sale.field_account_move__sale_warning_text
#: model:ir.model.fields,field_description:sale.field_sale_order__sale_warning_text
msgid "Sale Warning"
msgstr "Avviso vendita"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sale Warnings"
msgstr "Avvisi per vendite"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
msgid "Sale onboarding selected payment method"
msgstr "Metodo di pagamento selezionato nella configurazione di vendita"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_order_ids
msgid "Sale orders to cancel"
msgstr "Ordini di vendita da annullare"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_reporting_sales
#: model:ir.ui.menu,name:sale.sale_menu_root
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.product_document_form
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Sales"
msgstr "Vendite"

#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Fattura di vendita con pagamento anticipato"

#. module: sale
#. odoo-python
#: code:addons/sale/models/crm_team.py:0
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Sales Analysis"
msgstr "Analisi vendite"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_customers
msgid "Sales Analysis By Customers"
msgstr "Analisi vendite in base ai clienti"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_products
msgid "Sales Analysis By Products"
msgstr "Analisi vendite per prodotti"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_salesperson
msgid "Sales Analysis By Salespersons"
msgstr "Analisi vendite in base ad addetti vendite"

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Analysis Report"
msgstr "Resoconto di analisi vendite"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_product_matrix
msgid "Sales Grid Entry"
msgstr "Voce griglia per vendite"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model,name:sale.model_sale_order
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale
#: model:ir.model.fields.selection,name:sale.selection__sale_report__order_reference__sale_order
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale
#: model_terms:ir.ui.view,arch_db:sale.product_document_search
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Sales Order"
msgstr "Ordine di vendita"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_confirmed
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
msgid "Sales Order Confirmed"
msgstr "Ordine di vendita confermato"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
msgid "Sales Order Item"
msgstr "Voce ordine di vendita"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
msgid "Sales Order Line"
msgstr "Riga ordine di vendita"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
msgid "Sales Order Line Warning"
msgstr "Avviso riga ordine di vendita"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Sales Order Lines"
msgstr "Righe ordine di vendita"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines ready to be invoiced"
msgstr "Righe ordine di vendita pronte per essere fatturate"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr "Righe relative a un proprio ordine di vendita"

#. module: sale
#. odoo-python
#: code:addons/sale/models/payment_transaction.py:0
#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
msgid "Sales Order(s)"
msgstr "Ordine/i di vendita"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
#: model:ir.ui.menu,name:sale.menu_sales_config
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
msgid "Sales Orders"
msgstr "Ordini di vendita"

#. module: sale
#: model:ir.model,name:sale.model_crm_team
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id
#: model:ir.model.fields,field_description:sale.field_account_move__team_id
#: model:ir.model.fields,field_description:sale.field_sale_order__team_id
#: model:ir.model.fields,field_description:sale.field_sale_report__team_id
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Sales Team"
msgstr "Team di vendita"

#. module: sale
#: model:ir.ui.menu,name:sale.report_sales_team
#: model:ir.ui.menu,name:sale.sales_team_config
msgid "Sales Teams"
msgstr "Team di vendita"

#. module: sale
#: model:ir.model.fields,help:sale.field_account_analytic_line__so_line
msgid ""
"Sales order item to which the time spent will be added in order to be "
"invoiced to your customer. Remove the sales order item for the timesheet "
"entry to be non-billable."
msgstr ""
"Articolo dell'ordine di vendita al quale verrà aggiunto il tempo speso per "
"fatturarlo al cliente. Elimina gli articoli dell'ordine di vendita che non "
"possono essere fatturati dal foglio ore."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
msgid "Sales price"
msgstr "Prezzo di vendita"

#. module: sale
#: model:mail.template,name:sale.mail_template_sale_confirmation
msgid "Sales: Order Confirmation"
msgstr "Vendite: conferma ordine"

#. module: sale
#: model:mail.template,name:sale.mail_template_sale_payment_executed
msgid "Sales: Payment Done"
msgstr "Vendite: pagamento effettuato"

#. module: sale
#: model:mail.template,name:sale.email_template_proforma
msgid "Sales: Send Proforma"
msgstr "Vendite: invia pro forma"

#. module: sale
#: model:mail.template,name:sale.email_template_edi_sale
msgid "Sales: Send Quotation"
msgstr "Vendite: invio preventivo"

#. module: sale
#: model:ir.actions.server,name:sale.send_pending_emails_cron_ir_actions_server
msgid "Sales: Send pending emails"
msgstr "Vendite: invia e-mail in sospeso"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__user_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Salesperson"
msgstr "Addetto vendite"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_reporting_salespeople
msgid "Salespersons"
msgstr "Addetti vendite"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Search Sales Order"
msgstr "Ricerca ordine di vendita"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Search a customer name, or create one on the fly."
msgstr "Cerca il nome di un fornitore o creano uno al volo."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section
msgid "Section"
msgstr "Sezione"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Section Name (eg. Products, Services)"
msgstr "Nome sezione (es. prodotti, servizi)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Section Summary"
msgstr "Riepilogo sezione"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_token
msgid "Security Token"
msgstr "Token di sicurezza"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Select a product, or create a new one on the fly."
msgstr "Seleziona un prodotto oppure creane uno nuovo al volo."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__selected_combo_items
msgid "Selected Combo Items"
msgstr "Articoli combo selezionati"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell and purchase products in different units of measure or packagings"
msgstr "Vendi e acquista prodotti con varie unità di misura e imballaggi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell variants of a product using attributes (size, color, etc.)"
msgstr ""
"Vendita di varianti prodotto usando gli attributi (taglia, colore ecc.)"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Send"
msgstr "Invia"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Send PRO-FORMA Invoice"
msgstr "Invia fattura PROFORMA"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Send a product-specific email once the invoice is validated"
msgstr ""
"Invia una e-mail relativa al prodotto dopo la validazione della fattura"

#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_send_mail
msgid "Send an email"
msgstr "Invia e-mail"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_sendcloud
msgid "Sendcloud Connector"
msgstr "Connettore Sendcloud"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Sending an email is useful if you need to share specific information or "
"content about a product (instructions, rules, links, media, etc.). Create "
"and set the email template from the product detail form (in Accounting tab)."
msgstr ""
"Inviare una e-mail è utile se è necessario condividere informazioni o "
"contenuti specifici riguardo un prodotto (istruzioni, regole, link, media "
"ecc...). Crea e configura il modello e-mail dal modulo di dettaglio del "
"prodotto (nella scheda Contabilità)."

#. module: sale
#: model:mail.template,description:sale.mail_template_sale_confirmation
msgid "Sent to customers on order confirmation"
msgstr "E-mail inviata ai clienti in seguito alla conferma dell'ordine"

#. module: sale
#: model:mail.template,description:sale.mail_template_sale_payment_executed
msgid ""
"Sent to customers when a payment is received but doesn't immediately confirm "
"their order"
msgstr ""
"E-mail inviata ai clienti quando un pagamento viene ricevuto ma non conferma "
"immediatamente l'ordine"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
msgid "Sequence"
msgstr "Sequenza"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set multiple prices per product, automated discounts, etc."
msgstr "Imposta prezzi multipli per prodotto, sconti automatici ecc."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Set to Quotation"
msgstr "Imposta a preventivo"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_config_settings
#: model:ir.ui.menu,name:sale.menu_sale_general_settings
msgid "Settings"
msgstr "Impostazioni"

#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_action_share
msgid "Share"
msgstr "Condividi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Shipping"
msgstr "Spedizione"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Shipping Address"
msgstr "Indirizzo di spedizione"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_shiprocket
msgid "Shiprocket Connector"
msgstr "Connettore Shiprocket"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_shopee
msgid "Shopee Sync"
msgstr "Sinc. Shopee"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Show all records whose next activity date is past"
msgstr "Mostra tutti i record con data prossima azione nel passato"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Show margins on orders"
msgstr "Mostra margini sugli ordini"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Sign & Pay Quotation"
msgstr "Firma e paga Preventivo"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Sign &amp; Pay"
msgstr "Firma e paga"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature
msgid "Sign online"
msgstr "Firma online"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signature
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Signature"
msgstr "Firma"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "Signature is missing."
msgstr "Firma mancante."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
msgid "Signed By"
msgstr "Firmato da"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on
msgid "Signed On"
msgstr "Firmato il"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid "So, are you sure you want to cancel these"
msgstr "Quindi, sei sicuro di volere eliminare questi"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__sales_count
#: model:ir.model.fields,field_description:sale.field_product_template__sales_count
msgid "Sold"
msgstr "Vendute"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "Sold in the last 365 days"
msgstr "Venduto negli ultimi 365 giorni"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid ""
"Some confirmed orders are selected. Their related documents might be\n"
"                        affected by the cancellation."
msgstr ""
"Sono stati selezionati alcuni ordini confermati. I documenti correlati "
"potrebbero\n"
"                          essere eliminati."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"Some order lines are missing a product, you need to correct them before "
"going further."
msgstr ""
"Alcune righe dell'ordine non presentano un prodotto. È necessario "
"correggerle prima di andare avanti."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Some orders are not in a state requiring confirmation."
msgstr "Alcuni ordini non si trovano in uno stato che richiede una conferma."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__source_id
#: model:ir.model.fields,field_description:sale.field_account_move__source_id
#: model:ir.model.fields,field_description:sale.field_sale_order__source_id
#: model:ir.model.fields,field_description:sale.field_sale_report__source_id
msgid "Source"
msgstr "Origine"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__origin
msgid "Source Document"
msgstr "Documento di origine"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template
msgid "Specific Email"
msgstr "E-mail specifica"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_starshipit
msgid "Starshipit Connector"
msgstr "Connettore Starshipit"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Start on Odoo"
msgstr "Inizia su Odoo"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__state
#: model:ir.model.fields,field_description:sale.field_sale_report__state
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Status"
msgstr "Stato"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Stato basato sulle attività\n"
"In ritardo: scadenza già superata\n"
"Oggi: attività in data odierna\n"
"Pianificato: attività future."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe
msgid "Stripe"
msgstr "Stripe"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Stripe Connect is not available in your country, please use another payment "
"provider."
msgstr ""
"Stripe Connect non è disponibile nel tuo Paese, utilizza un altro fornitore "
"di servizi di pagamento."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_subsection
msgid "Subsection"
msgstr "Sottosezione"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Subsection Name"
msgstr "Nome sottosezione"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
msgid "Subtotal"
msgstr "Totale parziale"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Sum of Quantity"
msgstr "Somma di quantità"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Sum of Total"
msgstr "Somma totale"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Sum of Untaxed Total"
msgstr "Somma totale imponibile"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__amount_paid
msgid ""
"Sum of transactions made in through the online payment form that are in the "
"state 'done' or 'authorized' and linked to this order."
msgstr ""
"Somma delle transazioni realizzate attraverso il modulo di pagamento online, "
"nello stato \"Completata\" o \"Autorizzata\" e collegate a quest'ordine."

#. module: sale
#: model:ir.model,name:sale.model_ir_config_parameter
msgid "System Parameter"
msgstr "Parametro di sistema"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids
#: model:ir.ui.menu,name:sale.menu_tag_config
msgid "Tags"
msgstr "Etichette"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Tax 15%"
msgstr "Imposta 15%"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
msgstr "Metodo di arrotondamento per il calcolo imposte"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_country_id
msgid "Tax Country"
msgstr "Paese Imposte"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Tax Excl."
msgstr "Imponibile"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Tax ID"
msgstr "Partita IVA"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Tax Incl."
msgstr "Tasse incl."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Tax Total"
msgstr "Totale imposta"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals
msgid "Tax Totals"
msgstr "Totali tasse"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr "Metodo di arrotondamento per il calcolo imposte"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_ids
msgid "Taxes"
msgstr "Imposte"

#. module: sale
#. odoo-python
#: code:addons/sale/models/crm_team.py:0
msgid ""
"Team %(team_name)s has %(sale_order_count)s active sale orders. Consider "
"cancelling them or archiving the team instead."
msgstr ""
"Il team %(team_name)s ha %(sale_order_count)s ordini di vendita attivi. "
"Considera invece di annullarli o di archiviare il team."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__technical_price_unit
msgid "Technical Price Unit"
msgstr "Unità di prezzo tecnica"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"Tell us why you are refusing this quotation, this will help us improve our "
"services."
msgstr ""
"Descrivere il motivo per il respingimento del preventivo, ci aiuterà a "
"migliorare i nostri servizi."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__terms_type
msgid "Terms & Conditions format"
msgstr "Formato termini e condizioni"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Terms & Conditions: %s"
msgstr "Termini e condizioni: %s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Terms &amp; Conditions"
msgstr "Termini e condizioni"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__note
msgid "Terms and conditions"
msgstr "Termini e condizioni"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Terms and conditions..."
msgstr "Termini e condizioni..."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"Codice ISO a due caratteri della nazione. \n"
"È possibile usare questo campo per una ricerca rapida."

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
msgid ""
"The Sales Order %(order)s to be reinvoiced is cancelled. You cannot register "
"an expense on a cancelled Sales Order."
msgstr ""
"L'ordine di vendita %(order)s da rifatturare è stato annullato. Non è "
"possibile registrare una spesa su un ordine di vendita annullato."

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
msgid ""
"The Sales Order %(order)s to be reinvoiced is currently locked. You cannot "
"register an expense on a locked Sales Order."
msgstr ""
"L'ordine di vendita %(order)s da rifatturare è bloccato attualmente. Non è "
"possibile registrare una spesa su un ordine di vendita bloccato."

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
msgid ""
"The Sales Order %(order)s to be reinvoiced must be validated before "
"registering expenses."
msgstr ""
"L'ordine di vendita %(order)s da rifatturare deve essere convalidato prima "
"di registrare le spese."

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "The access token is invalid."
msgstr "Il token di accesso non è valido."

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "The amount is lower than the prepayment amount."
msgstr "L'importo è inferiore rispetto all'importo del pagamento anticipato."

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/payment_link_wizard.py:0
msgid "The amount must be greater than the prepayment amount."
msgstr ""
"L'importo dovrebbe essere maggiore dell'importo del pagamento anticipato."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"The company is required, please select one before making any other changes "
"to the sale order."
msgstr ""
"L'azienda è richiesta, selezionane una prima di apportare modifiche "
"all'ordine di vendita."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"The delivery date is sooner than the expected date. You may be unable to "
"honor the delivery date."
msgstr ""
"È possibile che la data di consegna non venga rispettata in quanto precede "
"la data attesa."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount
msgid "The fixed amount to be invoiced in advance."
msgstr "Importo fisso da fatturare in anticipo."

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid ""
"The following products cannot be restricted to the company %(company)s "
"because they have already been used in quotations or sales orders in another "
"company:\n"
"%(used_products)s\n"
"You can archive these products and recreate them with your company "
"restriction instead, or leave them as shared product."
msgstr ""
"Impossibile limitare i seguenti prodotti all'azienda %(company)s, perché "
"sono già stati utilizzati in preventivi od ordini di vendita di un'altra:\n"
"%(used_products)s\n"
"È possibile invece archiviarli e ricrearli riservati all'azienda, oppure "
"lasciarli come prodotti condivisi."

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice
msgid ""
"The invoice is generated automatically and available in the customer portal "
"when the transaction is confirmed by the payment provider.\n"
"The invoice is marked as paid and the payment is registered in the payment "
"journal defined in the configuration of the payment provider.\n"
"This mode is advised if you issue the final invoice at the order and not "
"after the delivery."
msgstr ""
"La fattura viene creata automaticamente ed è disponibile nel portale clienti "
"una volta che la transazione viene confermata dal sistema di pagamento.\n"
"La fattura viene contrassegnata come pagata e il pagamento viene registrato "
"nel registro dei pagamenti come stabilito nelle impostazioni del sistema di "
"pagamento.\n"
"La modalità è consigliata se si emette la fattura finale al momento "
"dell'ordine e non dopo la consegna."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"The margin is computed as the sum of product sales prices minus the cost set "
"in their detail form."
msgstr ""
"Il margine viene calcolato come somma dei prezzi di vendita dei prodotti "
"meno il costo impostato nella relativa scheda di dettaglio."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "The new invoice will deduct draft invoices linked to this sale order."
msgstr ""
"Le fatture in bozza legate all'ordine di vendita verranno sotratte con la "
"creazione della nuova fattura."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"The number of selected combo items must match the number of available combo "
"choices."
msgstr ""
"Il numero di articoli combo selezionati deve corrispondere al numero di "
"scelte combo disponibili."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "The order is not in a state requiring customer payment."
msgstr ""
"L'ordine non si trova in uno stato che richiede il pagamento del cliente."

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "The order is not in a state requiring customer signature."
msgstr "Lo stato attuale dell'ordine non richiede la firma del cliente."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "The ordered quantity has been updated."
msgstr "La quantità ordinata è stata aggiornata."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__reference
msgid "The payment communication of this sale order."
msgstr "Le informazioni di pagamento per questo ordine di vendita."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "The payment should also be transmitted with love"
msgstr "Anche il pagamento deve essere inviato con amore"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
msgid "The percentage of amount to be invoiced in advance."
msgstr "Percentuale dell'importo da fatturare in anticipo."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__prepayment_percent
msgid ""
"The percentage of the amount needed that must be paid by the customer to "
"confirm the order."
msgstr ""
"La percentuale dell'importo che deve essere pagata dal cliente per "
"confermare l'ordine."

#. module: sale
#: model:ir.model.fields,help:sale.field_res_company__prepayment_percent
#: model:ir.model.fields,help:sale.field_res_config_settings__prepayment_percent
msgid "The percentage of the amount needed to be paid to confirm quotations."
msgstr ""
"La percentuale dell'importo che deve essere pagata per confermare i "
"preventivi."

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "The product (%(product)s) has incompatible values: %(value_list)s"
msgstr ""
"Il prodotto (%(product)s) presenta valori non compatibili: %(value_list)s"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/payment_link_wizard.py:0
msgid "The sale order has expired."
msgstr "L'ordine di vendita è scaduto."

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
msgid "The value of the down payment amount must be positive."
msgstr "Il valore dell'importo di anticipo deve essere positivo."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "There are currently no quotations for your account."
msgstr "Al momento nell'account non sono presenti preventivi."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "There are currently no sales orders for your account."
msgstr "Al momento non ci sono ordini di vendita per il tuo conto."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "There are existing"
msgstr "Sono presenti"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid ""
"There does not seem to be any discount product configured for this company "
"yet. You can either use a per-line discount, or ask an administrator to "
"grant the discount the first time."
msgstr ""
"Non sembra esserci ancora un prodotto di sconto configurato per questa "
"azienda. È possibile utilizzare uno sconto per riga o chiedere a un "
"amministratore di concedere lo sconto la prima volta."

#. module: sale
#: model:ir.model.fields,help:sale.field_res_company__downpayment_account_id
#: model:ir.model.fields,help:sale.field_res_config_settings__downpayment_account_id
msgid "This account will be used on Downpayment invoices."
msgstr "Questo conto verrà utilizzato per le fatture di acconto."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"This default value is applied to any new product created. This can be "
"changed in the product detail form."
msgstr ""
"Questo valore predefinito viene applicato a qualsiasi nuovo prodotto creato. "
"Può essere modificato nella scheda di dettaglio del prodotto."

#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__campaign_id
#: model:ir.model.fields,help:sale.field_account_move__campaign_id
#: model:ir.model.fields,help:sale.field_sale_order__campaign_id
msgid ""
"This is a name that helps you keep track of your different campaign efforts, "
"e.g. Fall_Drive, Christmas_Special"
msgstr ""
"Questo nome aiuta a tenere traccia delle diverse campagne, es. "
"Saldi_autunnali, Sconti_natalizi ecc."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__commitment_date
msgid ""
"This is the delivery date promised to the customer. If set, the delivery "
"order will be scheduled based on this date rather than product lead times."
msgstr ""
"Data di consegna promessa al cliente. Se impostata, l'ordine di consegna "
"viene programmato in base a questa data anziché ai tempi di risposta del "
"prodotto."

#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__medium_id
#: model:ir.model.fields,help:sale.field_account_move__medium_id
#: model:ir.model.fields,help:sale.field_sale_order__medium_id
msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad"
msgstr "Metodo di consegna: es. lettera, e-mail o banner pubblicitario"

#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__source_id
#: model:ir.model.fields,help:sale.field_account_move__source_id
#: model:ir.model.fields,help:sale.field_sale_order__source_id
msgid ""
"This is the source of the link, e.g. Search Engine, another domain, or name "
"of email list"
msgstr ""
"Origine del link: es. motore di ricerca, altro dominio o nome dell'elenco e-"
"mail"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product/product.xml:0
msgid "This option or combination of options is not available"
msgstr "Questa opzione o insieme di opzioni non è disponibile"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/payment_link_wizard.py:0
msgid "This payment will confirm the quotation."
msgstr "Il pagamento confermerà il preventivo."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_all
#: model_terms:ir.actions.act_window,help:sale.action_order_report_customers
#: model_terms:ir.actions.act_window,help:sale.action_order_report_products
#: model_terms:ir.actions.act_window,help:sale.action_order_report_salesperson
msgid ""
"This report performs analysis on your quotations and sales orders. Analysis "
"check your sales revenues and sort it by different group criteria (salesman, "
"partner, product, etc.) Use this report to perform analysis on sales not "
"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."
msgstr ""
"Questo resoconto esegue analisi su preventivi e ordini di vendita. Le "
"analisi controllano i ricavi da vendite ordinandoli per diversi criteri di "
"gruppo (addetto vendite, partner, prodotto ecc...). Utilizzare il resoconto "
"per eseguire analisi su vendite non ancora fatturate. Per analizzare il "
"volume di affari deve essere utilizzato il resoconto di analisi delle "
"fatture dell'applicazione di contabilità."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
msgid ""
"This report performs analysis on your quotations. Analysis check your sales "
"revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""
"Questo resoconto esegue analisi sui preventivi. Le analisi controllano i "
"ricavi da vendite ordinandoli per diversi criteri di gruppo (addetto "
"vendite, partner, prodotto ecc...). Utilizzare il resoconto per eseguire "
"analisi su vendite non ancora fatturate. Per analizzare il volume di affari "
"deve essere utilizzato il resoconto di analisi delle fatture "
"dell'applicazione di contabilità."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam
msgid ""
"This report performs analysis on your sales orders. Analysis check your "
"sales revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""
"Questo resoconto esegue analisi sugli ordini di vendita. Le analisi "
"controllano i ricavi ordinandoli per diversi criteri di gruppo (addetto "
"vendite, partner, prodotto ecc...). Utilizzare il resoconto per eseguire "
"analisi su vendite non ancora fatturate. Per analizzare il volume di affari "
"deve essere utilizzato il resoconto di analisi delle fatture "
"dell'applicazione di contabilità."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"This will update all taxes based on the currently selected fiscal position."
msgstr ""
"Verranno aggiornate tutte le tasse in base all'attuale posizione di bilancio "
"selezionata."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"This will update the unit price of all products based on the new pricelist."
msgstr ""
"Questo aggiornerà il prezzo unitario di tutti i prodotti in base al nuovo "
"listino prezzi."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__to_invoice
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__to_invoice
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "To Invoice"
msgstr "Da fatturare"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
msgid "To Upsell"
msgstr "Da incrementare"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"To send invitations in B2B mode, open a contact or select several ones in "
"list view and click on 'Portal Access Management' option in the dropdown "
"menu *Action*."
msgstr ""
"Per spedire gli inviti in modalità B2B, aprire un contatto o selezionarne "
"alcuni nella vista elenco, quindi fare clic sull'opzione \"Gestione accessi "
"al portale\" nel menù a tendina *Azione*."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Today Activities"
msgstr "Attività odierne"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total
#: model:ir.model.fields,field_description:sale.field_sale_report__price_total
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Total"
msgstr "Totale"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax
msgid "Total Tax"
msgstr "Totale imposta"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Total Tax Excluded"
msgstr "Totale imponibile"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Total Tax Included"
msgstr "Totale imposte incluse"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.js:0
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.js:0
msgid "Total: %s"
msgstr "Totale: %s"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__service_type
#: model:ir.model.fields,field_description:sale.field_product_template__service_type
msgid "Track Service"
msgstr "Monitoraggio servizio"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Tracking"
msgstr "Tracciabilità"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids
msgid "Transactions"
msgstr "Transazioni"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__translated_product_name
msgid "Translated Product Name"
msgstr "Nome prodotto tradotto"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__type_name
msgid "Type Name"
msgstr "Nome tipologia"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Tipo di attività eccezione sul record."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Type to find a customer..."
msgstr "Scrivi per cercare un cliente..."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Type to find a product..."
msgstr "Scrivi per cercare un prodotto..."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups_rest
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "UPS Connector"
msgstr "Connettore UPS"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps_rest
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "USPS Connector"
msgstr "Connettore USPS"

#. module: sale
#: model:ir.model,name:sale.model_utm_campaign
msgid "UTM Campaign"
msgstr "Campagna UTM"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_to_invoice
#: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_to_invoice
msgid "Un-invoiced Balance"
msgstr "Saldo non fatturato"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_id
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_id
msgid "Unit"
msgstr "Unità"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
#: model:ir.model.fields,field_description:sale.field_sale_report__price_unit
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Unit Price"
msgstr "Prezzo unitario"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Unit Price:"
msgstr "Prezzo unitario:"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Units & Packagings"
msgstr "Unità e imballaggi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Unlock"
msgstr "Sblocca"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed
msgid "Untaxed Amount"
msgstr "Importo imponibile"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
msgid "Untaxed Amount Invoiced"
msgstr "Imponibile fatturato"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
msgid "Untaxed Amount To Invoice"
msgstr "Imponibile da fatturare"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
msgid "Untaxed Invoiced Amount"
msgstr "Imponibile fatturato"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal
msgid "Untaxed Total"
msgstr "Totale imponibile"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Update Prices"
msgstr "Aggiorna prezzi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Update Taxes"
msgstr "Aggiorna tasse"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/upload_rfq_cog_menu/upload_rfq_cog_menu.xml:0
msgid "Upload Request For Quotation"
msgstr "Carica richiesta di preventivo"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Upsell %(order)s for customer %(customer)s"
msgstr "Upselling di %(order)s per cliente %(customer)s"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__upselling
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__upselling
msgid "Upselling Opportunity"
msgstr "Opportunità di incremento vendite"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"Use the above REST URL to get structured data of the purchase order in UBL "
"format."
msgstr ""
"Utilizza l'URL REST in alto per ottenere dati organizzati  in formato UBL "
"relativi all'ordine di acquisto."

#. module: sale
#: model:mail.template,description:sale.email_template_proforma
msgid "Used by salespeople when they send proforma to prospects"
msgstr ""
"Utilizzato dagli addetti alle vendite quando inviano fatture proforma a "
"potenziali clienti"

#. module: sale
#: model:mail.template,description:sale.email_template_edi_sale
msgid "Used by salespeople when they send quotations or proforma to prospects"
msgstr ""
"Modello utilizzato dagli addetti alle vendite quando inviano preventivi o "
"fatture proforma a potenziali clienti"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "Valid Until"
msgstr "Valido fino al"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal
msgid "Validate Order"
msgstr "Validazione ordine"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__expense_policy
#: model:ir.model.fields,help:sale.field_product_template__expense_policy
msgid ""
"Validated expenses, vendor bills, or stock pickings (set up to track costs) "
"can be invoiced to the customer at either cost or sales price."
msgstr ""
"Le spese, le fatture fornitore o i prelievi convalidati (configurati per "
"tracciare i costi) possono essere fatturati al cliente allo stesso prezzo "
"oppure al prezzo di vendita."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form
msgid "Validity Period"
msgstr "Periodo di validità"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__validity_date
msgid ""
"Validity of the order, after that you will not able to sign & pay the "
"quotation."
msgstr ""
"Validità dell'ordine dopo, data dopo la quale non potrai più firmare e "
"pagare il preventivo."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Values set here are company-specific."
msgstr "I valori impostati qui sono specifici per azienda."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Variant Grid Entry"
msgstr "Voce griglia per variante"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "View Alternatives"
msgstr "Visualizza alternative"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "View Details"
msgstr "VIsualizza dettagli"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "View Other Providers"
msgstr "Visualizza altri fornitori"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "View Quotation"
msgstr "Vedi preventivo"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__virtual_id
msgid "Virtual"
msgstr "Virtuale"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Void Transaction"
msgstr "Annulla transazione"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__volume
msgid "Volume"
msgstr "Volume"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Want to import this document in Odoo?"
msgstr "Vuoi importare il documento in Odoo?"

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_product.py:0
#: code:addons/sale/models/product_template.py:0
#: code:addons/sale/wizard/res_config_settings.py:0
msgid "Warning"
msgstr "Avviso"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Warning for the change of your quotation's company"
msgstr "Avviso per la modifica dell'azienda del preventivo"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "Warning on Sales Orders"
msgstr "Avviso su ordini di vendita"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Warning on Sales Orders and Invoices"
msgstr "Avviso su ordini di vendita e fatture"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids
msgid "Website Messages"
msgstr "Messaggi sito web"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids
msgid "Website communication history"
msgstr "Cronologia comunicazioni sito web"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"You can not delete a sent quotation or a confirmed sales order. You must "
"first cancel it."
msgstr ""
"Impossibile eliminare un preventivo inviato o un ordine di vendita "
"confermato. Devono prima essere annullati."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid ""
"You can select all orders and invoice them in batch,<br>\n"
"            or check every order and invoice them one by one."
msgstr ""
"Puoi selezionare tutti gli ordini e fatturarli in gruppi,<br>\n"
"            oppure controllare ciascun ordine e fatturarli uno per volta."

#. module: sale
#: model:ir.model.fields,help:sale.field_payment_provider__so_reference_type
msgid ""
"You can set here the communication type that will appear on sales orders.The "
"communication will be given to the customer when they choose the payment "
"method."
msgstr ""
"Qui è possibile impostare il tipo di informazioni che compariranno negli "
"ordini di vendita, da fornire al cliente alla scelta del metodo di pagamento."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "You cannot cancel a locked order. Please unlock it first."
msgstr "Non è possibile annullare un ordine bloccato. È necessario sbloccarlo."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "You cannot change the pricelist of a confirmed order !"
msgstr "Non è possibile modificare il listino prezzi di un ordine confermato!"

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_product.py:0
#: code:addons/sale/models/product_template.py:0
msgid ""
"You cannot change the product's type because it is already used in sales "
"orders."
msgstr ""
"Impossibile modificare la tipologia di prodotto, è già utilizzata negli "
"ordini di vendita."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid ""
"You cannot change the type of a sale order line. Instead you should delete "
"the current line and create a new line of the proper type."
msgstr ""
"Impossibile cambiare il tipo di riga in un ordine di vendita. Eliminare "
"invece la riga attuale e crearne una nuova del tipo corretto."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "You cannot modify the product of this order line."
msgstr "Non è possibile modificare il prodotto di questa riga d'ordine."

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
msgid ""
"You cannot set a negative number for the default quotation validity. Leave "
"empty (or 0) to disable the automatic expiration of quotations."
msgstr ""
"Non è possibile configurare un numero negativo per la validità predefinita "
"del preventivo. Lascia vuoto (o 0) per disattivare la scadenza automatica "
"dei preventivi."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "You don't use a good CRM software?"
msgstr "Non utilizzi un buon software CRM?"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.product_template_action
msgid ""
"You must define a product for everything you sell or purchase,\n"
"                whether it's a storable product, a consumable or a service."
msgstr ""
"Deve essere definito un prodotto per tutto ciò che viene venduto o "
"acquistato,\n"
"                che sia un prodotto stoccabile, un consumabile o un servizio."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "Your Orders"
msgstr "I tuoi ordini"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Your Reference:"
msgstr "Il tuo riferimento:"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0
msgid "Your browser does not support iframe."
msgstr "Il browser non supporta iframe."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your feedback..."
msgstr "Fornisci un riscontro..."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been confirmed."
msgstr "L'ordine è stato confermato."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been signed but still needs to be paid to be confirmed."
msgstr "L'ordine è stato firmato ma per essere confermato deve essere pagato."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been signed."
msgstr "L'ordine è stato firmato."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order is not in a state to be rejected."
msgstr "Lo stato dell'ordine non permette di respingerlo."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"Your quotation contains products from company %(product_company)s whereas "
"your quotation belongs to company %(quote_company)s. \n"
" Please change the company of your quotation or remove the products from "
"other companies (%(bad_products)s)."
msgstr ""
"Il preventivo contiene prodotti dell'azienda %(product_company)s ma "
"appartiene invece a %(quote_company)s. \n"
" Cambiare l'azienda del preventivo o rimuovere i prodotti dalle altre (%"
"(bad_products)s)."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "add the price of your product."
msgstr "aggiungi il prezzo del prodotto."

#. module: sale
#: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server
msgid "automatic invoicing: send ready invoice"
msgstr "fatturazione automatica: invia fattura pronta"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
msgid "bpost Connector"
msgstr "Connettore bpost"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "close"
msgstr "chiudi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "days"
msgstr "giorni"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "e.g. This customer has reported recurring issues with previous orders."
msgstr ""
"ad es. Il cliente ha segnalato problemi ricorrenti con gli ordini precedenti."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "e.g. This product is defective."
msgstr "ad es. Questo prodotto è difettoso."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal
msgid "for the"
msgstr "per"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "for this Sale Order."
msgstr "per questo ordine di vendita."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid "items?"
msgstr "articoli?"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "let's continue"
msgstr "continuiamo"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal
msgid "quote."
msgstr "preventivo."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "sale order"
msgstr "ordine di vendita"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "to create quotes automatically."
msgstr "per creare preventivi automaticamente."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "to learn all the ways to connect your software with"
msgstr "per imparare come collegare il tuo software con"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "units"
msgstr "unità"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "with"
msgstr "con"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "you confirm acceptance on behalf of"
msgstr "confermi di accettare a nome di"

#. module: sale
#: model:mail.template,subject:sale.mail_template_sale_confirmation
#: model:mail.template,subject:sale.mail_template_sale_payment_executed
msgid ""
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
"== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/"
"a' }})"
msgstr ""
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
"== 'pending') and 'Ordine in sospeso' or 'Ordine' }} (Ref {{ object.name or "
"'n/a' }})"

#. module: sale
#: model:mail.template,subject:sale.email_template_proforma
msgid ""
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
"'Proforma' or 'Order'}} (Ref {{ object.name or 'n/a' }})"
msgstr ""
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
"'Proforma' or 'Ordine'}} (Ref {{ object.name or 'n/a' }})"

#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
"'Quotation' or 'Order' }} (Ref {{ object.name or 'n/a' }})"
msgstr ""
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
"'Quotation' or 'Order' }} (Ref {{ object.name or 'n/a' }})"

#~ msgid ""
#~ "<span class=\"fa fa-lg fa-building-o p-2\" title=\"Values set here are "
#~ "company-specific.\" groups=\"base.group_multi_company\"/>"
#~ msgstr ""
#~ "<span class=\"fa fa-lg fa-building-o p-2\" title=\"Values set here are "
#~ "company-specific.\" groups=\"base.group_multi_company\"/>"

#~ msgid ""
#~ "<div style=\"margin: 0px; padding: 0px;\">\n"
#~ "    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
#~ "        Hello,\n"
#~ "        <br/><br/>\n"
#~ "        <t t-set=\"tx_sudo\" t-"
#~ "value=\"object.get_portal_last_transaction()\"/>\n"
#~ "        Your order <span style=\"font-weight:bold;\" t-out=\"object.name "
#~ "or ''\">S00049</span> amounting in <span style=\"font-weight:bold;\" t-"
#~ "out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
#~ "10.00</span>\n"
#~ "        <t t-if=\"object.state == 'sale' or (tx_sudo and tx_sudo.state in "
#~ "('done', 'authorized'))\">\n"
#~ "            has been confirmed.<br/>\n"
#~ "            Thank you for your trust!\n"
#~ "        </t>\n"
#~ "        <t t-elif=\"tx_sudo and tx_sudo.state == 'pending'\">\n"
#~ "            is pending. It will be confirmed when the payment is "
#~ "received.\n"
#~ "            <t t-if=\"object.reference\">\n"
#~ "                Your payment reference is <span style=\"font-weight:bold;"
#~ "\" t-out=\"object.reference or ''\"/>.\n"
#~ "            </t>\n"
#~ "        </t>\n"
#~ "        <br/>\n"
#~ "        <t t-set=\"documents\" t-value=\"object._get_product_documents()"
#~ "\"/>\n"
#~ "        <t t-if=\"documents\">\n"
#~ "            <br/>\n"
#~ "            <t t-if=\"len(documents)&gt;1\">\n"
#~ "                Here are some additional documents that may interest "
#~ "you:\n"
#~ "            </t>\n"
#~ "            <t t-else=\"\">\n"
#~ "                Here is an additional document that may interest you:\n"
#~ "            </t>\n"
#~ "            <ul style=\"margin-bottom: 0;\">\n"
#~ "                <t t-foreach=\"documents\" t-as=\"document\">\n"
#~ "                    <li style=\"font-size: 13px;\">\n"
#~ "                        <a t-out=\"document.ir_attachment_id.name\" t-att-"
#~ "href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-"
#~ "target=\"target\"/>\n"
#~ "                    </li>\n"
#~ "                </t>\n"
#~ "            </ul>\n"
#~ "        </t>\n"
#~ "        <br/>\n"
#~ "        Do not hesitate to contact us if you have any questions.\n"
#~ "        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-"
#~ "mail-quote-container=\"1\">\n"
#~ "            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/"
#~ "><t t-out=\"object.user_id.signature or ''\" data-o-mail-"
#~ "quote=\"1\">Mitchell Admin</t></div>\n"
#~ "        </t>\n"
#~ "    </p>\n"
#~ "<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
#~ "    <div style=\"margin: 0px; padding: 0px;\">\n"
#~ "        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
#~ "border-collapse: collapse; white-space: nowrap;\">\n"
#~ "            <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
#~ "                <td style=\"width: 150px;\"><span style=\"font-"
#~ "weight:bold;\">Products</span></td>\n"
#~ "                <td/>\n"
#~ "                <td width=\"15%\" align=\"center\"><span style=\"font-"
#~ "weight:bold;\">Quantity</span></td>\n"
#~ "                <td width=\"20%\" align=\"right\">\n"
#~ "                    <span style=\"font-weight:bold;\">\n"
#~ "                        <t t-"
#~ "if=\"object.website_id.show_line_subtotals_tax_selection == "
#~ "'tax_excluded'\">\n"
#~ "                            Tax Excl.\n"
#~ "                        </t>\n"
#~ "                        <t t-else=\"\">\n"
#~ "                            Tax Incl.\n"
#~ "                        </t>\n"
#~ "                    </span>\n"
#~ "                </td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "        <t t-set=\"current_subtotal\" t-value=\"0\"/>\n"
#~ "        <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
#~ "            <t t-set=\"line_subtotal\" t-value=\"                     "
#~ "line.price_subtotal                     if "
#~ "object.website_id.show_line_subtotals_tax_selection == "
#~ "'tax_excluded'                     else line.price_total                 "
#~ "\"/>\n"
#~ "            <t t-set=\"current_subtotal\" t-value=\"current_subtotal + "
#~ "line_subtotal\"/>\n"
#~ "            <t t-if=\"(not hasattr(line, 'is_delivery') or not "
#~ "line.is_delivery) and (                     line.display_type in "
#~ "['line_section', 'line_subsection', 'line_note']                     or "
#~ "line.product_type == 'combo'                 )\">\n"
#~ "                <table width=\"100%\" style=\"color: #454748; font-size: "
#~ "12px; border-collapse: collapse;\">\n"
#~ "                    <t t-set=\"loop_cycle_number\" t-"
#~ "value=\"loop_cycle_number or 0\"/>\n"
#~ "                    <tr t-att-style=\"'background-color: #f2f2f2' if "
#~ "loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
#~ "                        <t t-set=\"loop_cycle_number\" t-"
#~ "value=\"loop_cycle_number + 1\"/>\n"
#~ "                        <td colspan=\"4\">\n"
#~ "                            <t t-if=\"line.display_type in "
#~ "('line_section', 'line_subsection') or line.product_type == 'combo'\">\n"
#~ "                                <span t-att-style=\"'font-weight:bold;' "
#~ "if line.display_type == 'line_subsection' else 'font-weight:bolder;'\" t-"
#~ "out=\"line.name or ''\">Taking care of Trees Course</span>\n"
#~ "                                <t t-set=\"current_section\" t-"
#~ "value=\"line\"/>\n"
#~ "                                <t t-set=\"current_subtotal\" t-"
#~ "value=\"0\"/>\n"
#~ "                            </t>\n"
#~ "                            <t t-elif=\"line.display_type == "
#~ "'line_note'\">\n"
#~ "                                <i t-out=\"line.name or ''\">Taking care "
#~ "of Trees Course</i>\n"
#~ "                            </t>\n"
#~ "                        </td>\n"
#~ "                    </tr>\n"
#~ "                </table>\n"
#~ "            </t>\n"
#~ "            <t t-elif=\"(not hasattr(line, 'is_delivery') or not "
#~ "line.is_delivery)\">\n"
#~ "                <table width=\"100%\" style=\"color: #454748; font-size: "
#~ "12px; border-collapse: collapse;\">\n"
#~ "                    <t t-set=\"loop_cycle_number\" t-"
#~ "value=\"loop_cycle_number or 0\"/>\n"
#~ "                    <tr t-att-style=\"'background-color: #f2f2f2' if "
#~ "loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
#~ "                        <t t-set=\"loop_cycle_number\" t-"
#~ "value=\"loop_cycle_number + 1\"/>\n"
#~ "                        <td style=\"width: 150px;\">\n"
#~ "                            <img t-attf-src=\"/web/image/product.product/"
#~ "{{ line.product_id.id }}/image_128\" t-attf-style=\"width: 64px; height: "
#~ "{{object.website_id and "
#~ "object.website_id._get_product_image_ratio_height() or '64px'}}; object-"
#~ "fit: cover; object-position: center;\" alt=\"Product image\"/>\n"
#~ "                        </td>\n"
#~ "                        <td align=\"left\" t-out=\"line.product_id.name "
#~ "or ''\">\tTaking care of Trees Course</td>\n"
#~ "                        <td width=\"15%\" align=\"center\" t-"
#~ "out=\"line.product_uom_qty or ''\">1</td>\n"
#~ "                        <td width=\"20%\" align=\"right\"><span "
#~ "style=\"font-weight:bold; white-space: nowrap;\">\n"
#~ "                        <t t-"
#~ "if=\"object.website_id.show_line_subtotals_tax_selection == "
#~ "'tax_excluded'\">\n"
#~ "                            <t t-"
#~ "out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or "
#~ "''\">$ 10.00</t>\n"
#~ "                        </t>\n"
#~ "                        <t t-else=\"\">\n"
#~ "                            <t t-"
#~ "out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or "
#~ "''\">$ 10.00</t>\n"
#~ "                        </t>\n"
#~ "                        </span></td>\n"
#~ "                    </tr>\n"
#~ "                </table>\n"
#~ "            </t>\n"
#~ "            <t t-if=\"current_section and "
#~ "(                     line_last                     or "
#~ "object.order_line[line_index+1].display_type in ('line_section', "
#~ "'line_subsection')                     or "
#~ "object.order_line[line_index+1].product_type == "
#~ "'combo'                     or "
#~ "(                         line.combo_item_id                         and "
#~ "not "
#~ "object.order_line[line_index+1].combo_item_id                     )                 ) "
#~ "and not line.is_downpayment\">\n"
#~ "                <t t-set=\"current_section\" t-value=\"None\"/>\n"
#~ "                <table width=\"100%\" style=\"color: #454748; font-size: "
#~ "12px; border-collapse: collapse;\">\n"
#~ "                    <t t-set=\"loop_cycle_number\" t-"
#~ "value=\"loop_cycle_number or 0\"/>\n"
#~ "                    <tr t-att-style=\"'background-color: #f2f2f2' if "
#~ "loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
#~ "                        <t t-set=\"loop_cycle_number\" t-"
#~ "value=\"loop_cycle_number + 1\"/>\n"
#~ "                        <td style=\"width: 100%\" align=\"right\">\n"
#~ "                            <span style=\"font-weight: bold;\">Subtotal:</"
#~ "span>\n"
#~ "                            <span t-out=\"format_amount(current_subtotal, "
#~ "object.currency_id) or ''\">$ 10.00</span>\n"
#~ "                        </td>\n"
#~ "                    </tr>\n"
#~ "                </table>\n"
#~ "            </t>\n"
#~ "        </t>\n"
#~ "    </div>\n"
#~ "    <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, "
#~ "'carrier_id') and object.carrier_id\">\n"
#~ "        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
#~ "border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
#~ "            <tr>\n"
#~ "                <td style=\"width: 60%\"/>\n"
#~ "                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
#~ "align=\"right\"><span style=\"font-weight:bold;\">Delivery:</span></td>\n"
#~ "                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
#~ "align=\"right\" t-out=\"format_amount(object.amount_delivery, "
#~ "object.currency_id) or ''\">$ 0.00</td>\n"
#~ "            </tr>\n"
#~ "            <tr>\n"
#~ "                <td style=\"width: 60%\"/>\n"
#~ "                <td style=\"width: 30%;\" align=\"right\"><span "
#~ "style=\"font-weight:bold;\">Untaxed Amount:</span></td>\n"
#~ "                <td style=\"width: 10%;\" align=\"right\" t-"
#~ "out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ "
#~ "10.00</td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "    </div>\n"
#~ "    <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
#~ "        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
#~ "border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
#~ "            <tr>\n"
#~ "                <td style=\"width: 60%\"/>\n"
#~ "                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
#~ "align=\"right\"><span style=\"font-weight:bold;\">Untaxed Amount:</span></"
#~ "td>\n"
#~ "                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
#~ "align=\"right\" t-out=\"format_amount(object.amount_untaxed, "
#~ "object.currency_id) or ''\">$ 10.00</td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "    </div>\n"
#~ "    <div style=\"margin: 0px; padding: 0px;\">\n"
#~ "        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
#~ "border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
#~ "            <tr>\n"
#~ "                <td style=\"width: 60%\"/>\n"
#~ "                <td style=\"width: 30%;\" align=\"right\"><span "
#~ "style=\"font-weight:bold;\">Taxes:</span></td>\n"
#~ "                <td style=\"width: 10%;\" align=\"right\" t-"
#~ "out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ "
#~ "0.00</td>\n"
#~ "            </tr>\n"
#~ "            <tr>\n"
#~ "                <td style=\"width: 60%\"/>\n"
#~ "                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
#~ "align=\"right\"><span style=\"font-weight:bold;\">Total:</span></td>\n"
#~ "                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
#~ "align=\"right\" t-out=\"format_amount(object.amount_total, "
#~ "object.currency_id) or ''\">$ 10.00</td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "    </div>\n"
#~ "    <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: "
#~ "0px;\">\n"
#~ "        <table width=\"100%\" style=\"color: #454748; font-size: 12px;"
#~ "\">\n"
#~ "            <tr>\n"
#~ "                <td style=\"padding-top: 10px;\">\n"
#~ "                    <span style=\"font-weight:bold;\">Bill to:</span>\n"
#~ "                    <t t-out=\"object.partner_invoice_id.street or "
#~ "''\">1201 S Figueroa St</t>\n"
#~ "                    <t t-out=\"object.partner_invoice_id.city or ''\">Los "
#~ "Angeles</t>\n"
#~ "                    <t t-out=\"object.partner_invoice_id.state_id.name or "
#~ "''\">California</t>\n"
#~ "                    <t t-out=\"object.partner_invoice_id.zip or "
#~ "''\">90015</t>\n"
#~ "                    <t t-out=\"object.partner_invoice_id.country_id.name "
#~ "or ''\">United States</t>\n"
#~ "                </td>\n"
#~ "            </tr>\n"
#~ "            <tr>\n"
#~ "                <td>\n"
#~ "                    <span style=\"font-weight:bold;\">Payment Method:</"
#~ "span>\n"
#~ "                    <t t-if=\"tx_sudo.token_id\">\n"
#~ "                        <t t-out=\"tx_sudo.token_id.display_name or ''\"/"
#~ ">\n"
#~ "                    </t>\n"
#~ "                    <t t-else=\"\">\n"
#~ "                        <t t-out=\"tx_sudo.provider_id.sudo().name or "
#~ "''\"/>\n"
#~ "                    </t>\n"
#~ "                    (<t t-out=\"format_amount(tx_sudo.amount, "
#~ "object.currency_id) or ''\">$ 10.00</t>)\n"
#~ "                </td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "    </div>\n"
#~ "    <div t-if=\"object.partner_shipping_id and not object.only_services\" "
#~ "style=\"margin: 0px; padding: 0px;\">\n"
#~ "        <table width=\"100%\" style=\"color: #454748; font-size: 12px;"
#~ "\">\n"
#~ "            <tr>\n"
#~ "                <td>\n"
#~ "                    <br/>\n"
#~ "                    <span style=\"font-weight:bold;\">Ship to:</span>\n"
#~ "                    <t t-out=\"object.partner_shipping_id.street or "
#~ "''\">1201 S Figueroa St</t>\n"
#~ "                    <t t-out=\"object.partner_shipping_id.city or "
#~ "''\">Los Angeles</t>\n"
#~ "                    <t t-out=\"object.partner_shipping_id.state_id.name "
#~ "or ''\">California</t>\n"
#~ "                    <t t-out=\"object.partner_shipping_id.zip or "
#~ "''\">90015</t>\n"
#~ "                    <t t-out=\"object.partner_shipping_id.country_id.name "
#~ "or ''\">United States</t>\n"
#~ "                </td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "        <table t-if=\"hasattr(object, 'carrier_id') and "
#~ "object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: "
#~ "12px;\">\n"
#~ "            <tr>\n"
#~ "                <td>\n"
#~ "                    <span style=\"font-weight:bold;\">Shipping Method:</"
#~ "span>\n"
#~ "                    <t t-out=\"object.carrier_id.name or ''\"/>\n"
#~ "                    <t t-if=\"object.amount_delivery == 0.0\">\n"
#~ "                        (Free)\n"
#~ "                    </t>\n"
#~ "                    <t t-else=\"\">\n"
#~ "                        (<t t-out=\"format_amount(object.amount_delivery, "
#~ "object.currency_id) or ''\">$ 10.00</t>)\n"
#~ "                    </t>\n"
#~ "                </td>\n"
#~ "            </tr>\n"
#~ "            <tr t-if=\"object.carrier_id.carrier_description\">\n"
#~ "                <td>\n"
#~ "                    <strong>Shipping Description:</strong>\n"
#~ "                    <t t-out=\"object.carrier_id.carrier_description\"/>\n"
#~ "                </td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "    </div>\n"
#~ "</t>\n"
#~ "</div>"
#~ msgstr ""
#~ "<div style=\"margin: 0px; padding: 0px;\">\n"
#~ "    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
#~ "        Ciao,\n"
#~ "        <br/><br/>\n"
#~ "        <t t-set=\"tx_sudo\" t-"
#~ "value=\"object.get_portal_last_transaction()\"/>\n"
#~ "        l'ordine <span style=\"font-weight:bold;\" t-out=\"object.name or "
#~ "''\">S00049</span> pari a <span style=\"font-weight:bold;\" t-"
#~ "out=\"format_amount(object.amount_total, object.currency_id) or ''\"> "
#~ "10,00 $</span>\n"
#~ "        <t t-if=\"object.state == 'sale' or (tx_sudo and tx_sudo.state in "
#~ "('done', 'authorized'))\">\n"
#~ "            è stato confermato.<br/>\n"
#~ "            Grazie per la fiducia!\n"
#~ "        </t>\n"
#~ "        <t t-elif=\"tx_sudo and tx_sudo.state == 'pending'\">\n"
#~ "            è in sospeso. Verrà confermato una volta ricevuto il "
#~ "pagamento.\n"
#~ "            <t t-if=\"object.reference\">\n"
#~ "                Il riferimento del tuo pagamento è <span style=\"font-"
#~ "weight:bold;\" t-out=\"object.reference or ''\"/>.\n"
#~ "            </t>\n"
#~ "        </t>\n"
#~ "        <br/>\n"
#~ "        <t t-set=\"documents\" t-value=\"object._get_product_documents()"
#~ "\"/>\n"
#~ "        <t t-if=\"documents\">\n"
#~ "            <br/>\n"
#~ "            <t t-if=\"len(documents)&gt;1\">\n"
#~ "                Di seguito, alcuni documenti aggiuntivi che potrebbero "
#~ "interessarti:\n"
#~ "            </t>\n"
#~ "            <t t-else=\"\">\n"
#~ "                Di seguito, un documento che potrebbe interessarti:\n"
#~ "            </t>\n"
#~ "            <ul style=\"margin-bottom: 0;\">\n"
#~ "                <t t-foreach=\"documents\" t-as=\"document\">\n"
#~ "                    <li style=\"font-size: 13px;\">\n"
#~ "                        <a t-out=\"document.ir_attachment_id.name\" t-att-"
#~ "href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-"
#~ "target=\"target\"/>\n"
#~ "                    </li>\n"
#~ "                </t>\n"
#~ "            </ul>\n"
#~ "        </t>\n"
#~ "        <br/>\n"
#~ "        Non esitare a contattarci se hai domande.\n"
#~ "        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-"
#~ "mail-quote-container=\"1\">\n"
#~ "            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/"
#~ "><t t-out=\"object.user_id.signature or ''\" data-o-mail-"
#~ "quote=\"1\">Mitchell Admin</t></div>\n"
#~ "        </t>\n"
#~ "    </p>\n"
#~ "<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
#~ "    <div style=\"margin: 0px; padding: 0px;\">\n"
#~ "        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
#~ "border-collapse: collapse; white-space: nowrap;\">\n"
#~ "            <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
#~ "                <td style=\"width: 150px;\"><span style=\"font-"
#~ "weight:bold;\">Prodotti</span></td>\n"
#~ "                <td/>\n"
#~ "                <td width=\"15%\" align=\"center\"><span style=\"font-"
#~ "weight:bold;\">Quantità</span></td>\n"
#~ "                <td width=\"20%\" align=\"right\">\n"
#~ "                    <span style=\"font-weight:bold;\">\n"
#~ "                        <t t-"
#~ "if=\"object.website_id.show_line_subtotals_tax_selection == "
#~ "'tax_excluded'\">\n"
#~ "                            Imposte escl.\n"
#~ "                        </t>\n"
#~ "                        <t t-else=\"\">\n"
#~ "                            Imposte incl.\n"
#~ "                        </t>\n"
#~ "                    </span>\n"
#~ "                </td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "        <t t-set=\"current_subtotal\" t-value=\"0\"/>\n"
#~ "        <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
#~ "            <t t-set=\"line_subtotal\" t-value=\"                     "
#~ "line.price_subtotal                     if "
#~ "object.website_id.show_line_subtotals_tax_selection == "
#~ "'tax_excluded'                     else line.price_total                 "
#~ "\"/>\n"
#~ "            <t t-set=\"current_subtotal\" t-value=\"current_subtotal + "
#~ "line_subtotal\"/>\n"
#~ "            <t t-if=\"(not hasattr(line, 'is_delivery') or not "
#~ "line.is_delivery) and (                     line.display_type in "
#~ "['line_section', 'line_subsection', 'line_note']                     or "
#~ "line.product_type == 'combo'                 )\">\n"
#~ "                <table width=\"100%\" style=\"color: #454748; font-size: "
#~ "12px; border-collapse: collapse;\">\n"
#~ "                    <t t-set=\"loop_cycle_number\" t-"
#~ "value=\"loop_cycle_number or 0\"/>\n"
#~ "                    <tr t-att-style=\"'background-color: #f2f2f2' if "
#~ "loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
#~ "                        <t t-set=\"loop_cycle_number\" t-"
#~ "value=\"loop_cycle_number + 1\"/>\n"
#~ "                        <td colspan=\"4\">\n"
#~ "                            <t t-if=\"line.display_type in "
#~ "('line_section', 'line_subsection') or line.product_type == 'combo'\">\n"
#~ "                                <span t-att-style=\"'font-weight:bold;' "
#~ "if line.display_type == 'line_subsection' else 'font-weight:bolder;'\" t-"
#~ "out=\"line.name or ''\">Corso sulla cura degli alberi</span>\n"
#~ "                                <t t-set=\"current_section\" t-"
#~ "value=\"line\"/>\n"
#~ "                                <t t-set=\"current_subtotal\" t-"
#~ "value=\"0\"/>\n"
#~ "                            </t>\n"
#~ "                            <t t-elif=\"line.display_type == "
#~ "'line_note'\">\n"
#~ "                                <i t-out=\"line.name or ''\">Corso sulla "
#~ "cura degli alberi</i>\n"
#~ "                            </t>\n"
#~ "                        </td>\n"
#~ "                    </tr>\n"
#~ "                </table>\n"
#~ "            </t>\n"
#~ "            <t t-elif=\"(not hasattr(line, 'is_delivery') or not "
#~ "line.is_delivery)\">\n"
#~ "                <table width=\"100%\" style=\"color: #454748; font-size: "
#~ "12px; border-collapse: collapse;\">\n"
#~ "                    <t t-set=\"loop_cycle_number\" t-"
#~ "value=\"loop_cycle_number or 0\"/>\n"
#~ "                    <tr t-att-style=\"'background-color: #f2f2f2' if "
#~ "loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
#~ "                        <t t-set=\"loop_cycle_number\" t-"
#~ "value=\"loop_cycle_number + 1\"/>\n"
#~ "                        <td style=\"width: 150px;\">\n"
#~ "                            <img t-attf-src=\"/web/image/product.product/"
#~ "{{ line.product_id.id }}/image_128\" t-attf-style=\"width: 64px; height: "
#~ "{{object.website_id and "
#~ "object.website_id._get_product_image_ratio_height() or '64px'}}; object-"
#~ "fit: cover; object-position: center;\" alt=\"Product image\"/>\n"
#~ "                        </td>\n"
#~ "                        <td align=\"left\" t-out=\"line.product_id.name "
#~ "or ''\">\tCorso sulla cura degli alberi</td>\n"
#~ "                        <td width=\"15%\" align=\"center\" t-"
#~ "out=\"line.product_uom_qty or ''\">1</td>\n"
#~ "                        <td width=\"20%\" align=\"right\"><span "
#~ "style=\"font-weight:bold; white-space: nowrap;\">\n"
#~ "                        <t t-"
#~ "if=\"object.website_id.show_line_subtotals_tax_selection == "
#~ "'tax_excluded'\">\n"
#~ "                            <t t-"
#~ "out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or "
#~ "''\">10,00 $</t>\n"
#~ "                        </t>\n"
#~ "                        <t t-else=\"\">\n"
#~ "                            <t t-"
#~ "out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or "
#~ "''\">10,00 $</t>\n"
#~ "                        </t>\n"
#~ "                        </span></td>\n"
#~ "                    </tr>\n"
#~ "                </table>\n"
#~ "            </t>\n"
#~ "            <t t-if=\"current_section and "
#~ "(                     line_last                     or "
#~ "object.order_line[line_index+1].display_type in ('line_section', "
#~ "'line_subsection')                     or "
#~ "object.order_line[line_index+1].product_type == "
#~ "'combo'                     or "
#~ "(                         line.combo_item_id                         and "
#~ "not "
#~ "object.order_line[line_index+1].combo_item_id                     )                 ) "
#~ "and not line.is_downpayment\">\n"
#~ "                <t t-set=\"current_section\" t-value=\"None\"/>\n"
#~ "                <table width=\"100%\" style=\"color: #454748; font-size: "
#~ "12px; border-collapse: collapse;\">\n"
#~ "                    <t t-set=\"loop_cycle_number\" t-"
#~ "value=\"loop_cycle_number or 0\"/>\n"
#~ "                    <tr t-att-style=\"'background-color: #f2f2f2' if "
#~ "loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
#~ "                        <t t-set=\"loop_cycle_number\" t-"
#~ "value=\"loop_cycle_number + 1\"/>\n"
#~ "                        <td style=\"width: 100%\" align=\"right\">\n"
#~ "                            <span style=\"font-weight: bold;\">Totale "
#~ "parziale:</span>\n"
#~ "                            <span t-out=\"format_amount(current_subtotal, "
#~ "object.currency_id) or ''\">10,00 $</span>\n"
#~ "                        </td>\n"
#~ "                    </tr>\n"
#~ "                </table>\n"
#~ "            </t>\n"
#~ "        </t>\n"
#~ "    </div>\n"
#~ "    <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, "
#~ "'carrier_id') and object.carrier_id\">\n"
#~ "        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
#~ "border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
#~ "            <tr>\n"
#~ "                <td style=\"width: 60%\"/>\n"
#~ "                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
#~ "align=\"right\"><span style=\"font-weight:bold;\">Consegna:</span></td>\n"
#~ "                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
#~ "align=\"right\" t-out=\"format_amount(object.amount_delivery, "
#~ "object.currency_id) or ''\">0,00 $</td>\n"
#~ "            </tr>\n"
#~ "            <tr>\n"
#~ "                <td style=\"width: 60%\"/>\n"
#~ "                <td style=\"width: 30%;\" align=\"right\"><span "
#~ "style=\"font-weight:bold;\">Importo imponibile:</span></td>\n"
#~ "                <td style=\"width: 10%;\" align=\"right\" t-"
#~ "out=\"format_amount(object.amount_untaxed, object.currency_id) or "
#~ "''\">10,00 $</td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "    </div>\n"
#~ "    <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
#~ "        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
#~ "border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
#~ "            <tr>\n"
#~ "                <td style=\"width: 60%\"/>\n"
#~ "                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
#~ "align=\"right\"><span style=\"font-weight:bold;\">Importo imponibile:</"
#~ "span></td>\n"
#~ "                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
#~ "align=\"right\" t-out=\"format_amount(object.amount_untaxed, "
#~ "object.currency_id) or ''\">10,00 $</td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "    </div>\n"
#~ "    <div style=\"margin: 0px; padding: 0px;\">\n"
#~ "        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
#~ "border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
#~ "            <tr>\n"
#~ "                <td style=\"width: 60%\"/>\n"
#~ "                <td style=\"width: 30%;\" align=\"right\"><span "
#~ "style=\"font-weight:bold;\">Imposte:</span></td>\n"
#~ "                <td style=\"width: 10%;\" align=\"right\" t-"
#~ "out=\"format_amount(object.amount_tax, object.currency_id) or ''\">0,00 "
#~ "$</td>\n"
#~ "            </tr>\n"
#~ "            <tr>\n"
#~ "                <td style=\"width: 60%\"/>\n"
#~ "                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
#~ "align=\"right\"><span style=\"font-weight:bold;\">Totale:</span></td>\n"
#~ "                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
#~ "align=\"right\" t-out=\"format_amount(object.amount_total, "
#~ "object.currency_id) or ''\">10,00 $</td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "    </div>\n"
#~ "    <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: "
#~ "0px;\">\n"
#~ "        <table width=\"100%\" style=\"color: #454748; font-size: 12px;"
#~ "\">\n"
#~ "            <tr>\n"
#~ "                <td style=\"padding-top: 10px;\">\n"
#~ "                    <span style=\"font-weight:bold;\">Fatturare a:</"
#~ "span>\n"
#~ "                    <t t-out=\"object.partner_invoice_id.street or "
#~ "''\">1201 S Figueroa St</t>\n"
#~ "                    <t t-out=\"object.partner_invoice_id.city or ''\">Los "
#~ "Angeles</t>\n"
#~ "                    <t t-out=\"object.partner_invoice_id.state_id.name or "
#~ "''\">California</t>\n"
#~ "                    <t t-out=\"object.partner_invoice_id.zip or "
#~ "''\">90015</t>\n"
#~ "                    <t t-out=\"object.partner_invoice_id.country_id.name "
#~ "or ''\">United States</t>\n"
#~ "                </td>\n"
#~ "            </tr>\n"
#~ "            <tr>\n"
#~ "                <td>\n"
#~ "                    <span style=\"font-weight:bold;\">Metodo di pagamento:"
#~ "</span>\n"
#~ "                    <t t-if=\"tx_sudo.token_id\">\n"
#~ "                        <t t-out=\"tx_sudo.token_id.display_name or ''\"/"
#~ ">\n"
#~ "                    </t>\n"
#~ "                    <t t-else=\"\">\n"
#~ "                        <t t-out=\"tx_sudo.provider_id.sudo().name or "
#~ "''\"/>\n"
#~ "                    </t>\n"
#~ "                    (<t t-out=\"format_amount(tx_sudo.amount, "
#~ "object.currency_id) or ''\">10,00 $</t>)\n"
#~ "                </td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "    </div>\n"
#~ "    <div t-if=\"object.partner_shipping_id and not object.only_services\" "
#~ "style=\"margin: 0px; padding: 0px;\">\n"
#~ "        <table width=\"100%\" style=\"color: #454748; font-size: 12px;"
#~ "\">\n"
#~ "            <tr>\n"
#~ "                <td>\n"
#~ "                    <br/>\n"
#~ "                    <span style=\"font-weight:bold;\">Spedire a:</span>\n"
#~ "                    <t t-out=\"object.partner_shipping_id.street or "
#~ "''\">1201 S Figueroa St</t>\n"
#~ "                    <t t-out=\"object.partner_shipping_id.city or "
#~ "''\">Los Angeles</t>\n"
#~ "                    <t t-out=\"object.partner_shipping_id.state_id.name "
#~ "or ''\">California</t>\n"
#~ "                    <t t-out=\"object.partner_shipping_id.zip or "
#~ "''\">90015</t>\n"
#~ "                    <t t-out=\"object.partner_shipping_id.country_id.name "
#~ "or ''\">United States</t>\n"
#~ "                </td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "        <table t-if=\"hasattr(object, 'carrier_id') and "
#~ "object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: "
#~ "12px;\">\n"
#~ "            <tr>\n"
#~ "                <td>\n"
#~ "                    <span style=\"font-weight:bold;\">Metodo di "
#~ "spedizione:</span>\n"
#~ "                    <t t-out=\"object.carrier_id.name or ''\"/>\n"
#~ "                    <t t-if=\"object.amount_delivery == 0.0\">\n"
#~ "                        (Gratis)\n"
#~ "                    </t>\n"
#~ "                    <t t-else=\"\">\n"
#~ "                        (<t t-out=\"format_amount(object.amount_delivery, "
#~ "object.currency_id) or ''\">10,00 $</t>)\n"
#~ "                    </t>\n"
#~ "                </td>\n"
#~ "            </tr>\n"
#~ "            <tr t-if=\"object.carrier_id.carrier_description\">\n"
#~ "                <td>\n"
#~ "                    <strong>Descrizione spedizione:</strong>\n"
#~ "                    <t t-out=\"object.carrier_id.carrier_description\"/>\n"
#~ "                </td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "    </div>\n"
#~ "</t>\n"
#~ "</div>"

#~ msgid " Data Fetched"
#~ msgstr "Dati prelevati"

#~ msgid "<b>Set a price</b>."
#~ msgstr "<b>Imposta un prezzo</b>."

#~ msgid "<i class=\"fa fa-comment\"/> Send message"
#~ msgstr "<i class=\"fa fa-comment\"/> Invia messaggio"

#~ msgid "<i class=\"fa fa-download\"/> Download"
#~ msgstr "<i class=\"fa fa-download\"/> Scarica"

#~ msgid ""
#~ "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
#~ "title=\"Done\"/>Done"
#~ msgstr ""
#~ "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
#~ "title=\"Completato\"/>Completato"

#~ msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
#~ msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Pagato</b>"

#~ msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
#~ msgstr "<i class=\"fa fa-fw fa-clock-o\"/> <b>In attesa di pagamento</b>"

#~ msgid ""
#~ "<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
#~ "title=\"Sales orders\"/>"
#~ msgstr ""
#~ "<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
#~ "title=\"Ordini di vendita\"/>"

#~ msgid "<i class=\"fa fa-print\"/> Print"
#~ msgstr "<i class=\"fa fa-print\"/> Stampa"

#~ msgid "<small><b class=\"text-muted\">This offer expires on</b></small>"
#~ msgstr "<small><b class=\"text-muted\">La proposta scade il</b></small>"

#~ msgid "<span>Accepted on the behalf of:</span>"
#~ msgstr "<span>Accettato per conto di:</span>"

#~ msgid ""
#~ "<span>By paying this proposal, I agree to the following terms:</span>"
#~ msgstr ""
#~ "<span>Con il pagamento della proposta, vengono accettati i seguenti "
#~ "termini:</span>"

#~ msgid ""
#~ "<span>By signing this proposal, I agree to the following terms:</span>"
#~ msgstr ""
#~ "<span>Con la firma della proposta, vengono accettati i seguenti termini:</"
#~ "span>"

#~ msgid "<span>For an amount of:</span>"
#~ msgstr "<span>Per un importo pari a:</span>"

#~ msgid "<span>With payment terms:</span>"
#~ msgstr "<span>Con termini di pagamento:</span>"

#~ msgid ""
#~ "<strong class=\"d-block mb-1\">\n"
#~ "                            Shipping Address:\n"
#~ "                        </strong>"
#~ msgstr ""
#~ "<strong class=\"d-block mb-1\">\n"
#~ "                            Indirizzo di spedizione:\n"
#~ "                        </strong>"

#~ msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
#~ msgstr "<strong class=\"d-block mb-1\">Fatture</strong>"

#~ msgid "<strong class=\"mr16\">Subtotal</strong>"
#~ msgstr "<strong class=\"mr16\">Totale parziale</strong>"

#~ msgid "<strong class=\"text-muted\">Salesperson</strong>"
#~ msgstr "<strong class=\"text-muted\">Addetto vendite</strong>"

#~ msgid "<strong>Expiration Date:</strong>"
#~ msgstr "<strong>Data di scadenza:</strong>"

#~ msgid "<strong>Expiration:</strong>"
#~ msgstr "<strong>Scadenza:</strong>"

#~ msgid ""
#~ "<strong>No suitable payment option could be found.</strong><br/>\n"
#~ "                                        If you believe that it is an "
#~ "error, please contact the website administrator."
#~ msgstr ""
#~ "<strong>Non è stata trovata un'opzione di pagamento adatta.</strong><br/"
#~ ">\n"
#~ "Se credi che si tratti di un errore, contatta l'amministratore del sito."

#~ msgid "<strong>Order Date:</strong>"
#~ msgstr "<strong>Data ordine:</strong>"

#~ msgid "<strong>Quotation Date:</strong>"
#~ msgstr "<strong>Data preventivo:</strong>"

#~ msgid "<strong>Salesperson:</strong>"
#~ msgstr "<strong>Addetto vendite:</strong>"

#~ msgid "<strong>Shipping Address:</strong>"
#~ msgstr "<strong>Indirizzo di spedizione:</strong>"

#~ msgid "<strong>This quotation has been canceled.</strong>"
#~ msgstr "<strong>Questo preventivo è stato annullato.</strong>"

#~ msgid "<strong>Your Reference:</strong>"
#~ msgstr "<strong>Riferimento:</strong>"

#~ msgid ""
#~ "A storable product is a product for which you manage stock. The Inventory "
#~ "app has to be installed.\n"
#~ "A consumable product is a product for which stock is not managed.\n"
#~ "A service is a non-material product you provide."
#~ msgstr ""
#~ "Un prodotto stoccabile è un prodotto per il quale vengono gestite le "
#~ "giacenze. Deve essere installata l'applicazione magazzino.\n"
#~ "Un prodotto di consumo è un prodotto per il quale non vengono gestite le "
#~ "giacenze.\n"
#~ "Un servizio è un prodotto fornito in modo immateriale."

#~ msgid ""
#~ "Ability to select a package type in sales orders and to force a quantity "
#~ "that is a multiple of the number of units per package."
#~ msgstr ""
#~ "Seleziona il tipo di formato negli ordini di vendita e forza la quantità "
#~ "ad essere un multiplo del numero di unità contenute nel formato"

#~ msgid "Account Number"
#~ msgstr "Numero conto"

#~ msgid "Account used for deposits"
#~ msgstr "Conto utilizzato per i versamenti"

#~ msgid "Amount of quotations to invoice"
#~ msgstr "Importo del preventivo da fatturare"

#~ msgid "Analytic Account"
#~ msgstr "Conto analitico"

#~ msgid "Attribute Value"
#~ msgstr "Valore attributo"

#~ msgid "Author"
#~ msgstr "Autore"

#~ msgid "Bank Name"
#~ msgstr "Nome banca"

#~ msgid "Blocking Message"
#~ msgstr "Messaggio di blocco"

#~ msgid "Can Edit Body"
#~ msgstr "Può modificare corpo"

#~ msgid "Category"
#~ msgstr "Categoria"

#~ msgid "Choose between electronic signatures or online payments."
#~ msgstr "Scegli tra firme elettroniche e pagamenti online."

#~ msgid "Choose how to confirm quotations"
#~ msgstr "Scegli come confermare i preventivi"

#~ msgid "Closed"
#~ msgstr "Chiuso"

#~ msgid "Compute shipping costs and ship with DHL"
#~ msgstr "Calcolo dei costi di spedizione e invio con DHL"

#~ msgid "Compute shipping costs and ship with FedEx"
#~ msgstr "Calcolo dei costi di spedizione e invio con FedEx"

#~ msgid "Compute shipping costs and ship with UPS"
#~ msgstr "Calcolo dei costi di spedizione e invio con UPS"

#~ msgid "Compute shipping costs and ship with USPS"
#~ msgstr "Calcolo dei costi di spedizione e invio con USPS"

#~ msgid "Contents"
#~ msgstr "Contenuti"

#~ msgid ""
#~ "Conversion between Units of Measure can only occur if they belong to the "
#~ "same category. The conversion will be made based on the ratios."
#~ msgstr ""
#~ "Le conversioni tra unità di misura possono avvenire solo se appartengono "
#~ "alla stessa categoria. La conversione verrà effettuata in base alle "
#~ "proporzioni."

#~ msgid "Create invoices"
#~ msgstr "Crea fatture"

#~ msgid "Credit & Debit card (via Stripe)"
#~ msgstr "Carte di credito e di debito (tramite Stripe)"

#~ msgid "Custom"
#~ msgstr "Personalizzata"

#~ msgid "Custom payment instructions"
#~ msgstr "Istruzioni di pagamento personalizzate"

#~ msgid "Customer Taxes"
#~ msgstr "Imposte cliente"

#~ msgid "Customize"
#~ msgstr "Personalizza"

#~ msgid "Customize the look of your quotations."
#~ msgstr "Personalizza l'aspetto dei preventivi."

#~ msgid "Customize your quotes and orders."
#~ msgstr "Personalizza i preventivi e gli ordini."

#~ msgid "Deposit Product"
#~ msgstr "Prodotto per versamento"

#~ msgid "Discounts, Loyalty & Gift Card"
#~ msgstr "Sconti, fedeltà e carte regalo"

#~ msgid "Done"
#~ msgstr "Completato"

#~ msgid "Down Payment Amount"
#~ msgstr "Importo anticipo"

#~ msgid "Down Payment Product"
#~ msgstr "Prodotto anticipo"

#~ msgid "Download"
#~ msgstr "Scarica"

#~ msgid "Draft Quotation"
#~ msgstr "Preventivo in bozza"

#~ msgid "Electronic signature"
#~ msgstr "Firma elettronica"

#~ msgid "Email"
#~ msgstr "E-mail"

#~ msgid "Email composition wizard"
#~ msgstr "Procedura composizione e-mail"

#~ msgid ""
#~ "Expenses and vendor bills can be re-invoiced to a customer.With this "
#~ "option, a validated expense can be re-invoice to a customer at its cost "
#~ "or sales price."
#~ msgstr ""
#~ "Le spese e le fatture fornitore possono essere rifatturate al cliente. "
#~ "Con questa opzione una spesa convalidata può essere rifatturata al suo "
#~ "costo o al prezzo di vendita."

#~ msgid "Extended Filters"
#~ msgstr "Filtri estesi"

#~ msgid "Good job, let's continue."
#~ msgstr "Bel lavoro, proseguiamo."

#~ msgid "Group By"
#~ msgstr "Raggruppa per"

#~ msgid "History"
#~ msgstr "Cronologia"

#~ msgid "If true, the packaging can be used for sales orders"
#~ msgstr "Se vero, l'imballaggio può essere usato per gli ordini di vendita"

#~ msgid "Income Account"
#~ msgstr "Conto di ricavo"

#~ msgid "Invoice Alert"
#~ msgstr "Avviso fattura"

#~ msgid "Invoice Confirmed"
#~ msgstr "Fattura confermata"

#~ msgid "Invoice Created"
#~ msgstr "Fattura creata"

#~ msgid "Invoice Email Template"
#~ msgstr "Modello e-mail per fattura"

#~ msgid "Invoicing Address:"
#~ msgstr "Indirizzo di fatturazione:"

#~ msgid "Invoicing and Shipping Address:"
#~ msgstr "Indirizzo di fatturazione e spedizione:"

#~ msgid "It is not allowed to confirm an order in the following states: %s"
#~ msgstr "Non è consentito confermare un ordine nei seguenti stati: %s"

#~ msgid "Just done"
#~ msgstr "Appena completato"

#~ msgid "Language"
#~ msgstr "Lingua"

#~ msgid "Let's send the quote."
#~ msgstr "Inviamo il preventivo."

#~ msgid "Lets keep electronic signature for now."
#~ msgstr "Per ora manteniamo la firma elettronica."

#~ msgid "Looks good. Let's continue."
#~ msgstr "Sembra ok, proseguiamo."

#~ msgid "Looks great!"
#~ msgstr "Sembra perfetto!"

#~ msgid "Mail Template"
#~ msgstr "Modello e-mail"

#~ msgid "Message"
#~ msgstr "Messaggio"

#~ msgid "Message for Sales Order Line"
#~ msgstr "Messaggio per riga ordine di vendita"

#~ msgid "Method"
#~ msgstr "Metodo"

#~ msgid "No Message"
#~ msgstr "Nessun messaggio"

#~ msgid "Not done"
#~ msgstr "Non completato"

#~ msgid "Now, we'll create a sample quote."
#~ msgstr "Adesso creiamo un preventivo campione."

#~ msgid "Number of messages which requires an action"
#~ msgstr "Numero di messaggi che richiedono un'azione"

#~ msgid "Number of quotations to invoice"
#~ msgstr "Numero di preventivi da fatturare"

#~ msgid "Number of sales to invoice"
#~ msgstr "Numero di vendite da fatturare"

#~ msgid "Open Sales app to send your first quotation in a few clicks."
#~ msgstr ""
#~ "Apri l'applicazione vendite per inviare il primo preventivo in pochi clic."

#~ msgid ""
#~ "Optional translation language (ISO code) to select when sending out an "
#~ "email. If not set, the english version will be used. This should usually "
#~ "be a placeholder expression that provides the appropriate language, e.g. "
#~ "{{ object.partner_id.lang }}."
#~ msgstr ""
#~ "Lingua di traduzione opzionale (codice ISO) da selezionare quando si "
#~ "invia un'email. Se non impostato, verrà usata la versione inglese. Di "
#~ "solito dovrebbe essere un'espressione segnaposto che fornisce la lingua "
#~ "appropriata, ad esempio {{ object.partner_id.lang }}."

#~ msgid "Order Confirmation"
#~ msgstr "Conferma ordine"

#~ msgid "Order Upsell"
#~ msgstr "Incremento vendite da ordine"

#~ msgid "Order to Invoice"
#~ msgstr "Ordine da fatturare"

#~ msgid "PDT Identity Token"
#~ msgstr "Token di identità PDT"

#~ msgid "Packaging Quantity"
#~ msgstr "Quantità Confezione"

#~ msgid "Pay with"
#~ msgstr "Paga con"

#~ msgid "Payment Instructions"
#~ msgstr "Istruzioni di pagamento"

#~ msgid "Product Attribute"
#~ msgstr "Attributo prodotto"

#~ msgid "Product Packaging"
#~ msgstr "Imballaggio prodotti"

#~ msgid "Product used for down payments"
#~ msgstr "Prodotto usato per gli anticipi"

#~ msgid "Quantity visible in configurator"
#~ msgstr "Quantità visibile nel configuratore"

#~ msgid "Quotation / Order"
#~ msgstr "Preventivo / Ordine"

#~ msgid "Quotation Layout"
#~ msgstr "Struttura preventivo"

#~ msgid "Re-Invoice Expenses"
#~ msgstr "Spese di ri-fatturazione"

#~ msgid "Recipients"
#~ msgstr "Destinatari"

#~ msgid "Reference"
#~ msgstr "Riferimento"

#~ msgid "Register Payment"
#~ msgstr "Registra pagamento"

#~ msgid "Rendering Model"
#~ msgstr "Rendering Model"

#~ msgid "Request an online payment to confirm orders"
#~ msgstr "Richiesta di pagamento online per confermare gli ordini"

#~ msgid "Request an online signature to confirm orders"
#~ msgstr "Richiesta di firma online per confermare gli ordini"

#~ msgid ""
#~ "Revenue target for the current month (untaxed total of confirmed "
#~ "invoices)."
#~ msgstr ""
#~ "Obiettivo per l'entrata del mese corrente (totale imponibile delle "
#~ "fatture confermate)."

#~ msgid "Sales Done"
#~ msgstr "Vendita completata"

#~ msgid "Sales Order Cancel"
#~ msgstr "Annullamento ordine di vendita"

#~ msgid "Sales Warnings"
#~ msgstr "Avvisi per vendite"

#~ msgid "Sales: Untaxed Total"
#~ msgstr "Vendite: totale imponibile"

#~ msgid "Sample Order Line"
#~ msgstr "Riga ordine campione"

#~ msgid "Sample Product"
#~ msgstr "Prodotto campione"

#~ msgid "Sample Quotation"
#~ msgstr "Preventivo campione"

#~ msgid ""
#~ "Selecting the \"Warning\" option will notify user with the message, "
#~ "Selecting \"Blocking Message\" will throw an exception with the message "
#~ "and block the flow. The Message has to be written in the next field."
#~ msgstr ""
#~ "Selezionando l'opzione \"Avviso\" l'utente viene notificato con un "
#~ "messaggio. Selezionando \"Messaggio di blocco\" viene inviata "
#~ "un'eccezione con il messaggio e viene bloccato il flusso. Scrivere il "
#~ "messaggio nel campo successivo."

#~ msgid "Sell and purchase products in different units of measure"
#~ msgstr "Acquisto e vendita di prodotti con unità di misura diverse"

#~ msgid "Sell products by multiple of unit # per package"
#~ msgstr "Vendita di prodotti per multipli del n. di unità per collo"

#~ msgid "Send a quotation to test the customer portal."
#~ msgstr "Invia un preventivo per provare il portale clienti."

#~ msgid "Send by Email"
#~ msgstr "Invia con e-mail"

#~ msgid "Send sample"
#~ msgstr "Invia campione"

#~ msgid "Set payments"
#~ msgstr "Imposta pagamenti"

#~ msgid "Show all records which has next action date is before today"
#~ msgstr "Mostra tutti i record con data prossima azione precedente a oggi"

#~ msgid "Stage"
#~ msgstr "Fase"

#~ msgid "Start by checking your company's data."
#~ msgstr "Inizia controllando i dati aziendali."

#~ msgid "State of the onboarding confirmation order step"
#~ msgstr "Stato della fase di configurazione conferma ordine"

#~ msgid "State of the onboarding sample quotation step"
#~ msgstr "Stato della fase di configurazione preventivo campione"

#~ msgid "State of the sale onboarding panel"
#~ msgstr "Stato del pannello di configurazione vendite"

#~ msgid "Subject"
#~ msgstr "Oggetto"

#~ msgid "Taxes used for deposits"
#~ msgstr "Imposte utilizzate per versamenti"

#~ msgid ""
#~ "Team %(team_name)s has %(sale_order_count)s active sale orders. Consider "
#~ "canceling them or archiving the team instead."
#~ msgstr ""
#~ "La squadra %(team_name)s ha %(sale_order_count)s ordini di vendita "
#~ "attivi. Considera invece di annullarli o di archiviare la squadra."

#~ msgid "Terms &amp; Conditions:"
#~ msgstr "Termini e condizioni"

#~ msgid ""
#~ "The Sales Order %s linked to the Analytic Account %s is cancelled. You "
#~ "cannot register an expense on a cancelled Sales Order."
#~ msgstr ""
#~ "L'ordine di vendita %s collegato al conto analitico %s è annullato, non è "
#~ "possibile registrare una spesa."

#~ msgid ""
#~ "The Sales Order %s linked to the Analytic Account %s is currently locked. "
#~ "You cannot register an expense on a locked Sales Order. Please create a "
#~ "new SO linked to this Analytic Account."
#~ msgstr ""
#~ "L'ordine di vendita %s collegato al conto analitico %s è attualmente "
#~ "bloccato, non è possibile registrare una spesa. Creare un nuovo OdV "
#~ "collegato al conto analitico."

#~ msgid ""
#~ "The Sales Order %s linked to the Analytic Account %s must be validated "
#~ "before registering expenses."
#~ msgstr ""
#~ "Prima di registrare le spese, l'ordine di vendita %s collegato al conto "
#~ "analitico %s deve essere validato."

#~ msgid ""
#~ "The following products cannot be restricted to the company %s because "
#~ "they have already been used in quotations or sales orders in another "
#~ "company:\n"
#~ "%s\n"
#~ "You can archive these products and recreate them with your company "
#~ "restriction instead, or leave them as shared product."
#~ msgstr ""
#~ "Impossibile limitare i seguenti prodotti all'azienda %s, sono già stati "
#~ "utilizzati in preventivi od ordini di vendita di un'altra.:\n"
#~ "%s\n"
#~ "È possibile invece archiviarli e ricrearli riservati all'azienda, oppure "
#~ "lasciarli come prodotti condivisi."

#~ msgid ""
#~ "The product used to invoice a down payment should be of type 'Service'. "
#~ "Please use another product or update this product."
#~ msgstr ""
#~ "I prodotti usati per fatturare un anticipo devono essere di tipo "
#~ "\"Servizio\". Utilizzare un altro prodotto o aggiornare quello attuale."

#~ msgid "The provided parameters are invalid."
#~ msgstr "I parametri forniti non sono validi."

#~ msgid "There are currently no orders for your account."
#~ msgstr "Al momento nell'account non sono presenti ordini."

#~ msgid ""
#~ "This product is packaged by %(pack_size).2f %(pack_name)s. You should "
#~ "sell %(quantity).2f %(unit)s."
#~ msgstr ""
#~ "Questo prodotto è in confezioni da %(pack_size).2f %(pack_name)s, la "
#~ "vendita deve essere di %(quantity).2f %(unit)s."

#~ msgid ""
#~ "This will update all unit prices based on the currently set pricelist."
#~ msgstr ""
#~ "Verranno aggiornati tutti i prezzi unitari in base all'attuale listino "
#~ "impostato."

#~ msgid ""
#~ "To speed up order confirmation, we can activate electronic signatures or "
#~ "payments."
#~ msgstr ""
#~ "Per velocizzare la conferma degli ordini possiamo attivare le firme o i "
#~ "pagamenti elettronici."

#~ msgid "Unit of Measure"
#~ msgstr "Unità di misura"

#~ msgid "Units of Measure"
#~ msgstr "Unità di misura"

#~ msgid "Units of Measure Categories"
#~ msgstr "Categorie unità di misura"

#~ msgid "UoM"
#~ msgstr "UdM"

#~ msgid "Warning for %s"
#~ msgstr "Avviso per %s"

#~ msgid "Warning on the Sales Order"
#~ msgstr "Avviso su ordine di vendita"

#~ msgid "Warning when Selling this Product"
#~ msgstr "Avviso alla vendita del prodotto"

#~ msgid "Write a company name to create one, or see suggestions."
#~ msgstr "Per creare un'azienda scrivi un nome oppure vedi i suggerimenti."

#~ msgid "You can invoice them before they are delivered."
#~ msgstr "Puoi fatturarli prima che siano consegnati."

#~ msgid ""
#~ "You can not remove an order line once the sales order is confirmed.\n"
#~ "You should rather set the quantity to 0."
#~ msgstr ""
#~ "Impossibile rimuovere una riga dopo la conferma dell'ordine di vendita.\n"
#~ "Impostare invece a 0 la quantità."