8644 lines
313 KiB
Plaintext
8644 lines
313 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * point_of_sale
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#
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# Translators:
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# Sergio Zanchetta <primes2h@gmail.com>, 2023
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# Martin Trigaux, 2024
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# Wil Odoo, 2024
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# Marianna Ciofani, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-01-29 10:44+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Marianna Ciofani, 2024\n"
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"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: it\n"
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"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_session.py:0
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#: code:addons/point_of_sale/models/pos_session.py:0
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#, python-format
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msgid " - closing"
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msgstr " - in chiusura"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_session.py:0
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#: code:addons/point_of_sale/models/pos_session.py:0
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#, python-format
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msgid " - opening"
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msgstr " - in apertura"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_order.py:0
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#: code:addons/point_of_sale/models/pos_order.py:0
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#: code:addons/point_of_sale/models/pos_order.py:0
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#, python-format
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msgid " REFUND"
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msgstr " RIMBORSO"
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#. module: point_of_sale
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#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_printer__printer_type__iot
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msgid " Use a printer connected to the IoT Box"
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msgstr " Utilizza una stampante collegata all'IoT Box"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_config.py:0
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#, python-format
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msgid "%(pos_name)s (not used)"
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msgstr "%(pos_name)s (non utilizzato)"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_session.py:0
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#, python-format
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msgid "%s POS payment of %s in %s"
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msgstr "%s Pagamento PoS di %s in %s"
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.js:0
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#, python-format
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msgid "%s customer(s) found for \"%s\"."
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msgstr "%s cliente(i) trovato(i) per \"%s\"."
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/store/pos_store.js:0
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#: code:addons/point_of_sale/static/src/app/store/pos_store.js:0
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#, python-format
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msgid "%s fiscal position(s) added to the configuration."
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msgstr "%s posizione/i di bilancio aggiunta/e alla configurazione."
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
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#, python-format
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msgid ""
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"%s has a total amount of %s, are you sure you want to delete this order?"
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msgstr ""
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"L'importo totale di %s è pari a %s, sei sicuro di voler eliminare l'ordine?"
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.js:0
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#, python-format
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msgid "%s product(s) found for \"%s\"."
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msgstr "%s prodotto(i) trovato(i) per \"%s\"."
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_order.py:0
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#, python-format
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msgid "(RESCUE FOR %(session)s)"
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msgstr "(RIPRISTINO PER %(session)s)"
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
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#, python-format
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msgid "(as of opening)"
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msgstr "(dall'apertura)"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
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msgid "(update)"
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msgstr "(aggiornamento)"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
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msgid "+ New Shop"
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msgstr "+ Nuovo negozio"
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
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#, python-format
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msgid "/pos/ticket and use the code below to request an invoice online"
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msgstr ""
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"/pos/ticket e utilizza il codice di seguito per richiedere una fattura "
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"online"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "0.00"
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msgstr "0.00"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
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msgid "00014-001-0001"
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msgstr "00014-001-0001"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "10"
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msgstr "10"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "100.00"
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msgstr "100.00"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "1000"
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msgstr "1000"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "10000"
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msgstr "10000"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "10000.00"
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msgstr "10000.00"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "123.45"
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msgstr "123.45"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_userlabel
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msgid "1234567890"
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msgstr "1234567890"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "2-03-2000 9:00 AM"
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msgstr "2-03-2000 9:00 "
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "45"
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msgstr "45"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_order__ticket_code
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msgid ""
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"5 digits alphanumeric code to be used by portal user to request an invoice"
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msgstr ""
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"Codice alfanumerico di 5 caratteri che l'utente del portale deve utilizzare "
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"per richiedere una fattura"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "5.00"
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msgstr "5.00"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "50.00"
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msgstr "50.00"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "567789"
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msgstr "567789"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "7897"
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msgstr "7897"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "95.00"
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msgstr "95.00"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "987657"
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msgstr "987657"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "99.99"
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msgstr "99.99"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.view_partner_pos_kanban
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msgid ""
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"<i class=\"fa fa-fw fa-shopping-bag\" role=\"img\" aria-label=\"Shopping "
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"cart\" title=\"Shopping cart\"/>"
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msgstr ""
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"<i class=\"fa fa-fw fa-shopping-bag\" role=\"img\" aria-label=\"Shopping "
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"cart\" title=\"Shopping cart\"/>"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
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msgid ""
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"<i class=\"fa fa-info-circle me-1\" title=\"This setting is common to all "
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"PoS.\" pos-data-toggle=\"tooltip\"/>"
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msgstr ""
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"<i class=\"fa fa-info-circle me-1\" title=\"This setting is common to all "
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"PoS.\" pos-data-toggle=\"tooltip\"/>"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
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msgid "<i class=\"fa fa-pencil\"/> Edit"
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msgstr "<i class=\"fa fa-pencil\"/> Modifica"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
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msgid "<i class=\"oi oi-fw oi-arrow-right\"/>How to manage tax-included prices"
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msgstr ""
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"<i class=\"oi oi-fw oi-arrow-right\"/>Come gestire i prodotti con prezzo al "
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"lordo delle imposte"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_order.py:0
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#, python-format
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msgid ""
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"<p>Dear %(client_name)s,<br/>Here is your electronic ticket for the "
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"%(pos_name)s. </p>"
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msgstr ""
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"<p>Gentile %(client_name)s,<br/>di seguito lo scontrino elettronico per "
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"%(pos_name)s. </p>"
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/backend/tours/point_of_sale.js:0
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#, python-format
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msgid ""
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"<p>Ready to have a look at the <b>POS Interface</b>? Let's start our first "
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"session.</p>"
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msgstr ""
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"<p>Pronto a dare un'occhiata all'<b>interfaccia POS</b>? Avviamo la nostra "
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"prima sessione.</p>"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
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msgid ""
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"<span class=\"o_form_label\">Barcodes</span>\n"
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" <i class=\"fa fa-info-circle me-1\" title=\"This setting is common to all PoS.\" pos-data-toggle=\"tooltip\"/>"
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msgstr ""
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"<span class=\"o_form_label\">Codici a barre</span>\n"
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" <i class=\"fa fa-info-circle me-1\" title=\"This setting is common to all PoS.\" pos-data-toggle=\"tooltip\"/>"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid "<span class=\"o_stat_text\">Cash Register</span>"
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msgstr "<span class=\"o_stat_text\">Registratore di cassa</span>"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid "<span class=\"o_stat_text\">Journal Items</span>"
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msgstr "<span class=\"o_stat_text\">Movimenti contabili</span>"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
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msgid "<span class=\"oe_inline\"><b>Skip Preview Screen</b></span>"
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msgstr "<span class=\"oe_inline\"><b>Saltare schermata di anteprima</b></span>"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
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msgid "<span invisible=\"is_total_cost_computed\">TBD</span>"
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msgstr "<span invisible=\"is_total_cost_computed\">TBD</span>"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>Balance</span>"
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msgstr "<span>Saldo</span>"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>Closing</span>"
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msgstr "<span>In chiusura</span>"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>Reporting</span>"
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msgstr "<span>Rendiconto</span>"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>View</span>"
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msgstr "<span>Vista</span>"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
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msgid ""
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"<strong> > Payment Terminals</strong>\n"
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" in order to install a Payment Terminal and make a fully integrated payment method."
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msgstr ""
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"<strong> > Terminali di pagamento</strong>\n"
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"per installare un terminale di pagamento e creare un metodo di pagamento completamente integrato."
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "<strong>Amount of discounts</strong>:"
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msgstr "<strong>Importo sconti</strong>:"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
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msgid "<strong>Amounting to:</strong>"
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msgstr "<strong>Pari a:</strong>"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "<strong>Config names</strong>"
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msgstr "<strong>Config nomi</strong>"
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#. module: point_of_sale
|
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "<strong>End of session note:</strong>"
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msgstr "<strong>Nota fine sessione:</strong>"
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#. module: point_of_sale
|
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid ""
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"<strong>Number of discounts</strong>:\n"
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" <strong>Number of discounts</strong>:"
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msgstr ""
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"<strong>Numero di sconti</strong>:\n"
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" <strong>Numero di sconti</strong>:"
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#. module: point_of_sale
|
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "<strong>Opening of session note:</strong>"
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msgstr "<strong>Nota sessione di apertura:</strong>"
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#. module: point_of_sale
|
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_invoice_document
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msgid "<strong>Source Invoice:</strong>"
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msgstr "<strong>Fattura originale:</strong>"
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#. module: point_of_sale
|
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
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msgid "<strong>Total</strong>"
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msgstr "<strong>Totale</strong>"
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||
|
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#. module: point_of_sale
|
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#. odoo-javascript
|
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#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
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#, python-format
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msgid "? Clicking \"Confirm\" will validate the payment."
|
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msgstr "? Un clic su \"Conferma\" convaliderà il pagamento."
|
||
|
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#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.js:0
|
||
#, python-format
|
||
msgid "A Customer Name Is Required"
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msgstr "È obbligatorio un nome cliente"
|
||
|
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#. module: point_of_sale
|
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#: model:ir.model.fields,help:point_of_sale.field_pos_config__uuid
|
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msgid ""
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"A globally unique identifier for this pos configuration, used to prevent "
|
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"conflicts in client-generated data."
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msgstr ""
|
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"Un identificatore univoco globale per questa configurazione del POS, usato "
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"per evitare conflitti nei dati generati dal client."
|
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|
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#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__login_number
|
||
msgid ""
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||
"A sequence number that is incremented each time a user resumes the pos "
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"session"
|
||
msgstr ""
|
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"Un numero di sequenza incrementato dopo ogni riavvio della sessione POS da "
|
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"parte di un utente"
|
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|
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#. module: point_of_sale
|
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#: model:ir.model.fields,help:point_of_sale.field_pos_session__sequence_number
|
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msgid "A sequence number that is incremented with each order"
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msgstr "Un numero di sequenza incrementato dopo ciascun ordine"
|
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|
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#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_session
|
||
msgid ""
|
||
"A session is a period of time, usually one day, during which you sell "
|
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"through the Point of Sale."
|
||
msgstr ""
|
||
"Una sessione è un periodo di tempo, di solito un giorno,\n"
|
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"durante il quale viene utilizzato il punto vendita."
|
||
|
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#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"A session is currently opened for this PoS. Some settings can only be "
|
||
"changed after the session is closed."
|
||
msgstr ""
|
||
"Una sessione del POS è attualmente aperta. Alcune impostazioni possono "
|
||
"essere cambiate solo dopo la chiusura della sessione."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__sequence_number
|
||
msgid "A session-unique sequence number for the order"
|
||
msgstr "Un numero di sequenza per l'ordine, univoco nella sessione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__receipt_footer
|
||
msgid "A short text that will be inserted as a footer in the printed receipt."
|
||
msgstr ""
|
||
"Un breve testo che verrà inserito come piè di pagina nella ricevuta "
|
||
"stampata."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__receipt_header
|
||
msgid "A short text that will be inserted as a header in the printed receipt."
|
||
msgstr ""
|
||
"Un breve testo che verrà inserito nell'intestazione della ricevuta stampata."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product__detailed_type
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template__detailed_type
|
||
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. È necessario installare l'app 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."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"A valid product already exists for Point of Sale. Therefore, demonstration "
|
||
"products cannot be loaded."
|
||
msgstr ""
|
||
"Un prodotto valido esiste già per Punto Vendita. I prodotti dimostrativi non"
|
||
" possono essere caricati."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_bill_tree
|
||
msgid "ALL POS"
|
||
msgstr "TUTTI I POS"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/cash_move_popup/cash_move_receipt/cash_move_receipt.xml:0
|
||
#, python-format
|
||
msgid "AMOUNT"
|
||
msgstr "IMPORTO"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept customer tips or convert their change to a tip"
|
||
msgstr "Consente le mance dai clienti o converte i resti in mancia"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept payments with a PayTM payment terminal"
|
||
msgstr "Accetta pagamento con un terminale PayTM"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept payments with a Six payment terminal"
|
||
msgstr "Accetta pagamenti con un terminale Six"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept payments with a Stripe payment terminal"
|
||
msgstr "Accetta pagamenti con terminale Stripe"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept payments with a Vantiv payment terminal"
|
||
msgstr "Accetta pagamenti con un terminale Vantiv"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept payments with an Adyen payment terminal"
|
||
msgstr "Accetta pagamenti con un terminale Adyen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__access_warning
|
||
msgid "Access warning"
|
||
msgstr "Avviso di accesso"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
msgid "Account"
|
||
msgstr "Conto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_cash_rounding
|
||
msgid "Account Cash Rounding"
|
||
msgstr "Arrotondamento di cassa del conto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_chart_template
|
||
msgid "Account Chart Template"
|
||
msgstr "Modello piano dei conti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__account_move_id
|
||
msgid "Account Move"
|
||
msgstr "Movimento contabile"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__bank_payment_ids
|
||
msgid "Account payments representing aggregated and bank split payments."
|
||
msgstr ""
|
||
"Pagamenti in conto che rappresentano pagamenti aggregati e split bancari."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Accounting"
|
||
msgstr "Contabilità"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__invoice_journal_id
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_invoice_journal_id
|
||
msgid "Accounting journal used to create invoices."
|
||
msgstr "Registri contabili usati per generare fatture."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__journal_id
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__sale_journal
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_journal_id
|
||
msgid ""
|
||
"Accounting journal used to post POS session journal entries and POS invoice "
|
||
"payments."
|
||
msgstr ""
|
||
"Registri contabili utilizzati per inserire le voci del registro della "
|
||
"sessione POS e i pagamenti delle fatture del POS."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_needaction
|
||
msgid "Action Needed"
|
||
msgstr "Azione richiesta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__active
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__active
|
||
msgid "Active"
|
||
msgstr "Attivo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_ids
|
||
msgid "Activities"
|
||
msgstr "Attività"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_exception_decoration
|
||
msgid "Activity Exception Decoration"
|
||
msgstr "Decorazione eccezione attività"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_state
|
||
msgid "Activity State"
|
||
msgstr "Stato attività"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_type_icon
|
||
msgid "Activity Type Icon"
|
||
msgstr "Icona tipo di attività"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/product_configurator_popup/product_configurator_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/store/product_configurator_popup/product_configurator_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/store/select_lot_popup/select_lot_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/input_popups/textarea_popup.js:0
|
||
#, python-format
|
||
msgid "Add"
|
||
msgstr "Aggiungi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/customer_note_button/customer_note_button.js:0
|
||
#, python-format
|
||
msgid "Add Customer Note"
|
||
msgstr "Aggiungere nota cliente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Add Tip"
|
||
msgstr "Aggiunta mancia"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_company__point_of_sale_ticket_unique_code
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__point_of_sale_ticket_unique_code
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Add a 5-digit code on the receipt to allow the user to request the invoice "
|
||
"for an order on the portal."
|
||
msgstr ""
|
||
"Aggiungi un codice a 5 catteri sullo scontrino per permettere all'utente di "
|
||
"richiedere la fattura per un ordine sul portale."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_company__point_of_sale_use_ticket_qr_code
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__point_of_sale_use_ticket_qr_code
|
||
msgid ""
|
||
"Add a QR code on the ticket, which the user can scan to request the invoice "
|
||
"linked to its order."
|
||
msgstr ""
|
||
"Aggiungi un codice QR allo scontrino per permettere all'utente di "
|
||
"scansionarlo e richiedere la fattura relativa all'ordine effettuato."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#, python-format
|
||
msgid "Add a closing note..."
|
||
msgstr "Aggiungi una nota di chiusura..."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Add a custom message to header and footer"
|
||
msgstr ""
|
||
"Aggiunta di un messaggio personalizzato all'intestazione e al piè di pagina"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#, python-format
|
||
msgid "Add a customer"
|
||
msgstr "Aggiungi cliente"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_payment_method_form
|
||
msgid "Add a new payment method"
|
||
msgstr "Aggiungi un nuovo metodo di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_printer_form
|
||
msgid "Add a new restaurant order printer"
|
||
msgstr "Aggiunge una nuova stampante ordine del ristorante"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/input_popups/textarea_popup.xml:0
|
||
#, python-format
|
||
msgid "Add a note..."
|
||
msgstr "Aggiungi nota..."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/cash_opening_popup/cash_opening_popup.xml:0
|
||
#, python-format
|
||
msgid "Add an opening note..."
|
||
msgstr "Aggiungi una nota di apertura..."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/combo_configurator_popup/combo_configurator_popup.xml:0
|
||
#, python-format
|
||
msgid "Add to order"
|
||
msgstr "Aggiungi all'ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Additional required information:"
|
||
msgstr "Informazioni aggiuntive richieste:"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Additional required invoicing information:"
|
||
msgstr "Informazioni aggiuntive sulla fatturazione richieste:"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Additional required user information:"
|
||
msgstr "Informazioni aggiuntive sull'utente richieste:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#, python-format
|
||
msgid "Address"
|
||
msgstr "Indirizzo"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Adds a button to set a global discount"
|
||
msgstr "Aggiungi un pulsante per la configurazione di sconti globali"
|
||
|
||
#. module: point_of_sale
|
||
#: model:res.groups,name:point_of_sale.group_pos_manager
|
||
msgid "Administrator"
|
||
msgstr "Amministratore"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__cash_control
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_cash_control
|
||
msgid "Advanced Cash Control"
|
||
msgstr "Controllo di cassa avanzato"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Adyen"
|
||
msgstr "Adyen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_adyen
|
||
msgid "Adyen Payment Terminal"
|
||
msgstr "Terminale di pagamento Adyen"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#, python-format
|
||
msgid "All active orders"
|
||
msgstr "Tutti gli ordini attivi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"All available pricelists must be in the same currency as the company or as "
|
||
"the Sales Journal set on this point of sale if you use the Accounting "
|
||
"application."
|
||
msgstr ""
|
||
"Tutti i listini prezzi devono avere la stessa valuta dell'azienda oppure, se"
|
||
" viene utilizzata l'applicazione «Contabilità», del registro vendite "
|
||
"impostato nel punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"All payment methods must be in the same currency as the Sales Journal or the"
|
||
" company currency if that is not set."
|
||
msgstr ""
|
||
"Tutti i metodi di pagamento devono avere la stessa valuta del registro "
|
||
"vendite oppure, se non impostato, dell'azienda."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
|
||
msgid "All sales lines"
|
||
msgstr "Tutte le righe di vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Allow Ship Later"
|
||
msgstr "Spedisci in seguito"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Allow cashiers to set a discount per line"
|
||
msgstr "Permetti ai cassieri di configurare sconti per riga"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Allow to access each other's active orders"
|
||
msgstr "Permetti di accedere agli ordini attivi dell'altro"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Allow to log and switch between selected Employees"
|
||
msgstr "Permette di registrare e passare da un dipendente all'altro"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Allowed"
|
||
msgstr "Autorizzato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__is_total_cost_computed
|
||
msgid ""
|
||
"Allows to know if all the total cost of the order lines have already been "
|
||
"computed"
|
||
msgstr ""
|
||
"Permette di sapere se tutti i costi totali delle linee d'ordine sono già "
|
||
"stati calcolati"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_line__is_total_cost_computed
|
||
msgid "Allows to know if the total cost has already been computed or not"
|
||
msgstr "Permette di sapere se il costo totale è già stato calcolato o no"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__amount
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__amount
|
||
msgid "Amount"
|
||
msgstr "Importo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__amount_authorized_diff
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_amount_authorized_diff
|
||
msgid "Amount Authorized Difference"
|
||
msgstr "Differenza di importo autorizzata"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__amount_to_balance
|
||
msgid "Amount to balance"
|
||
msgstr "Importo da bilanciare"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree
|
||
msgid "Amount total"
|
||
msgstr "Totale importo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"An error has occurred when trying to close the session.\n"
|
||
"You will be redirected to the back-end to manually close the session."
|
||
msgstr ""
|
||
"Si è verificato un errore durante il tentativo di chiudere la sessione.\n"
|
||
"Sarai reindirizzato al back-end per chiudere manualmente la sessione."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"An error occurred when loading product prices. Make sure all pricelists are "
|
||
"available in the POS."
|
||
msgstr ""
|
||
"Rilevato un errore durante il caricamento dei prezzi prodotto. Verificare "
|
||
"che nel POS siano disponibili tutti i listini."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__name
|
||
msgid "An internal identification of the point of sale."
|
||
msgstr "Un identificatore interno del punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_printer__name
|
||
msgid "An internal identification of the printer"
|
||
msgstr "Un identificativo interno per la stampante"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "Another session is already opened for this point of sale."
|
||
msgstr "Esiste un'altra sessione aperta per questo punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_search
|
||
msgid "Archived"
|
||
msgstr "In archivio"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Are you sure that the customer wants to pay"
|
||
msgstr "Il cliente vuole veramente pagare"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_config__picking_policy__direct
|
||
msgid "As soon as possible"
|
||
msgstr "Prima possibile"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__res_company__point_of_sale_update_stock_quantities__closing
|
||
msgid "At the session closing (faster)"
|
||
msgstr "Alla chiusura della sessione (più veloce)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_company__point_of_sale_update_stock_quantities
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__update_stock_quantities
|
||
msgid ""
|
||
"At the session closing: A picking is created for the entire session when it's closed\n"
|
||
" In real time: Each order sent to the server create its own picking"
|
||
msgstr ""
|
||
"Alla chiusura della sessione: quando viene chiusa, viene creato un prelievo per l'intera sessione\n"
|
||
"In tempo reale: viene creato un prelievo per ciascun ordine inviato al server"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "Numero allegati"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_menu_products_attribute_action
|
||
#, python-format
|
||
msgid "Attributes"
|
||
msgstr "Attributi"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Authorized Difference"
|
||
msgstr "Differenza autorizzata"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__auto_validate_terminal_payment
|
||
msgid "Auto Validate Terminal Payment"
|
||
msgstr "Convalida automatica pagamento tramite terminale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__rescue
|
||
msgid "Auto-generated session for orphan orders, ignored in constraints"
|
||
msgstr "Sessione auto-generata per ordini orfani, ignorata nelle restrizioni"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_print_auto
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_print_auto
|
||
msgid "Automatic Receipt Printing"
|
||
msgstr "Stampa automatica della ricevuta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_cashdrawer
|
||
msgid "Automatically open the cashdrawer."
|
||
msgstr "Apre automaticamente la cassa contanti."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Automatically validate order"
|
||
msgstr "Convalida ordine automaticamente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_auto_validate_terminal_payment
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__auto_validate_terminal_payment
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_auto_validate_terminal_payment
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Automatically validates orders paid with a payment terminal."
|
||
msgstr ""
|
||
"Convalida automaticamente gli ordini pagati tramite terminale di pagamento."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Available"
|
||
msgstr "Disponibile"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_available_categ_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_available_categ_ids
|
||
msgid "Available PoS Product Categories"
|
||
msgstr "Categorie prodotto POS disponibili"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__available_pricelist_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_available_pricelist_ids
|
||
msgid "Available Pricelists"
|
||
msgstr "Listini prezzi disponibili"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__available_in_pos
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__available_in_pos
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_search_view_pos
|
||
msgid "Available in POS"
|
||
msgstr "Disponibile nel POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__average_price
|
||
msgid "Average Price"
|
||
msgstr "Prezzo medio"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/back_button/back_button.xml:0
|
||
#, python-format
|
||
msgid "BACK"
|
||
msgstr "INDIETRO"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/reprint_receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/scale_screen/scale_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "Back"
|
||
msgstr "Indietro"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/navbar.xml:0
|
||
#, python-format
|
||
msgid "Backend"
|
||
msgstr "Backend"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_customer_facing_display_background_image_1920
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_customer_facing_display_background_image_1920
|
||
msgid "Background Image"
|
||
msgstr "Immagine di sfondo"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_userlabel
|
||
msgid "Badge ID"
|
||
msgstr "Badge ID"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#, python-format
|
||
msgid "Balance"
|
||
msgstr "Saldo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_payment_method__type__bank
|
||
#, python-format
|
||
msgid "Bank"
|
||
msgstr "Banca"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__bank_payment_ids
|
||
msgid "Bank Payments"
|
||
msgstr "Pagamenti bancari"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Riga estratto conto bancario"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Barcode Nomenclature"
|
||
msgstr "Nomenclatura codice a barre"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_barcode_rule
|
||
msgid "Barcode Rule"
|
||
msgstr "Regola codice"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Barcode Scanner"
|
||
msgstr "Lettore di codici"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Barcode Scanner/Card Reader"
|
||
msgstr "Lettore codice a barre/carta"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Base Amount"
|
||
msgstr "Importo imponibile"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_register_difference
|
||
msgid "Before Closing Difference"
|
||
msgstr "Differenza prima della chiusura"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Billing address:"
|
||
msgstr "Indirizzo di fatturazione:"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_bill_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_bill_tree
|
||
msgid "Bills"
|
||
msgstr "Fatture"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Bills & Receipts"
|
||
msgstr "Fatture e ricevute"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift "
|
||
"Card, Loyalty. Specific conditions can be set (products, customers, minimum "
|
||
"purchase amount, period). Rewards can be discounts (% or amount) or free "
|
||
"products."
|
||
msgstr ""
|
||
"Incrementa le vendite con vari tipi di programmi: buoni sconto, promozioni, "
|
||
"carte regalo e fedeltà. È possibile impostate condizioni specifiche "
|
||
"(prodotti, clienti, importo minimo di acquisto, periodo). Le ricompense "
|
||
"possono essere sconti (% o importo) oppure prodotti gratuiti."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Buffer:"
|
||
msgstr "Buffer:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_print_via_proxy
|
||
msgid "Bypass browser printing and prints via the hardware proxy."
|
||
msgstr "Ignora la stampa da browser e stampa usando il proxy hardware."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/order_change_receipt_template.xml:0
|
||
#, python-format
|
||
msgid "CANCELLED"
|
||
msgstr "ANNULLATO"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/cash_move_popup/cash_move_receipt/cash_move_receipt.xml:0
|
||
#, python-format
|
||
msgid "CASH"
|
||
msgstr "CONTANTI"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "CHANGE"
|
||
msgstr "RESTO"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/pos_store.js:0
|
||
#, python-format
|
||
msgid "Can't change customer"
|
||
msgstr "Cliente non può essere cambiato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/barcode/error_popup/barcode_error_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/error_traceback_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/store/product_configurator_popup/product_configurator_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/store/product_configurator_popup/product_configurator_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/store/select_lot_popup/select_lot_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/confirm_popup/confirm_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/input_popups/selection_popup.js:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_form_pos_close_session_wizard
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_daily_sales_reports_wizard
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
||
#, python-format
|
||
msgid "Cancel"
|
||
msgstr "Annulla"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Cancel Payment Request"
|
||
msgstr "Annulla richiesta di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__state__cancel
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__report_pos_order__state__cancel
|
||
msgid "Cancelled"
|
||
msgstr "Annullato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
#, python-format
|
||
msgid "Cannot modify a tip"
|
||
msgstr "Non è possibile modificare una mancia"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Cannot return change without a cash payment method"
|
||
msgstr "Impossibile dare il resto senza un metodo di pagamento in contanti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__cardholder_name
|
||
#, python-format
|
||
msgid "Cardholder Name"
|
||
msgstr "Titolare della carta"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__is_cash_count
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_payment_method__type__cash
|
||
#: model:pos.payment.method,name:point_of_sale.payment_method
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#, python-format
|
||
msgid "Cash"
|
||
msgstr "Cassa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid "Cash %s"
|
||
msgstr "Contanti %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/cash_move_popup/cash_move_popup.xml:0
|
||
#, python-format
|
||
msgid "Cash In"
|
||
msgstr "Entrate di cassa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/navbar.xml:0
|
||
#, python-format
|
||
msgid "Cash In/Out"
|
||
msgstr "Entrate/uscite di cassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_journal_id
|
||
msgid "Cash Journal"
|
||
msgstr "Registro cassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__statement_line_ids
|
||
msgid "Cash Lines"
|
||
msgstr "Righe contanti"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Cash Move 1"
|
||
msgstr "Movimento di cassa 1"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/report_sale_details.py:0
|
||
#, python-format
|
||
msgid "Cash Opening"
|
||
msgstr "Apertura di cassa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/cash_move_popup/cash_move_popup.xml:0
|
||
#, python-format
|
||
msgid "Cash Out"
|
||
msgstr "Cash-Out"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__cash_rounding
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Cash Rounding"
|
||
msgstr "Arrotondamento di cassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_cash_rounding
|
||
msgid "Cash Rounding (PoS)"
|
||
msgstr "Arrotondamento pagamenti in contanti (POS)"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Cash Roundings"
|
||
msgstr "Arrotondamenti di cassa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.js:0
|
||
#, python-format
|
||
msgid "Cash control - closing"
|
||
msgstr "Controllo di cassa - chiusura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/cash_opening_popup/cash_opening_popup.js:0
|
||
#, python-format
|
||
msgid "Cash control - opening"
|
||
msgstr "Controllo di cassa - apertura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "Cash difference observed during the counting (Loss)"
|
||
msgstr "Differenza di cassa rilevata durante il conteggio (perdite)"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "Cash difference observed during the counting (Profit)"
|
||
msgstr "Differenza di cassa rilevata durante il conteggio (utili)"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/navbar.js:0
|
||
#, python-format
|
||
msgid "Cash in / out"
|
||
msgstr "Entrate/uscite di cassa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/cash_move_popup/cash_move_popup.js:0
|
||
#, python-format
|
||
msgid "Cash in/out of %s is ignored."
|
||
msgstr "Le entrate/uscite di cassa di %s vengono ignorate."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "Cash register"
|
||
msgstr "Registratore di cassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__rounding_method
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_rounding_method
|
||
msgid "Cash rounding"
|
||
msgstr "Arrotondamento di cassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_cashdrawer
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_cashdrawer
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Cashdrawer"
|
||
msgstr "Cassa contanti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__barcode_rule__type__cashier
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree
|
||
#, python-format
|
||
msgid "Cashier"
|
||
msgstr "Cassiere"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.product_pos_category_action
|
||
msgid ""
|
||
"Categories are used to browse your products through the\n"
|
||
" touchscreen interface."
|
||
msgstr ""
|
||
"Le categorie sono usate per esplorare i prodotti attraverso\n"
|
||
" l'interfaccia touchscreen."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/generic_components/category_selector/category_selector.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_category_kanban
|
||
#, python-format
|
||
msgid "Category"
|
||
msgstr "Categoria"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__name
|
||
msgid "Category Name"
|
||
msgstr "Nome categoria"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product__pos_categ_ids
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template__pos_categ_ids
|
||
msgid "Category used in the Point of Sale."
|
||
msgstr "Categoria usata nel punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pos_category_chairs
|
||
msgid "Chairs"
|
||
msgstr "Sedie"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_status/payment_status.xml:0
|
||
#, python-format
|
||
msgid "Change"
|
||
msgstr "Resto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Change Tip"
|
||
msgstr "Modifica mancia"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#, python-format
|
||
msgid "Change:"
|
||
msgstr "Resto:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product__to_weight
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template__to_weight
|
||
msgid ""
|
||
"Check if the product should be weighted using the hardware scale "
|
||
"integration."
|
||
msgstr ""
|
||
"Selezionare se il prodotto deve essere pesato con la bilancia integrata."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product__available_in_pos
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template__available_in_pos
|
||
msgid "Check if you want this product to appear in the Point of Sale."
|
||
msgstr ""
|
||
"Selezionare per mostrare questo prodotto all'interno del punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_uom_category__is_pos_groupable
|
||
#: model:ir.model.fields,help:point_of_sale.field_uom_uom__is_pos_groupable
|
||
msgid ""
|
||
"Check if you want to group products of this category in point of sale orders"
|
||
msgstr ""
|
||
"Selezionare per raggruppare i prodotti di questa categoria negli ordini del "
|
||
"punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__cash_control
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_cash_control
|
||
msgid "Check the amount of the cashbox at opening and closing."
|
||
msgstr "Controlla l'ammontare di cassa in apertura e in chiusura."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/hooks.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Check the internet connection then try to sync again by clicking on the red "
|
||
"wifi button (upper right of the screen)."
|
||
msgstr ""
|
||
"Controllare la connessione internet e provare a sincronizzare di nuovo "
|
||
"premendo il pulsante Wi-Fi rosso (in alto a destra nello schermo)."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__child_id
|
||
msgid "Children Categories"
|
||
msgstr "Categorie figlie"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Choose a specific fiscal position at the order depending on the kind of "
|
||
"customer (tax exempt, onsite vs. takeaway, etc.)."
|
||
msgstr ""
|
||
"Scegliere un posizione fiscale specifica per l'ordine a seconda del tipo di "
|
||
"cliente (esentasse, in loco vs da asporto ecc.)."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Click here to close the session"
|
||
msgstr "Clicca qui per chiudere la sessione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__barcode_rule__type__client
|
||
msgid "Client"
|
||
msgstr "Cliente"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Close"
|
||
msgstr "Chiudi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/navbar.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_form_pos_close_session_wizard
|
||
#, python-format
|
||
msgid "Close Session"
|
||
msgstr "Chiudi sessione"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Close Session & Post Entries"
|
||
msgstr "Chiudi la sessione e pubblica le voci"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_close_session_wizard
|
||
msgid "Close Session Wizard"
|
||
msgstr "Chiudere la sessione guidata"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_session__state__closed
|
||
msgid "Closed & Posted"
|
||
msgstr "Chiuso e registrato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_session__state__closing_control
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Closing Control"
|
||
msgstr "Controllo chiusura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__stop_at
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Closing Date"
|
||
msgstr "Data chiusura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__closing_notes
|
||
msgid "Closing Notes"
|
||
msgstr "Note di chiusura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#, python-format
|
||
msgid "Closing Session"
|
||
msgstr "Sessione di chiusura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "Closing difference in %s (%s)"
|
||
msgstr "Differenza in chiusura di %s (%s)"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#, python-format
|
||
msgid "Closing note"
|
||
msgstr "Nota di chiusura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.js:0
|
||
#, python-format
|
||
msgid "Closing session error"
|
||
msgstr "Errore sessione di chiusura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__value
|
||
msgid "Coin/Bill Value"
|
||
msgstr "Valore moneta/banconota"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/money_details_popup/money_details_popup.xml:0
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_bill
|
||
#: model:ir.model,name:point_of_sale.model_pos_bill
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__default_bill_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_default_bill_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_bill
|
||
#, python-format
|
||
msgid "Coins/Bills"
|
||
msgstr "Monete/banconote"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__combo_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__combo_ids
|
||
msgid "Combinations"
|
||
msgstr "Combinazioni"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "Combine %s POS payments from %s"
|
||
msgstr "Combina %s Pagamenti PoS da %s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo_line__combo_id
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__product_template__detailed_type__combo
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__product_template__type__combo
|
||
msgid "Combo"
|
||
msgstr "Combo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_combo
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
msgid "Combo Choices"
|
||
msgstr "Scelte combo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__combo_line_ids
|
||
msgid "Combo Lines"
|
||
msgstr "Righe combo"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_combo_form
|
||
msgid "Combo Name"
|
||
msgstr "Nome combo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__combo_parent_id
|
||
msgid "Combo Parent"
|
||
msgstr "Combo principale"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_combo_form
|
||
msgid "Combos"
|
||
msgstr "Combo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Aziende"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__company_id
|
||
msgid "Company"
|
||
msgstr "Azienda"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__company_has_template
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_company_has_template
|
||
msgid "Company has chart of accounts"
|
||
msgstr "L'azienda ha un piano dei conti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/combo_configurator_popup/combo_configurator_popup.xml:0
|
||
#, python-format
|
||
msgid "Complete the selection to proceed"
|
||
msgstr "Completa la selezione per procedere"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "Impostazioni di configurazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
|
||
msgid "Configuration"
|
||
msgstr "Configurazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
msgid "Configurations > Settings"
|
||
msgstr "Configurazioni > Impostazioni"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_config_kanban
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_config_tree
|
||
msgid "Configure at least one Point of Sale."
|
||
msgstr "Configura almeno un punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/cash_move_popup/cash_move_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/date_picker_popup/date_picker_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/input_popups/number_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/input_popups/text_input_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/money_details_popup/money_details_popup.xml:0
|
||
#, python-format
|
||
msgid "Confirm"
|
||
msgstr "Conferma"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/confirm_popup/confirm_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/input_popups/number_popup.js:0
|
||
#, python-format
|
||
msgid "Confirm?"
|
||
msgstr "Confermi?"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Connect device to your PoS without an IoT Box"
|
||
msgstr "Connetti il dispositivo al POS senza bisogno di una box IoT"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__other_devices
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_other_devices
|
||
msgid "Connect devices to your PoS without an IoT Box."
|
||
msgstr "Connette i dispositivi al POS senza un box IoT."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Connect devices using an IoT Box"
|
||
msgstr "Connette dispositivi usando un box IoT"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Connected Devices"
|
||
msgstr "Dispositivi connessi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/customer_facing_display_button/customer_facing_display_button.js:0
|
||
#, python-format
|
||
msgid "Connected, Not Owned"
|
||
msgstr "Connesso, non proprietario"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/proxy_status/proxy_status.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/proxy_status/proxy_status.xml:0
|
||
#, python-format
|
||
msgid "Connecting to Proxy"
|
||
msgstr "Connessione al proxy"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Connection error"
|
||
msgstr "Errore di connessione"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/printer/base_printer.js:0
|
||
#, python-format
|
||
msgid "Connection to IoT Box failed"
|
||
msgstr "Connessione al box IoT non riuscita"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/printer/base_printer.js:0
|
||
#, python-format
|
||
msgid "Connection to the printer failed"
|
||
msgstr "Connessione alla stampante non riuscita"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#: model:ir.model,name:point_of_sale.model_res_partner
|
||
#, python-format
|
||
msgid "Contact"
|
||
msgstr "Contatto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#, python-format
|
||
msgid "Continue"
|
||
msgstr "Continua"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Continue Selling"
|
||
msgstr "Continua a vendere"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/offline_error_popup.js:0
|
||
#, python-format
|
||
msgid "Continue with limited functionalities"
|
||
msgstr "Continua con funzionalità limitate"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__currency_rate
|
||
msgid "Conversion Rate"
|
||
msgstr "Tasso di cambio"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment__currency_rate
|
||
msgid "Conversion rate from company currency to order currency."
|
||
msgstr "Tasso di conversione tra valuta aziendale e valuta dell'ordine."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#, python-format
|
||
msgid "Cost:"
|
||
msgstr "Costo:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#, python-format
|
||
msgid "Counted"
|
||
msgstr "Calcolati"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.xml:0
|
||
#, python-format
|
||
msgid "Country"
|
||
msgstr "Nazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__country_code
|
||
msgid "Country Code"
|
||
msgstr "Codice nazione"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#, python-format
|
||
msgid "Create"
|
||
msgstr "Crea"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_sale_graph
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_report_pos_order_all
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_report_pos_order_all_filtered
|
||
msgid "Create a new POS order"
|
||
msgstr "Crea un nuovo ordine POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_config_kanban
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_config_tree
|
||
msgid "Create a new PoS"
|
||
msgstr "Crea un nuovo POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.product_product_action
|
||
msgid "Create a new product variant"
|
||
msgstr "Crea una nuova variante di prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo_line__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__create_uid
|
||
msgid "Created by"
|
||
msgstr "Creata da"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo_line__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__create_date
|
||
msgid "Created on"
|
||
msgstr "Data creazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__currency_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__currency_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__currency_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__currency_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__currency_id
|
||
msgid "Currency"
|
||
msgstr "Valuta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__currency_rate
|
||
msgid "Currency Rate"
|
||
msgstr "Tasso di cambio"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__current_session_id
|
||
msgid "Current Session"
|
||
msgstr "Sessione corrente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__current_user_id
|
||
msgid "Current Session Responsible"
|
||
msgstr "Responsabile sessione corrente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__current_session_state
|
||
msgid "Current Session State"
|
||
msgstr "Stato attuale della sessione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.attribute.value,name:point_of_sale.fabric_attribute_custom
|
||
msgid "Custom"
|
||
msgstr "Personalizzata"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__is_header_or_footer
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_is_header_or_footer
|
||
msgid "Custom Header & Footer"
|
||
msgstr "Personalizzazione intestazione e piè di pagina"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__custom_attribute_value_ids
|
||
msgid "Custom Values"
|
||
msgstr "Valori predefiniti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/action_pad/action_pad.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/action_pad/action_pad.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/action_pad/action_pad.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/customer_button/customer_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/customer_button/customer_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/customer_button/customer_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__partner_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__partner_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__partner_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#, python-format
|
||
msgid "Customer"
|
||
msgstr "Cliente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_payment_method__type__pay_later
|
||
#, python-format
|
||
msgid "Customer Account"
|
||
msgstr "Account cliente"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Customer Display"
|
||
msgstr "Schermo cliente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_customer_facing_display_via_proxy
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_customer_facing_display_via_proxy
|
||
msgid "Customer Facing Display"
|
||
msgstr "Schermo lato cliente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "Customer Invoice"
|
||
msgstr "Fattura cliente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/generic_components/orderline/orderline.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/generic_components/orderline/orderline.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/customer_note_button/customer_note_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__customer_note
|
||
#, python-format
|
||
msgid "Customer Note"
|
||
msgstr "Nota cliente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__access_url
|
||
msgid "Customer Portal URL"
|
||
msgstr "URL del portale clienti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Customer Required"
|
||
msgstr "Cliente richiesto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/customer_facing_display_button/customer_facing_display_button.xml:0
|
||
#, python-format
|
||
msgid "Customer Screen"
|
||
msgstr "Schermo cliente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/customer_facing_display_button/customer_facing_display_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/customer_facing_display_button/customer_facing_display_button.xml:0
|
||
#, python-format
|
||
msgid "Customer Screen Connected"
|
||
msgstr "Schermo cliente collegato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/customer_facing_display_button/customer_facing_display_button.js:0
|
||
#, python-format
|
||
msgid "Customer Screen Unsupported. Please upgrade the IoT Box"
|
||
msgstr "Schermo cliente non supportato. Aggiorna il box IoT"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#: code:addons/point_of_sale/wizard/pos_payment.py:0
|
||
#, python-format
|
||
msgid "Customer is required for %s payment method."
|
||
msgstr "Il cliente è richiesto per il metodo di pagamento %s."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
#, python-format
|
||
msgid "Customer tips, cannot be modified directly"
|
||
msgstr "Le mance del cliente non possono essere modificate direttamente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_customer
|
||
msgid "Customers"
|
||
msgstr "Clienti"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "DEMO_PRODUCT_NAME"
|
||
msgstr "DEMO_PRODUCT_NAME"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "DEMO_REF"
|
||
msgstr "DEMO_REF"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
|
||
#, python-format
|
||
msgid "DETAILS"
|
||
msgstr "DETTAGLI"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#, python-format
|
||
msgid "Daily Sale"
|
||
msgstr "Vendita giornaliera"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Daily Sales Report"
|
||
msgstr "Resoconto vendite giornaliere"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_session_filtered
|
||
msgid "Daily sessions hold sales from your Point of Sale."
|
||
msgstr "Le sessioni giornaliere mantengono le vendite dal punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_dashboard
|
||
msgid "Dashboard"
|
||
msgstr "Bacheca"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__date_order
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__payment_date
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
|
||
#, python-format
|
||
msgid "Date"
|
||
msgstr "Data"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/date_picker_popup/date_picker_popup.js:0
|
||
#, python-format
|
||
msgid "DatePicker"
|
||
msgstr "Selettore data"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#, python-format
|
||
msgid "Days"
|
||
msgstr "Giorno/i"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/navbar.xml:0
|
||
#, python-format
|
||
msgid "Debug Window"
|
||
msgstr "Finestra di debug"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Default"
|
||
msgstr "Predefinita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__account_default_pos_receivable_account_id
|
||
msgid "Default Account Receivable (PoS)"
|
||
msgstr "Conto cliente predefinito (POS)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__default_fiscal_position_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_default_fiscal_position_id
|
||
msgid "Default Fiscal Position"
|
||
msgstr "Posizione fiscale predefinita"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Default Journals"
|
||
msgstr "Registri predefiniti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/pricelist_button/pricelist_button.js:0
|
||
#, python-format
|
||
msgid "Default Price"
|
||
msgstr "Prezzo predefinito"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__pricelist_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_pricelist_id
|
||
msgid "Default Pricelist"
|
||
msgstr "Listino prezzi predefinito"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__sale_tax_id
|
||
msgid "Default Sale Tax"
|
||
msgstr "Imposta di vendita predefinita"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Default Sales Tax"
|
||
msgstr "Imposta di vendita predefinita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:account.tax,name:point_of_sale.pos_taxes_0
|
||
msgid "Default Tax for PoS"
|
||
msgstr "Imposta predefinita per POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Default Temporary Account"
|
||
msgstr "Account temporaneo predefinito"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Default journals for orders and invoices"
|
||
msgstr "Giornale predefinito per ordini e fatture"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Default sales tax for products"
|
||
msgstr "Imposta di vendita predefinita per i prodotti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_line__product_uom_id
|
||
msgid "Default unit of measure used for all stock operations."
|
||
msgstr "Unità di misura predefinita per ogni operazione di stoccaggio."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.product_pos_category_action
|
||
msgid "Define a new category"
|
||
msgstr "Definisce una nuova categoria"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Define the smallest coinage of the currency used to pay by cash"
|
||
msgstr "Definisce il taglio minimo di valuta da usare nei pagamenti per cassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__name
|
||
msgid ""
|
||
"Defines the name of the payment method that will be displayed in the Point "
|
||
"of Sale when the payments are selected."
|
||
msgstr ""
|
||
"Definisce il nome del metodo di pagamento che sarà visualizzato nel punto "
|
||
"vendita quando i pagamenti sono selezionati."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__delay_validation
|
||
msgid "Delay Validation"
|
||
msgstr "Convalida ritardo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "Delete"
|
||
msgstr "Elimina"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Delete Paid Orders"
|
||
msgstr "Cancella ordini pagati"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.js:0
|
||
#, python-format
|
||
msgid "Delete Paid Orders?"
|
||
msgstr "Eliminare gli ordini pagati?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Delete Unpaid Orders"
|
||
msgstr "Cancella ordini non pagati"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.js:0
|
||
#, python-format
|
||
msgid "Delete Unpaid Orders?"
|
||
msgstr "Eliminare gli ordini non pagati?"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Demo 3-03-2000 5:00 PM"
|
||
msgstr "Demo 3-03-2000 17:00"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Demo Name"
|
||
msgstr "Nome demo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.js:0
|
||
#, python-format
|
||
msgid "Demo products are no longer available"
|
||
msgstr "I prodotti demo non sono più disponibili"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.desk_organizer_product_template
|
||
msgid "Desk Organizer"
|
||
msgstr "Portaoggetti da scrivania"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.desk_pad_product_template
|
||
msgid "Desk Pad"
|
||
msgstr "Sottomano da scrivania"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pos_category_desks
|
||
msgid "Desks"
|
||
msgstr "Scrivanie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__account_id
|
||
msgid "Destination account"
|
||
msgstr "Conto di destinazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__account_readonly
|
||
msgid "Destination account is readonly"
|
||
msgstr "L'account di destinazione è di sola lettura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#, python-format
|
||
msgid "Difference"
|
||
msgstr "Differenza"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "Difference at closing PoS session"
|
||
msgstr "Differenza alla chiusura della sessione POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__cash_register_difference
|
||
msgid ""
|
||
"Difference between the theoretical closing balance and the real closing "
|
||
"balance."
|
||
msgstr ""
|
||
"Differenza tra il saldo di chiusura teorico e il saldo di chiusura reale."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_digest_digest
|
||
msgid "Digest"
|
||
msgstr "Riepilogo"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Disc.%"
|
||
msgstr "Sconto %"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Disc:"
|
||
msgstr "Sconto:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/cash_move_popup/cash_move_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/store/combo_configurator_popup/combo_configurator_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/store/select_lot_popup/select_lot_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/date_picker_popup/date_picker_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/input_popups/number_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/input_popups/text_input_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/input_popups/textarea_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/money_details_popup/money_details_popup.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#, python-format
|
||
msgid "Discard"
|
||
msgstr "Abbandona"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/customer_facing_display_button/customer_facing_display_button.js:0
|
||
#, python-format
|
||
msgid "Disconnected"
|
||
msgstr "Disconnesso"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#: model:product.template,name:point_of_sale.product_product_consumable_product_template
|
||
#, python-format
|
||
msgid "Discount"
|
||
msgstr "Sconto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__discount
|
||
msgid "Discount (%)"
|
||
msgstr "Sconto (%)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__notice
|
||
msgid "Discount Notice"
|
||
msgstr "Notifica sconto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sale_details_button/sales_detail_report.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sale_details_button/sales_detail_report.xml:0
|
||
#, python-format
|
||
msgid "Discount:"
|
||
msgstr "Sconto:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__barcode_rule__type__discount
|
||
msgid "Discounted Product"
|
||
msgstr "Prodotto scontato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "Discounts"
|
||
msgstr "Sconti"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Discounts:"
|
||
msgstr "Sconti:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Dismiss"
|
||
msgstr "Scarta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo_line__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__display_name
|
||
msgid "Display Name"
|
||
msgstr "Nome visualizzato"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Display orders on the preparation display"
|
||
msgstr "Visualizza gli ordini sullo schermo di preparazioen"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/digest.py:0
|
||
#, python-format
|
||
msgid "Do not have access, skip this data for user's digest email"
|
||
msgstr ""
|
||
"Accesso non consentito, saltare questi dati nell'e-mail di riepilogo "
|
||
"dell'utente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Do you want to accept payments difference and post a profit/loss journal "
|
||
"entry?"
|
||
msgstr ""
|
||
"Vuoi accettare la differenza dei pagamenti e inserire una voce "
|
||
"profitti/perdite nel registro?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
#, python-format
|
||
msgid "Do you want to open the customer list to select customer?"
|
||
msgstr "Vuoi aprire la lista dei clienti per selezionare il cliente?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/printer/pos_printer_service.js:0
|
||
#, python-format
|
||
msgid "Do you want to print using the web printer? "
|
||
msgstr "Stampare utilizzando la stampante via web?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Download Paid Orders"
|
||
msgstr "Scarica ordini pagati"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Download Unpaid Orders"
|
||
msgstr "Scarica ordini non pagati"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#, python-format
|
||
msgid "Download a report with all the sales of the current PoS Session"
|
||
msgstr "Scarica un rendiconto con tutte le vendite della sessione POS attuale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/error_traceback_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/error_traceback_popup.xml:0
|
||
#, python-format
|
||
msgid "Download error traceback"
|
||
msgstr "Scarica analisi errore"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_printer_form
|
||
msgid ""
|
||
"Each Order Printer has an IP Address that defines the IoT Box/Hardware\n"
|
||
" Proxy where the printer can be found, and a list of product categories.\n"
|
||
" An Order Printer will only print updates for products belonging to one of\n"
|
||
" its categories."
|
||
msgstr ""
|
||
"Ogni stampante per ordini ha un indirizzo IP che denifisce il box/hardware IoT\n"
|
||
" Proxy dove poter trovare la stampante ed elenco delle categorie prodotto.\n"
|
||
" Una stampante per ordini può stampare solo gli aggiornamenti per i prodotti che appartengono ad una\n"
|
||
" delle categorie."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Edit"
|
||
msgstr "Modifica"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_electronic_scale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_electronic_scale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#, python-format
|
||
msgid "Electronic Scale"
|
||
msgstr "Bilancia elettronica"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.js:0
|
||
#, python-format
|
||
msgid "Email sent."
|
||
msgstr "E-mail inviata."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Employees can scan their badge or enter a PIN to log in to a PoS session. "
|
||
"These credentials are configurable in the *HR Settings* tab of the employee "
|
||
"form."
|
||
msgstr ""
|
||
"Per accedere a una sessione POS i dipendenti possono scansionare i tesserini"
|
||
" o inserire un PIN. Le credenziali sono configurabili nella scheda "
|
||
"\"Impostazioni RU\" del modulo dipendente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Empty Order"
|
||
msgstr "Ordine vuoto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_scan_via_proxy
|
||
msgid ""
|
||
"Enable barcode scanning with a remotely connected barcode scanner and card "
|
||
"swiping with a Vantiv card reader."
|
||
msgstr ""
|
||
"Abilitare l'acquisizione codici a barre tramite un lettore connesso da "
|
||
"remoto e la lettura carte tramite un lettore Vantiv."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_electronic_scale
|
||
msgid "Enables Electronic Scale integration."
|
||
msgstr "Abilita l'integrazione di una bilancia elettronica."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.js:0
|
||
#, python-format
|
||
msgid "Encountered error when loading image. Please try again."
|
||
msgstr ""
|
||
"Riscontrato un errore durante il caricamento dell'immagine, riprovare."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__end_date
|
||
msgid "End Date"
|
||
msgstr "Data fine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_register_balance_end_real
|
||
msgid "Ending Balance"
|
||
msgstr "Saldo finale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/barcode/error_popup/barcode_error_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/error_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr "Errore"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/error_traceback_popup.js:0
|
||
#, python-format
|
||
msgid "Error with Traceback"
|
||
msgstr "Errore con il Traceback"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_category.py:0
|
||
#, python-format
|
||
msgid "Error! You cannot create recursive categories."
|
||
msgstr "Errore! Non è possibile creare categorie ricorrenti."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Error: no internet connection."
|
||
msgstr "Errore: Nessuna connessione internet."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "ExVAT"
|
||
msgstr "IVA esclusa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#, python-format
|
||
msgid "Existing orderlines"
|
||
msgstr "Righe d'ordine esistenti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/error_traceback_popup.js:0
|
||
#, python-format
|
||
msgid "Exit Pos"
|
||
msgstr "Esci dal POS"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#, python-format
|
||
msgid "Expected"
|
||
msgstr "Atteso"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "Expected delivery:"
|
||
msgstr "Consegna prevista:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Export Paid Orders"
|
||
msgstr "Esporta ordini pagati"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Export Unpaid Orders"
|
||
msgstr "Esporta ordini non pagati"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Extra Info"
|
||
msgstr "Informazioni aggiuntive"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.attribute,name:point_of_sale.fabric_attribute
|
||
msgid "Fabric"
|
||
msgstr "Struttura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__failed_pickings
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__failed_pickings
|
||
msgid "Failed Pickings"
|
||
msgstr "Prelievi non riusciti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/pos_store.js:0
|
||
#, python-format
|
||
msgid "Failed in printing the changes in the order"
|
||
msgstr "Fallita la stampa delle modifiche nell'ordine"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#, python-format
|
||
msgid "Financials"
|
||
msgstr "Finanziario"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/order_import_popup/order_import_popup.xml:0
|
||
#, python-format
|
||
msgid "Finished Importing Orders"
|
||
msgstr "Importazione ordini terminata"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__fiscal_position_id
|
||
msgid "Fiscal Position"
|
||
msgstr "Posizione fiscale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#, python-format
|
||
msgid "Fiscal Position not found"
|
||
msgstr "Posizione di bilancio non trovata"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__fiscal_position_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_fiscal_position_ids
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Fiscal Positions"
|
||
msgstr "Posizioni fiscali"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Flexible Pricelists"
|
||
msgstr "Listini prezzi flessibili"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Flexible Taxes"
|
||
msgstr "Tasse flessibili"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Seguito da"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Seguito da (partner)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "Icona Font Awesome es. fa-tasks"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Footer"
|
||
msgstr "Piè di pagina"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_big_scrollbars
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_iface_big_scrollbars
|
||
msgid "For imprecise industrial touchscreens."
|
||
msgstr "Per touchscreen industriali poco precisi."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_form_pos_close_session_wizard
|
||
#, python-format
|
||
msgid "Force Close Session"
|
||
msgstr "Forza chiusura sessione"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Force Done"
|
||
msgstr "Forza completamento"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Force done"
|
||
msgstr "Forza completamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_payment__force_outstanding_account_id
|
||
msgid "Forced Outstanding Account"
|
||
msgstr "Conto in sospeso forzato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__split_transactions
|
||
msgid ""
|
||
"Forces to set a customer when using this payment method and splits the "
|
||
"journal entries for each customer. It could slow down the closing process."
|
||
msgstr ""
|
||
"Costringe a impostare un cliente quando si usa questo metodo di pagamento e "
|
||
"divide le voci del giornale per ogni cliente. Potrebbe rallentare il "
|
||
"processo di chiusura."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/generic_components/orderline/orderline.xml:0
|
||
#, python-format
|
||
msgid "Free"
|
||
msgstr "Gratuito"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "From invoice payments"
|
||
msgstr "Dai pagamenti delle fatture"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__full_product_name
|
||
msgid "Full Product Name"
|
||
msgstr "Nome completo prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_company__point_of_sale_ticket_unique_code
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__point_of_sale_ticket_unique_code
|
||
msgid "Generate a code on ticket"
|
||
msgstr "Genera un codice sullo scontrino"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Generation of your order references"
|
||
msgstr "Generazione dei riferimenti d'ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Get my invoice"
|
||
msgstr "La mia fattura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_category__sequence
|
||
msgid "Gives the sequence order when displaying a list of product categories."
|
||
msgstr ""
|
||
"Stabilisce la sequenza con cui visualizzare un elenco di categorie di "
|
||
"prodotto."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__module_pos_discount
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_module_pos_discount
|
||
msgid "Global Discounts"
|
||
msgstr "Sconti globali"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/back_button/back_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/back_button/back_button.xml:0
|
||
#, python-format
|
||
msgid "Go Back"
|
||
msgstr "Indietro"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
msgid "Go to"
|
||
msgstr "Vai a "
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid "Greater than allowed"
|
||
msgstr "Maggiore del consentito"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Group By"
|
||
msgstr "Raggruppa per"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_uom_category__is_pos_groupable
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_uom_uom__is_pos_groupable
|
||
msgid "Group Products in POS"
|
||
msgstr "Raggruppa i prodotti nel POS"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/pos_store.js:0
|
||
#, python-format
|
||
msgid "HTTPS connection to IoT Box failed"
|
||
msgstr "Connessione HTTPS al box IoT non riuscita"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Hardware Events"
|
||
msgstr "Eventi hardware"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Hardware Status"
|
||
msgstr "Stato dell'hardware"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__has_active_session
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_has_active_session
|
||
msgid "Has Active Session"
|
||
msgstr "Ha una sessione attiva"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_control
|
||
msgid "Has Cash Control"
|
||
msgstr "Ha il controllo di cassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__has_image
|
||
msgid "Has Image"
|
||
msgstr "Ha immagine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__has_message
|
||
msgid "Has Message"
|
||
msgstr "Contiene messaggio"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__has_refundable_lines
|
||
msgid "Has Refundable Lines"
|
||
msgstr "Ha linee rimborsabili"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Header"
|
||
msgstr "Intestazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__hide_use_payment_terminal
|
||
msgid "Hide Use Payment Terminal"
|
||
msgstr "Nascondi usa un terminale di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo_line__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/error_traceback_popup.js:0
|
||
#, python-format
|
||
msgid "IMPORTANT: Bug Report From Odoo Point Of Sale"
|
||
msgstr "IMPORTANTE: segnalazione errore dal punto vendita Odoo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__proxy_ip
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_proxy_ip
|
||
msgid "IP Address"
|
||
msgstr "Indirizzo IP"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "Icona"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "Icona per indicare un'attività eccezione."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__split_transactions
|
||
msgid "Identify Customer"
|
||
msgstr "Identifica Cliente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__message_has_error
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "Se selezionata, alcuni messaggi presentano un errore di consegna."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_line__refunded_orderline_id
|
||
msgid ""
|
||
"If this orderline is a refund, then the refunded orderline is specified in "
|
||
"this field."
|
||
msgstr ""
|
||
"Se questo ordine è un rimborso, allora l'ordine rimborsato è specificato in "
|
||
"questo campo."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__picking_policy
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_picking_policy
|
||
msgid ""
|
||
"If you deliver all products at once, the delivery order will be scheduled "
|
||
"based on the greatest product lead time. Otherwise, it will be based on the "
|
||
"shortest."
|
||
msgstr ""
|
||
"Se i prodotti vengono consegnati tutti in una volta, il buono di consegna "
|
||
"viene programmato in base al tempo di risposta prodotto più lungo. In caso "
|
||
"contrario, in base al più breve."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_customer_facing_display
|
||
msgid "Iface Customer Facing Display"
|
||
msgstr "Schermo lato cliente Iface"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__image_128
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__image
|
||
msgid "Image"
|
||
msgstr "Immagine"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Import Orders"
|
||
msgstr "Importa ordini"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Improve navigation for imprecise industrial touchscreens"
|
||
msgstr "Migliora la navigazione per i touchscreen industriali poco precisi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_session__state__opened
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "In Progress"
|
||
msgstr "In corso"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "In order to delete a sale, it must be new or cancelled."
|
||
msgstr "Per eliminare una vendita, deve essere nuova o annullata."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__res_company__point_of_sale_update_stock_quantities__real
|
||
msgid "In real time (accurate but slower)"
|
||
msgstr "In tempo reale (preciso ma più lento)"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Incorrect address for shipping"
|
||
msgstr "Indirizzo errato per la spedizione"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Incorrect rounding"
|
||
msgstr "Arrotondamento errato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__message
|
||
msgid "Information message"
|
||
msgstr "Messaggio informativo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_start_categ_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_start_categ_id
|
||
msgid "Initial Category"
|
||
msgstr "Categoria iniziale"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_payment_method_form
|
||
msgid ""
|
||
"Installing chart of accounts from the General Settings of\n"
|
||
" Invocing/Accounting app will create Bank and Cash payment\n"
|
||
" methods automatically."
|
||
msgstr ""
|
||
"I metodi di pagamento banca e cassa vengono creati in modo automatico\n"
|
||
" installando il piano dei conti dalle impostazioni generali\n"
|
||
" dell'applicazione di fatturazione/contabilità."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__module_pos_mercury
|
||
msgid "Integrated Card Payments"
|
||
msgstr "Pagamenti con lettore carte integrato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__receivable_account_id
|
||
msgid "Intermediary Account"
|
||
msgstr "Conto intermedio"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Intermediary account used for unidentified customers."
|
||
msgstr "Conto intermedio utilizzato per i clienti non autenticati."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_category_action
|
||
msgid "Internal Categories"
|
||
msgstr "Categorie interne"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__note
|
||
msgid "Internal Notes"
|
||
msgstr "Note interne"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
#, python-format
|
||
msgid "Invalid action"
|
||
msgstr "Azione non valida"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.js:0
|
||
#, python-format
|
||
msgid "Invalid email."
|
||
msgstr "E-mail non valida."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#, python-format
|
||
msgid "Inventory"
|
||
msgstr "Magazzino"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Inventory Management"
|
||
msgstr "Gestione del magazzino"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__account_move
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#, python-format
|
||
msgid "Invoice"
|
||
msgstr "Fattura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__invoice_journal_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_invoice_journal_id
|
||
msgid "Invoice Journal"
|
||
msgstr "Registro fatture"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Invoice Name"
|
||
msgstr "Nome fattura"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
|
||
msgid "Invoice Request"
|
||
msgstr "Richiesta fattura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment.py:0
|
||
#, python-format
|
||
msgid "Invoice payment for %s (%s) using %s"
|
||
msgstr "Fattura di pagamento per %s (%s) utilizzando %s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__invoiced
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__state__invoiced
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__report_pos_order__state__invoiced
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Invoiced"
|
||
msgstr "Fatturato"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Invoices"
|
||
msgstr "Fatture"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Invoicing confirmation"
|
||
msgstr "Conferma fatturazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "IoT Box"
|
||
msgstr "Box IoT"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "IoT Box IP Address"
|
||
msgstr "Indirizzo IP box IoT"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Sta seguendo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__is_invoiced
|
||
msgid "Is Invoiced"
|
||
msgstr "È fatturato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__is_kiosk_mode
|
||
msgid "Is Kiosk Mode"
|
||
msgstr "Modalità chiosco"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__is_refunded
|
||
msgid "Is Refunded"
|
||
msgstr "È rimborsato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__is_total_cost_computed
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__is_total_cost_computed
|
||
msgid "Is Total Cost Computed"
|
||
msgstr "Viene calcolato il costo totale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__is_in_company_currency
|
||
msgid "Is Using Company Currency"
|
||
msgstr "Sta usando la valuta aziendale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__module_pos_restaurant
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_module_pos_restaurant
|
||
msgid "Is a Bar/Restaurant"
|
||
msgstr "È un bar/ristorante"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__is_installed_account_accountant
|
||
msgid "Is the Full Accounting Installed"
|
||
msgstr "La contabilità completa è installata"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__is_tipped
|
||
msgid "Is this already tipped?"
|
||
msgstr "La mancia è già inclusa?"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__is_change
|
||
msgid "Is this payment change?"
|
||
msgstr "È il resto di un pagamento?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"It is forbidden to modify a tax used in a POS order not posted. You must "
|
||
"close the POS sessions before modifying the tax."
|
||
msgstr ""
|
||
"È vietato modificare un'imposta utilizzata in un ordine POS non registrato. "
|
||
"Per modificarla, chiudere prima le sessioni POS."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid "It is not allowed to mix refunds and sales"
|
||
msgstr "Non è permesso mischiare rimborsi e vendite"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/printer/pos_printer_service.js:0
|
||
#, python-format
|
||
msgid "It is possible to print your tickets by making use of an IoT Box."
|
||
msgstr "È possibile stampare gli scontrini utilizzando una box IoT."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/debug_manager.js:0
|
||
#, python-format
|
||
msgid "JS Tests"
|
||
msgstr "Test JS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_journal
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__journal_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__journal_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
msgid "Journal"
|
||
msgstr "Registro"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_move
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__move_id
|
||
msgid "Journal Entry"
|
||
msgstr "Registrazione contabile"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "Movimento contabile"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "Journal Items"
|
||
msgstr "Movimenti contabili"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_digest_digest__kpi_pos_total_value
|
||
msgid "Kpi Pos Total Value"
|
||
msgstr "Valore totale KPI POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.led_lamp_product_template
|
||
msgid "LED Lamp"
|
||
msgstr "Lampada a LED"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__name
|
||
msgid "Label"
|
||
msgstr "Etichetta"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.xml:0
|
||
#, python-format
|
||
msgid "Language"
|
||
msgstr "Lingua"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Laptop"
|
||
msgstr "Laptop"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Laptop model x"
|
||
msgstr "Laptop modello X"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_big_scrollbars
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_big_scrollbars
|
||
msgid "Large Scrollbars"
|
||
msgstr "Barra di scorrimento larga"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__last_session_closing_cash
|
||
msgid "Last Session Closing Cash"
|
||
msgstr "Saldo di chiusura ultima sessione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__last_session_closing_date
|
||
msgid "Last Session Closing Date"
|
||
msgstr "Data di chiusura ultima sessione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo_line__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Ultimo aggiornamento di"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo_line__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Ultimo aggiornamento il"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__last_order_preparation_change
|
||
msgid "Last preparation change"
|
||
msgstr "Ultimo cambiamento preparazioen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__last_order_preparation_change
|
||
msgid "Last printed state of the order"
|
||
msgstr "Ultimo stato di stampa dell'ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.attribute.value,name:point_of_sale.fabric_attribute_leather
|
||
msgid "Leather"
|
||
msgstr "Pelle"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/cash_move_popup/cash_move_popup.xml:0
|
||
#, python-format
|
||
msgid "Leave a reason here"
|
||
msgstr "Scrivi la ragione qui"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
msgid "Leave empty to use the default account from the company setting"
|
||
msgstr ""
|
||
"Lascia vuoto per utilizzare l'account predefinito dalle impostazioni "
|
||
"dell'azienda"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__outstanding_account_id
|
||
msgid ""
|
||
"Leave empty to use the default account from the company setting.\n"
|
||
"Account used as outstanding account when creating accounting payment records for bank payments."
|
||
msgstr ""
|
||
"Lasciare vuoto per utilizzare il conto predefinito dalle impostazioni dell'azienda.\n"
|
||
"Conto usato come conto in sospeso quando si creano le registrazioni di pagamento della contabilità per i pagamenti bancari."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__receivable_account_id
|
||
msgid ""
|
||
"Leave empty to use the default account from the company setting.\n"
|
||
"Overrides the company's receivable account (for Point of Sale) used in the journal entries."
|
||
msgstr ""
|
||
"Lascia vuoto per usare il conto predefinito dalle impostazioni dell'azienda.\n"
|
||
"Sovrascrive il conto dei crediti dell'azienda (per il punto vendita) usato nelle voci del giornale."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
msgid "Leave empty to use the receivable account of customer"
|
||
msgstr "Lasciare vuoto per utilizzare il conto creditore del cliente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__journal_id
|
||
msgid ""
|
||
"Leave empty to use the receivable account of customer.\n"
|
||
"Defines the journal where to book the accumulated payments (or individual payment if Identify Customer is true) after closing the session.\n"
|
||
"For cash journal, we directly write to the default account in the journal via statement lines.\n"
|
||
"For bank journal, we write to the outstanding account specified in this payment method.\n"
|
||
"Only cash and bank journals are allowed."
|
||
msgstr ""
|
||
"Lascia vuoto per utilizzare il conto del cliente.\n"
|
||
"Definisce il registro da cui prendere i pagamenti accumulati (o pagamenti individuali se il campo Identifica cliente è vero) dopo la chiusura della sessione.\n"
|
||
"Per il registro di cassa, scriviamo direttamente sul conto predefinito del registro attraverso le voci di bilancio.\n"
|
||
"Per il registro bancario, scriviamo nel conto in sospeso specificato nel metodo di pagamento.\n"
|
||
"È consentito l'utilizzo di registri di cassa e di banca."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.letter_tray_product_template
|
||
msgid "Letter Tray"
|
||
msgstr "Portacorrispondenza"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__manual_discount
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_manual_discount
|
||
msgid "Line Discounts"
|
||
msgstr "Sconti per riga"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__name
|
||
msgid "Line No"
|
||
msgstr "Riga n."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "Load Order"
|
||
msgstr "Carica ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.client,name:point_of_sale.action_client_product_menu
|
||
msgid "Load Product Menu"
|
||
msgstr "Carica menu prodotti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.js:0
|
||
#, python-format
|
||
msgid "Loading Image Error"
|
||
msgstr "Errore di caricamento immagine"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.xml:0
|
||
#, python-format
|
||
msgid "Loading..."
|
||
msgstr "Caricamento..."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_customer_facing_display_local
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_customer_facing_display_local
|
||
msgid "Local Customer Facing Display"
|
||
msgstr "Schermo lato cliente locale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__login_number
|
||
msgid "Login Sequence Number"
|
||
msgstr "Numero progressivo accessi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/navbar.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sale_details_button/sales_detail_report.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/receipt_header/receipt_header.xml:0
|
||
#, python-format
|
||
msgid "Logo"
|
||
msgstr "Logo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__lot_name
|
||
msgid "Lot Name"
|
||
msgstr "Nome lotto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "Lot Number"
|
||
msgstr "Numero lotto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/pos_store.js:0
|
||
#, python-format
|
||
msgid "Lot/Serial Number(s) Required"
|
||
msgstr "Richiesti numeri di lotto/serie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__pack_lot_ids
|
||
msgid "Lot/serial Number"
|
||
msgstr "Numero di lotto/serie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.magnetic_board_product_template
|
||
msgid "Magnetic Board"
|
||
msgstr "Lavagna magnetica"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
||
msgid "Make Payment"
|
||
msgstr "Effettua pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__available_pricelist_ids
|
||
msgid ""
|
||
"Make several pricelists available in the Point of Sale. You can also apply a"
|
||
" pricelist to specific customers from their contact form (in Sales tab). To "
|
||
"be valid, this pricelist must be listed here as an available pricelist. "
|
||
"Otherwise the default pricelist will apply."
|
||
msgstr ""
|
||
"Rende disponibili nel punto vendita alcuni listini prezzi. Dal modulo dei "
|
||
"contatti (scheda «Vendita») è possibile applicare un listino prezzi a uno "
|
||
"specifico cliente, ma tale listino deve essere elencato qui come "
|
||
"disponibile. In caso contrario verrà applicato quello predefinito."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/pos_store.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Make sure you are using IoT Box v18.12 or higher. Navigate to %s to accept "
|
||
"the certificate of your IoT Box."
|
||
msgstr ""
|
||
"Controllare che sia in uso il box IoT v18.12 o superiore. Navigare su %s per"
|
||
" accettare il certificato del box IoT."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Manage promotion that will grant customers discounts or gifts"
|
||
msgstr "Gestisci le promozioni che garantiscono ai clienti sconti o regali"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_userlabel
|
||
msgid "Marc Demo"
|
||
msgstr "Marc Demo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__margin
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__margin
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__margin
|
||
msgid "Margin"
|
||
msgstr "Margine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__margin_percent
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__margin_percent
|
||
msgid "Margin (%)"
|
||
msgstr "Margine (%)"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#, python-format
|
||
msgid "Margin:"
|
||
msgstr "Margine:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__is_margins_costs_accessible_to_every_user
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_is_margins_costs_accessible_to_every_user
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Margins & Costs"
|
||
msgstr "Margini e costi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#, python-format
|
||
msgid "Maximum Exceeded"
|
||
msgstr "Massimo superato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Maximum value reached"
|
||
msgstr "Valore massimo raggiunto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/offline_error_popup.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Meanwhile connection is back, Odoo Point of Sale will operate limited "
|
||
"operations. Check your connection or continue with limited functionalities"
|
||
msgstr ""
|
||
"In attesa che la connessione venga ristabilita, Odoo Punto Vendita eseguirà "
|
||
"operazioni limitate. Controlla la connessione o continua con funzionalità "
|
||
"limitate"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Errore di consegna messaggio"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_ids
|
||
msgid "Messages"
|
||
msgstr "Messaggi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__name
|
||
msgid "Method"
|
||
msgstr "Metodo"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
msgid "Method Name"
|
||
msgstr "Nome metodo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pos_category_miscellaneous
|
||
msgid "Misc"
|
||
msgstr "Varie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__module_pos_hr
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_module_pos_hr
|
||
msgid "Module Pos Hr"
|
||
msgstr "Modulo POS RU"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.monitor_stand_product_template
|
||
msgid "Monitor Stand"
|
||
msgstr "Supporto per monitor"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#, python-format
|
||
msgid "More info"
|
||
msgstr "Maggiori informazioni"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "More settings:"
|
||
msgstr "Maggiori impostazioni:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/action_pad/action_pad.xml:0
|
||
#, python-format
|
||
msgid "More..."
|
||
msgstr "Altro..."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Multi Employees per Session"
|
||
msgstr "Più dipendenti per sessione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "Scadenza mie attività"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "My Sessions"
|
||
msgstr "Le mie sessioni"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/order_change_receipt_template.xml:0
|
||
#, python-format
|
||
msgid "NEW"
|
||
msgstr "NUOVO"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/order_change_receipt_template.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/store/order_change_receipt_template.xml:0
|
||
#, python-format
|
||
msgid "NOTE"
|
||
msgstr "NOTA"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo__name
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_userlabel
|
||
#, python-format
|
||
msgid "Name"
|
||
msgstr "Nome"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
#, python-format
|
||
msgid "Need customer to invoice"
|
||
msgstr "Necessità di un cliente per la fatturazione"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Need loss account for the following journals to post the lost amount: %s\n"
|
||
msgstr ""
|
||
"È necessario un conto relativo alle perdite per i seguenti registri al fine "
|
||
"di inserire l'importo perso: %s\n"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Need profit account for the following journals to post the gained amount: %s"
|
||
msgstr ""
|
||
"È necessario un conto profitti per i seguenti registri al fine di inserire "
|
||
"l'importo guadagnato: %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
#, python-format
|
||
msgid "Network Error"
|
||
msgstr "Errore di rete"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__state__draft
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__report_pos_order__state__draft
|
||
msgid "New"
|
||
msgstr "Nuovo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "New Order"
|
||
msgstr "Nuovo ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "New Session"
|
||
msgstr "Nuova sessione"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.js:0
|
||
#, python-format
|
||
msgid "New amount"
|
||
msgstr "Nuovo importo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.newspaper_rack_product_template
|
||
msgid "Newspaper Rack"
|
||
msgstr "Portagiornali"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "Prossimo evento del calendario delle attività"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "Scadenza prossima attività"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Riepilogo prossima attività"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Tipologia prossima attività"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "Next Order List"
|
||
msgstr "Elenco ordini successivi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid "No"
|
||
msgstr "No"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "No Point of Sale selected"
|
||
msgstr "Nessun punto vendita selezionato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/report_sale_details.py:0
|
||
#, python-format
|
||
msgid "No Taxes"
|
||
msgstr "Nessuna imposta"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/barcode/barcode_reader_service.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"No barcode nomenclature has been configured. This can be changed in the "
|
||
"configuration settings."
|
||
msgstr ""
|
||
"Non è stata configurata nessuna nomenclatura per codici a barre. È possibile"
|
||
" apportare modifiche tramite le impostazioni di configurazione."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"No cash statement found for this session. Unable to record returned cash."
|
||
msgstr ""
|
||
"Nessun rendiconto di cassa trovato per questa sessione. Impossibile "
|
||
"registrare i contanti restituiti."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"No chart of account configured, go to the \"configuration / settings\" menu,"
|
||
" and install one from the Invoicing tab."
|
||
msgstr ""
|
||
"Nessuno piano dei conti configurato, vai al menu "
|
||
"\"configurazione/impostazioni\" e installane uno dalla scheda Fatturazione."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_sale_graph
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_report_pos_order_all
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_report_pos_order_all_filtered
|
||
msgid "No data yet!"
|
||
msgstr "Ancora nessun dato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/report/pos_invoice.py:0
|
||
#, python-format
|
||
msgid "No link to an invoice for %s."
|
||
msgstr "Nessun collegamento a una fattura per %s."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.js:0
|
||
#, python-format
|
||
msgid "No more customer found for \"%s\"."
|
||
msgstr "Non sono stati trovati altri clienti per \"%s\":"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.js:0
|
||
#, python-format
|
||
msgid "No more product found for \"%s\"."
|
||
msgstr "Non sono stati trovati altri prodotti per \"%s\"."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo__num_of_products
|
||
msgid "No of Products"
|
||
msgstr "Numero di prodotti"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_payment_form
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
|
||
msgid "No orders found"
|
||
msgstr "Nessun ordine trovato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.xml:0
|
||
#, python-format
|
||
msgid "No products available. Explore"
|
||
msgstr "Nessun prodotto disponibile. Esplora"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.xml:0
|
||
#, python-format
|
||
msgid "No products found for"
|
||
msgstr "Nessun prodotto trovato per"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/controllers/main.py:0
|
||
#, python-format
|
||
msgid "No sale order found."
|
||
msgstr "Nessun ordine di vendita trovato."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_session
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_session_filtered
|
||
msgid "No sessions found"
|
||
msgstr "Nessuna sessione trovata"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__barcode_nomenclature_id
|
||
msgid "Nomenclature"
|
||
msgstr "Nomenclatura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/fiscal_position_button/fiscal_position_button.js:0
|
||
#, python-format
|
||
msgid "None"
|
||
msgstr "Nessuno"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/report_sale_details.py:0
|
||
#, python-format
|
||
msgid "Not Categorized"
|
||
msgstr "Non categorizzato"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Not Invoiced"
|
||
msgstr "Non fatturato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/generic_components/orderline/orderline.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/generic_components/orderline/orderline.xml:0
|
||
#, python-format
|
||
msgid "Note"
|
||
msgstr "Nota"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Notes"
|
||
msgstr "Note"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Numero di azioni"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__nb_print
|
||
msgid "Number of Print"
|
||
msgstr "Numero di stampe"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__refund_orders_count
|
||
msgid "Number of Refund Orders"
|
||
msgstr "Numero di ordini di rimborso"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__number_of_rescue_session
|
||
msgid "Number of Rescue Session"
|
||
msgstr "Numero di sessioni recuperate"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Numero di errori"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_line__refunded_qty
|
||
msgid "Number of items refunded in this orderline."
|
||
msgstr "Numero di articoli rimborsati in questa riga d'ordine."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "Numero di messaggi che richiedono un'azione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Numero di messaggi con errore di consegna"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Number of transactions:"
|
||
msgstr "Numero di transazioni:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.js:0
|
||
#, python-format
|
||
msgid "OK"
|
||
msgstr "OK"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "Odoo Point of Sale"
|
||
msgstr "Odoo Punto Vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.office_combo_product_template
|
||
msgid "Office combo"
|
||
msgstr "Combo ufficio"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/pos_store.js:0
|
||
#, python-format
|
||
msgid "Offline Orders"
|
||
msgstr "Ordini fuori rete"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/barcode/error_popup/barcode_error_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/barcode/error_popup/barcode_error_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/debug/order_import_popup/order_import_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/error_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/error_traceback_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/store/select_lot_popup/select_lot_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/confirm_popup/confirm_popup.js:0
|
||
#, python-format
|
||
msgid "Ok"
|
||
msgstr "Ok"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#, python-format
|
||
msgid "Ongoing"
|
||
msgstr "In corso"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Only a negative quantity is allowed for this refund line. Click on +/- to "
|
||
"modify the quantity to be refunded."
|
||
msgstr ""
|
||
"Per questa linea di rimborso è consentita solo una quantità negativa. Clicca"
|
||
" su +/- per modificare la quantità da rimborsare."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid "Only administrators can edit receipt headers and footers"
|
||
msgstr ""
|
||
"Solo gli amministratori possono modificare le intestazioni e i piè pagina "
|
||
"delle ricevute"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__only_round_cash_method
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_only_round_cash_method
|
||
msgid "Only apply rounding on cash"
|
||
msgstr "Applica l'arrotondamento solamente sull'importo in cassa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment_method.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Only journals of type 'Cash' or 'Bank' could be used with payment methods."
|
||
msgstr ""
|
||
"Solo i registri di tipo \"Cassa\" o \"Banca\" possono essere utilizzati con "
|
||
"i metodi di pagamento."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Only on cash methods"
|
||
msgstr "Solo sui metodi in contanti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__restrict_price_control
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_restrict_price_control
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Only users with Manager access rights for PoS app can modify the product "
|
||
"prices on orders."
|
||
msgstr ""
|
||
"I prezzi prodotto negli ordini possono essere modificati solo da utenti con "
|
||
"privilegi da responsabile POS."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.js:0
|
||
#, python-format
|
||
msgid "Only web-compatible Image formats such as .png or .jpeg are supported."
|
||
msgstr ""
|
||
"Sono supportati solo formati immagine compatibili web come .png o .jpeg."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#, python-format
|
||
msgid "Open Cashbox"
|
||
msgstr "Apri cassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__open_session_ids
|
||
msgid "Open PoS sessions that are using this payment method."
|
||
msgstr "Sessioni PoS aperte che utilizzano questo metodo di pagamento."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Open Session"
|
||
msgstr "Apri sessione"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/cash_opening_popup/cash_opening_popup.xml:0
|
||
#, python-format
|
||
msgid "Open session"
|
||
msgstr "Sessione aperta"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/store/cash_opening_popup/cash_opening_popup.xml:0
|
||
#, python-format
|
||
msgid "Open the money details popup"
|
||
msgstr "Apri il popup dettagli denaro"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__user_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Opened By"
|
||
msgstr "Aperta da"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Opened by"
|
||
msgstr "Aperto da"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#, python-format
|
||
msgid "Opening"
|
||
msgstr "Aprire"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/cash_opening_popup/cash_opening_popup.xml:0
|
||
#, python-format
|
||
msgid "Opening Cash Control"
|
||
msgstr "Apertura controllo di cassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_session__state__opening_control
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Opening Control"
|
||
msgstr "Controllo apertura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__start_at
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Opening Date"
|
||
msgstr "Data di apertura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__opening_notes
|
||
msgid "Opening Notes"
|
||
msgstr "Note di apertura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__cash_register_balance_end
|
||
msgid "Opening balance summed to all cash transactions."
|
||
msgstr "Saldo iniziale sommato a tutte le transazioni di cassa."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/cash_opening_popup/cash_opening_popup.xml:0
|
||
#, python-format
|
||
msgid "Opening cash"
|
||
msgstr "Cassa in apertura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/store/cash_opening_popup/cash_opening_popup.xml:0
|
||
#, python-format
|
||
msgid "Opening note"
|
||
msgstr "Nota di apertura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__picking_type_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__picking_type_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_picking_type_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Operation Type"
|
||
msgstr "Tipo di operazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Operation types show up in the Inventory dashboard."
|
||
msgstr "Tipi di operazione visibili nella bacheca magazzino."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/scale_screen/scale_screen.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__pos_order_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__order_id
|
||
#, python-format
|
||
msgid "Order"
|
||
msgstr "Ordine"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid "Order %s"
|
||
msgstr "Ordine %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "Order %s is not fully paid."
|
||
msgstr "L'ordine %s non è stato pagato completamente."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__order_count
|
||
msgid "Order Count"
|
||
msgstr "Numero ordini"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__date
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Order Date"
|
||
msgstr "Data ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__sequence_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_sequence_id
|
||
msgid "Order IDs Sequence"
|
||
msgstr "ID progressivo ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__sequence_line_id
|
||
msgid "Order Line IDs Sequence"
|
||
msgstr "ID progressivo riga ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__lines
|
||
msgid "Order Lines"
|
||
msgstr "Righe ordine"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__tracking_number
|
||
#, python-format
|
||
msgid "Order Number"
|
||
msgstr "Numero ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__is_order_printer
|
||
msgid "Order Printer"
|
||
msgstr "Stampante ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__printer_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_printer_ids
|
||
msgid "Order Printers"
|
||
msgstr "Stampanti ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_printer_form
|
||
msgid ""
|
||
"Order Printers are used by restaurants and bars to print the\n"
|
||
" order updates in the kitchen/bar when the waiter updates the order."
|
||
msgstr ""
|
||
"Le stampanti per gli ordini vengono utilizzate dai ristoranti e bar per stampare gli\n"
|
||
" aggiornamenti in cucina/bar quando il cameriere aggiorna l'ordine."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__order_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__order_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Order Ref"
|
||
msgstr "Rif. ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Order Reference"
|
||
msgstr "Riferimento ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__sequence_number
|
||
msgid "Order Sequence Number"
|
||
msgstr "Numero progressivo ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Order lines"
|
||
msgstr "Righe ordine"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "Order number"
|
||
msgstr "Numero ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Order reference"
|
||
msgstr "Riferimento ordine"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/save_button/save_button.js:0
|
||
#, python-format
|
||
msgid "Order saved for later"
|
||
msgstr "Ordine salvato per dopo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_line__refund_orderline_ids
|
||
msgid "Orderlines in this field are the lines that refunded this orderline."
|
||
msgstr ""
|
||
"Le linee d'ordine in questo campo sono le linee che hanno rimborsato questa "
|
||
"linea d'ordine."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/navbar.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_filtered
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_graph
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__order_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
#, python-format
|
||
msgid "Orders"
|
||
msgstr "Ordini"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all_filtered
|
||
msgid "Orders Analysis"
|
||
msgstr "Analisi ordini"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo_line__lst_price
|
||
msgid "Original Price"
|
||
msgstr "Prezzo originale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__other_devices
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_other_devices
|
||
msgid "Other Devices"
|
||
msgstr "Altri dispositivi"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Other Information"
|
||
msgstr "Altre informazioni"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Others"
|
||
msgstr "Altro"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__outstanding_account_id
|
||
msgid "Outstanding Account"
|
||
msgstr "Conto in sospeso"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_procurement_group__pos_order_id
|
||
msgid "POS Order"
|
||
msgstr "Ordine PoS"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid "POS Order %s"
|
||
msgstr "Ordine POS %s"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_line_form
|
||
msgid "POS Order line"
|
||
msgstr "Riga ordine POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
||
msgid "POS Order lines"
|
||
msgstr "Righe ordine POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree
|
||
msgid "POS Orders"
|
||
msgstr "Ordini POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree_all_sales_lines
|
||
msgid "POS Orders lines"
|
||
msgstr "Righe ordini POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_payment__pos_payment_method_id
|
||
msgid "POS Payment Method"
|
||
msgstr "Metodo di pagamento POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_printer_form
|
||
msgid "POS Printer"
|
||
msgstr "Stampante POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_product_tree_view
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_search_view_pos
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_tree_view
|
||
msgid "POS Product Category"
|
||
msgstr "Categoria di prodotto POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_digest_digest__kpi_pos_total
|
||
msgid "POS Sales"
|
||
msgstr "Vendite POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_payment__pos_session_id
|
||
msgid "POS Session"
|
||
msgstr "Sessione PoS"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid "POS order line %s"
|
||
msgstr "Riga ordine POS %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__amount_paid
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__state__paid
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__report_pos_order__state__paid
|
||
#, python-format
|
||
msgid "Paid"
|
||
msgstr "Pagata"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__parent_id
|
||
msgid "Parent Category"
|
||
msgstr "Categoria madre"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.xml:0
|
||
#, python-format
|
||
msgid "Partner"
|
||
msgstr "Partner"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/action_pad/action_pad.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/action_pad/action_pad.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#, python-format
|
||
msgid "Pay"
|
||
msgstr "Paga"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
||
msgid "Pay Order"
|
||
msgstr "Ordine di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "PayTM"
|
||
msgstr "PayTM"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_paytm
|
||
msgid "PayTM Payment Terminal"
|
||
msgstr "Terminale di pagamento PayTM"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: code:addons/point_of_sale/wizard/pos_payment.py:0
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#, python-format
|
||
msgid "Payment"
|
||
msgstr "Pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__payment_date
|
||
msgid "Payment Date"
|
||
msgstr "Data pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__payment_method_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__payment_method_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment_search
|
||
#, python-format
|
||
msgid "Payment Method"
|
||
msgstr "Metodo di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_method_form
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__payment_method_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__payment_method_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_payment_method_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_payment_method
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Payment Methods"
|
||
msgstr "Metodi di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Payment Name Demo"
|
||
msgstr "Demo nome pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__ticket
|
||
msgid "Payment Receipt Info"
|
||
msgstr "Info ricevuta di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__payment_name
|
||
msgid "Payment Reference"
|
||
msgstr "Riferimento pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__payment_status
|
||
msgid "Payment Status"
|
||
msgstr "Stato pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#, python-format
|
||
msgid "Payment Successful"
|
||
msgstr "Pagamento avvenuto"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Payment Terminals"
|
||
msgstr "Terminali di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__transaction_id
|
||
msgid "Payment Transaction ID"
|
||
msgstr "ID transazione di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#, python-format
|
||
msgid "Payment method"
|
||
msgstr "Metodo di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Payment methods available"
|
||
msgstr "Metodi di pagamento disponibili"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Payment request pending"
|
||
msgstr "Richiesta di pagamento in attesa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Payment reversed"
|
||
msgstr "Pagamento stornato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_form
|
||
#: model:ir.model,name:point_of_sale.model_account_payment
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__payment_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_payment
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
#, python-format
|
||
msgid "Payments"
|
||
msgstr "Pagamenti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.js:0
|
||
#, python-format
|
||
msgid "Payments Difference"
|
||
msgstr "Differenza pagamenti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_payment_methods_tree
|
||
msgid "Payments Methods"
|
||
msgstr "Metodi di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#, python-format
|
||
msgid "Payments in"
|
||
msgstr "Pagamenti in"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sale_details_button/sales_detail_report.xml:0
|
||
#, python-format
|
||
msgid "Payments:"
|
||
msgstr "Pagamenti:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__user_id
|
||
msgid ""
|
||
"Person who uses the cash register. It can be a reliever, a student or an "
|
||
"interim employee."
|
||
msgstr ""
|
||
"Chi usa il registratore di cassa. Può essere un sostituto, uno studente o un"
|
||
" lavoratore interinale."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Pick which product categories are available"
|
||
msgstr "Scelta delle categorie prodotto disponibili"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__picking_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__picking_ids
|
||
msgid "Picking"
|
||
msgstr "Prelievo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__picking_count
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__picking_count
|
||
msgid "Picking Count"
|
||
msgstr "Numero prelievi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/stock_warehouse.py:0
|
||
#, python-format
|
||
msgid "Picking POS"
|
||
msgstr "Prelievo POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_picking_type
|
||
msgid "Picking Type"
|
||
msgstr "Tipologia prelievo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
#, python-format
|
||
msgid "Pickings"
|
||
msgstr "Prelievi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.xml:0
|
||
#, python-format
|
||
msgid "Picture"
|
||
msgstr "Immagine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.attribute.value,name:point_of_sale.fabric_attribute_plastic
|
||
msgid "Plastic"
|
||
msgstr "Plastica"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Please Confirm Large Amount"
|
||
msgstr "Confermare l'importo elevato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_combo.py:0
|
||
#, python-format
|
||
msgid "Please add products in combo."
|
||
msgstr "Aggiungi i prodotti in combo."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/printer/base_printer.js:0
|
||
#, python-format
|
||
msgid "Please check if the IoT Box is still connected."
|
||
msgstr "Controllare se il box IoT è ancora connesso."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/printer/base_printer.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please check if the printer is still connected. \n"
|
||
"Some browsers don't allow HTTP calls from websites to devices in the network (for security reasons). If it is the case, you will need to follow Odoo's documentation for 'Self-signed certificate for ePOS printers' and 'Secure connection (HTTPS)' to solve the issue. "
|
||
msgstr ""
|
||
"Verifica se la stampante è ancora connessa. \n"
|
||
"Alcuni browser non permettono le chiamate HTTP da siti web verso dispositivi nella rete (per ragioni di sicurezza). Se questo è il caso, dovrai seguire la documentazione Odoo relativa a \"Certificato autofirmato per stampanti ePOS\" e \"Connessione sicura (HTTPS)\" per risolvere il problema."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/res_company.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please close all the point of sale sessions in this period before closing "
|
||
"it. Open sessions are: %s "
|
||
msgstr ""
|
||
"Per effettuare la chiusura del punto vendita chiudere prima tutte le "
|
||
"sessioni per il periodo. Sessioni aperte: %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment_method.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please close and validate the following open PoS Sessions before modifying this payment method.\n"
|
||
"Open sessions: %s"
|
||
msgstr ""
|
||
"Chiudi e convalida le seguenti sessioni POS aperte prima di modificare il metodo di pagamento.\n"
|
||
"Apri sessioni: %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid "Please configure a payment method in your POS."
|
||
msgstr "Configurare un metodo di pagamento nel POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Please create/select a Point of Sale above to show the configuration "
|
||
"options."
|
||
msgstr ""
|
||
"Crea/seleziona un Punto Vendita in alto per mostrare le opzioni di "
|
||
"configurazione."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "Please define income account for this product: \"%s\" (id:%d)."
|
||
msgstr "Definire un conto di ricavo per questo prodotto: \"%s\" (id:%d)."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "Please define income account for this product: '%s' (id:%d)."
|
||
msgstr "Indica il conto di ricavo per questo prodotto: \"%s\" (id:%d)."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid ""
|
||
"Please enter your billing information <small class=\"text-muted\">or</small>"
|
||
msgstr ""
|
||
"Inserisci le informazioni relative alla fatturazione <small class=\"text-"
|
||
"muted\">o</small>"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/controllers/main.py:0
|
||
#, python-format
|
||
msgid "Please fill all the required fields."
|
||
msgstr "Completa tutti i campi richiesti."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please go on the %s journal and define a Loss Account. This account will be "
|
||
"used to record cash difference."
|
||
msgstr ""
|
||
"Andare nel registro %s e definire un conto perdite. Verrà usato per "
|
||
"registrare differenze di cassa."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please go on the %s journal and define a Profit Account. This account will "
|
||
"be used to record cash difference."
|
||
msgstr ""
|
||
"Andare nel registro %s e definire un conto utili. Verrà usato per registrare"
|
||
" differenze di cassa."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/hooks.js:0
|
||
#, python-format
|
||
msgid "Please print the invoice from the backend"
|
||
msgstr "Stampare la fattura dall'interfaccia amministrativa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "Please provide a partner for the sale."
|
||
msgstr "Fornire un partner per la vendita."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_status/payment_status.xml:0
|
||
#, python-format
|
||
msgid "Please select a payment method."
|
||
msgstr "Selezionare un metodo di pagamento."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Please select the Customer"
|
||
msgstr "Selezionare il cliente"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "PoS Interface"
|
||
msgstr "Interfaccia POS"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "PoS Order"
|
||
msgstr "Ordine POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_attribute_custom_value__pos_order_line_id
|
||
msgid "PoS Order Line"
|
||
msgstr "Riga ordine POS"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/stock_warehouse.py:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_partner_property_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_pivot
|
||
#, python-format
|
||
msgid "PoS Orders"
|
||
msgstr "Ordini POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_pos_category_action
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_products_pos_category
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "PoS Product Categories"
|
||
msgstr "Categorie prodotto POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_pos_category_tree_view
|
||
msgid "PoS Product Category"
|
||
msgstr "Categoria prodotto POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_partner_property_form
|
||
msgid "Point Of Sale"
|
||
msgstr "Punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_kanban
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__config_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__config_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__config_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__config_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_config_id
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.digest_digest_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_account_journal_pos_user_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
#, python-format
|
||
msgid "Point of Sale"
|
||
msgstr "Punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_pos_order_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_graph
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_pivot
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Point of Sale Analysis"
|
||
msgstr "Analisi punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_category
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__pos_categ_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__pos_categ_ids
|
||
msgid "Point of Sale Category"
|
||
msgstr "Categoria punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_search
|
||
msgid "Point of Sale Config"
|
||
msgstr "Config. punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_config
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__config_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_tree
|
||
msgid "Point of Sale Configuration"
|
||
msgstr "Configurazione punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_daily_sales_reports_wizard
|
||
msgid "Point of Sale Daily Report"
|
||
msgstr "Resoconto giornaliero Punto Vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_point_of_sale_report_saledetails
|
||
msgid "Point of Sale Details"
|
||
msgstr "Dettagli punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_details_wizard
|
||
msgid "Point of Sale Details Report"
|
||
msgstr "Resoconto dati del punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_point_of_sale_report_invoice
|
||
msgid "Point of Sale Invoice Report"
|
||
msgstr "Resoconto fattura punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__journal_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_journal_id
|
||
msgid "Point of Sale Journal"
|
||
msgstr "Giornale del punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_tree
|
||
msgid "Point of Sale List"
|
||
msgstr "Elenco Punto Vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_make_payment
|
||
msgid "Point of Sale Make Payment Wizard"
|
||
msgstr "Procedura per effettuare pagamenti nel punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__group_pos_manager_id
|
||
msgid "Point of Sale Manager Group"
|
||
msgstr "Gruppo responsabili punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_warehouse__pos_type_id
|
||
msgid "Point of Sale Operation Type"
|
||
msgstr "Tipo operazione punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_order_line
|
||
msgid "Point of Sale Order Lines"
|
||
msgstr "Righe ordini del punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_order
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Point of Sale Orders"
|
||
msgstr "Ordini punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_pos_order
|
||
msgid "Point of Sale Orders Report"
|
||
msgstr "Resoconto ordini punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_payment_method
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_journal__pos_payment_method_ids
|
||
msgid "Point of Sale Payment Methods"
|
||
msgstr "Metodi di pagamento punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_payment
|
||
msgid "Point of Sale Payments"
|
||
msgstr "Pagamenti punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_printer
|
||
msgid "Point of Sale Printer"
|
||
msgstr "Stampante Punto Vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_session
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_tree
|
||
msgid "Point of Sale Session"
|
||
msgstr "Sessione punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.qunit_suite
|
||
msgid "Point of Sale Tests"
|
||
msgstr "Test Punto Vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__group_pos_user_id
|
||
msgid "Point of Sale User Group"
|
||
msgstr "Gruppo utenti punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__pos_config_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_list
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Point of Sales"
|
||
msgstr "Punti vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__access_url
|
||
msgid "Portal Access URL"
|
||
msgstr "URL di accesso al portale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_allowed_pricelist_ids
|
||
msgid "Pos Allowed Pricelist"
|
||
msgstr "Listini prezzi consentiti per il POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__pos_config_ids
|
||
msgid "Pos Config"
|
||
msgstr "Configurazione POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_is_order_printer
|
||
msgid "Pos Is Order Printer"
|
||
msgstr "POS stampante ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__pos_order_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move__pos_order_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_payment__pos_order_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_partner__pos_order_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_users__pos_order_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_picking__pos_order_id
|
||
msgid "Pos Order"
|
||
msgstr "Ordine POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_partner__pos_order_count
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_users__pos_order_count
|
||
msgid "Pos Order Count"
|
||
msgstr "Totale ordini POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__pos_order_line_id
|
||
msgid "Pos Order Line"
|
||
msgstr "Riga ordine POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__pos_payment_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move__pos_payment_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_payment__pos_payment_ids
|
||
msgid "Pos Payment"
|
||
msgstr "Pagamento PoS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_pos_category_form_view
|
||
msgid "Pos Product Categories"
|
||
msgstr "Categorie prodotto POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__pos_refunded_invoice_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move__pos_refunded_invoice_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_payment__pos_refunded_invoice_ids
|
||
msgid "Pos Refunded Invoice"
|
||
msgstr "POS fattura rimborsata"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_selectable_categ_ids
|
||
msgid "Pos Selectable Categ"
|
||
msgstr "Categ. selezionabili per il POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__pos_session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_picking__pos_session_id
|
||
msgid "Pos Session"
|
||
msgstr "Sessione POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__pos_session_duration
|
||
msgid "Pos Session Duration"
|
||
msgstr "Durata sessione POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__pos_session_state
|
||
msgid "Pos Session State"
|
||
msgstr "Stato sessione del POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__pos_session_username
|
||
msgid "Pos Session Username"
|
||
msgstr "Nome utente sessione POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__open_session_ids
|
||
msgid "Pos Sessions"
|
||
msgstr "Sessioni POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_daily_sales_reports_wizard
|
||
msgid "Pos session"
|
||
msgstr "Sessione POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__is_posbox
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_is_posbox
|
||
msgid "PosBox"
|
||
msgstr "PosBox"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid "Positive quantity not allowed"
|
||
msgstr "Quantità positiva non ammessa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__state__done
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__report_pos_order__state__done
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Posted"
|
||
msgstr "Registrata"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#, python-format
|
||
msgid "Powered by"
|
||
msgstr "Fornito da"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_preparation_display
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Preparation Display"
|
||
msgstr "Schermo di preparazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_printer_form
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_preparation_printer
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_printer
|
||
msgid "Preparation Printers"
|
||
msgstr "Preparazione stampanti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "Previous Order List"
|
||
msgstr "Elenco ordini precedente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#, python-format
|
||
msgid "Price"
|
||
msgstr "Prezzo"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Price Control"
|
||
msgstr "Controllo prezzi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo_line__combo_price
|
||
msgid "Price Extra"
|
||
msgstr "Prezzo extra"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "Price discount from %s -> %s"
|
||
msgstr "Sconto sul prezzo da %s → %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#, python-format
|
||
msgid "Price excl. VAT:"
|
||
msgstr "Prezzo IVA esclusa:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__price_extra
|
||
msgid "Price extra"
|
||
msgstr "Prezzo extra"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/pricelist_button/pricelist_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/pricelist_button/pricelist_button.xml:0
|
||
#, python-format
|
||
msgid "Price list"
|
||
msgstr "Listino prezzi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__barcode_rule__type__price
|
||
msgid "Priced Product"
|
||
msgstr "Prodotto valutato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/pricelist_button/pricelist_button.js:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__pricelist_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__pricelist_id
|
||
#, python-format
|
||
msgid "Pricelist"
|
||
msgstr "Listino prezzi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_config_menu_action_product_pricelist
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Pricelists"
|
||
msgstr "Listini prezzi"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Pricing"
|
||
msgstr "Definizione prezzi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sale_details_button/sale_details_button.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_daily_sales_reports_wizard
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
||
#, python-format
|
||
msgid "Print"
|
||
msgstr "Stampa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/reprint_receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/reprint_receipt_button/reprint_receipt_button.xml:0
|
||
#, python-format
|
||
msgid "Print Receipt"
|
||
msgstr "Stampa ricevuta"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Print a QR code on the receipt to allow the user to easily request the "
|
||
"invoice for an order."
|
||
msgstr "Stampa un codice "
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sale_details_button/sale_details_button.xml:0
|
||
#, python-format
|
||
msgid "Print a report with all the sales of the current PoS Session"
|
||
msgstr ""
|
||
"Stampa un rendiconto di tutte le vendite della sessione corrente del POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Print orders at the kitchen, at the bar, etc."
|
||
msgstr "Stampa degli ordini in cucina, al bar ecc."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Print receipts automatically once the payment is registered"
|
||
msgstr "Stampa immediata delle ricevute dopo la registrazione del pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_print_via_proxy
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_print_via_proxy
|
||
msgid "Print via Proxy"
|
||
msgstr "Stampa via proxy"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__product_categories_ids
|
||
msgid "Printed Product Categories"
|
||
msgstr "Categorie di prodotto stampate"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/proxy_status/proxy_status.js:0
|
||
#, python-format
|
||
msgid "Printer"
|
||
msgstr "Stampante"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__name
|
||
msgid "Printer Name"
|
||
msgstr "Nome stampante"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__printer_type
|
||
msgid "Printer Type"
|
||
msgstr "Tipo stampante"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Printers"
|
||
msgstr "Stampanti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/printer/pos_printer_service.js:0
|
||
#, python-format
|
||
msgid "Printing error"
|
||
msgstr "Errore di stampa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/pos_store.js:0
|
||
#, python-format
|
||
msgid "Printing failed"
|
||
msgstr "Stampa fallita"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/printer/pos_printer_service.js:0
|
||
#, python-format
|
||
msgid "Printing is not supported on some browsers"
|
||
msgstr "Su alcuni browser la stampa non è supportata"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_procurement_group
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__procurement_group_id
|
||
msgid "Procurement Group"
|
||
msgstr "Gruppo di approvvigionamento"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#: model:ir.model,name:point_of_sale.model_product_template
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo_line__product_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__product_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__product_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__product_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
#, python-format
|
||
msgid "Product"
|
||
msgstr "Prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_attribute_custom_value
|
||
msgid "Product Attribute Custom Value"
|
||
msgstr "Valore predefinito attributo prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__product_categ_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Product Category"
|
||
msgstr "Categoria prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_combo_line
|
||
msgid "Product Combo Items"
|
||
msgstr "Articoli combo prodotti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_combo
|
||
msgid "Product Combos"
|
||
msgstr "Prodotti combo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/generic_components/product_card/product_card.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/generic_components/product_card/product_card.xml:0
|
||
#, python-format
|
||
msgid "Product Information"
|
||
msgstr "Informazioni prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo__base_price
|
||
msgid "Product Price"
|
||
msgstr "Prezzo prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Product Prices"
|
||
msgstr "Prezzi prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_pos_category_tree_view
|
||
msgid "Product Product Categories"
|
||
msgstr "Prodotto per categorie prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__product_qty
|
||
msgid "Product Quantity"
|
||
msgstr "Quantità prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__product_tmpl_id
|
||
msgid "Product Template"
|
||
msgstr "Modello prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__detailed_type
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__detailed_type
|
||
msgid "Product Type"
|
||
msgstr "Tipo prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_uom_uom
|
||
msgid "Product Unit of Measure"
|
||
msgstr "Unità di misura prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__product_uom_id
|
||
msgid "Product UoM"
|
||
msgstr "UdM prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_uom_category
|
||
msgid "Product UoM Categories"
|
||
msgstr "Categorie UdM prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr "Variante prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_product_action
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_config_menu_action_product_product
|
||
msgid "Product Variants"
|
||
msgstr "Varianti prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_combo
|
||
msgid "Product combo choices"
|
||
msgstr "Scelte combo prodotti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#, python-format
|
||
msgid "Product information"
|
||
msgstr "Informazioni sul prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Product is not loaded. Tried loading the product from the server but there "
|
||
"is a network error."
|
||
msgstr ""
|
||
"Il prodotto non è stato caricato. Ho provato a caricare il prodotto dal "
|
||
"server ma c'è un errore di connessione."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Product prices on receipts"
|
||
msgstr "Prezzi dei prodotti nelle ricevute"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_tipproduct
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_tipproduct
|
||
msgid "Product tips"
|
||
msgstr "Mance prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_template_action_pos_product
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_config_menu_catalog
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_menu_products_configuration
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Products"
|
||
msgstr "Prodotti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo__combo_line_ids
|
||
msgid "Products in Combo"
|
||
msgstr "Prodotti nella combo"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Products:"
|
||
msgstr "Prodotti:"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Promotions, Coupons, Gift Card & Loyalty Program"
|
||
msgstr "Promozioni, buoni sconto, carte regalo & programmi fedeltà"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/proxy_status/proxy_status.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/proxy_status/proxy_status.xml:0
|
||
#, python-format
|
||
msgid "Proxy Connected"
|
||
msgstr "Proxy connesso"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/proxy_status/proxy_status.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/proxy_status/proxy_status.xml:0
|
||
#, python-format
|
||
msgid "Proxy Disconnected"
|
||
msgstr "Proxy disconnesso"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__proxy_ip
|
||
msgid "Proxy IP Address"
|
||
msgstr "Indirizzo IP proxy"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/proxy_status/proxy_status.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/proxy_status/proxy_status.xml:0
|
||
#, python-format
|
||
msgid "Proxy Warning"
|
||
msgstr "Avviso del proxy"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__qty
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#, python-format
|
||
msgid "Quantity"
|
||
msgstr "Quantità"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/cash_move_popup/cash_move_receipt/cash_move_receipt.xml:0
|
||
#, python-format
|
||
msgid "REASON"
|
||
msgstr "RAGIONE"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sale_details_button/sales_detail_report.xml:0
|
||
#, python-format
|
||
msgid "REFUNDED:"
|
||
msgstr "RIMBORSATO:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "Valutazioni"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Read Weighing Scale"
|
||
msgstr "Leggi valore bilancia"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/tours/point_of_sale.js:0
|
||
#: code:addons/point_of_sale/static/src/backend/tours/point_of_sale.js:0
|
||
#, python-format
|
||
msgid "Ready to launch your <b>point of sale</b>?"
|
||
msgstr "Pronto ad avviare il <b>punto vendita</b>?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/cash_move_popup/cash_move_popup.xml:0
|
||
#, python-format
|
||
msgid "Reason"
|
||
msgstr "Motivo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#, python-format
|
||
msgid "Receipt"
|
||
msgstr "Ricevuta"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "Receipt %s"
|
||
msgstr "Ricevuta %s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__receipt_footer
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_receipt_footer
|
||
msgid "Receipt Footer"
|
||
msgstr "Piè di pagina ricevuta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__receipt_header
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_receipt_header
|
||
msgid "Receipt Header"
|
||
msgstr "Intestazione ricevuta"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__pos_reference
|
||
#, python-format
|
||
msgid "Receipt Number"
|
||
msgstr "Numero ricevuta"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Receipt Printer"
|
||
msgstr "Stampante ricevuta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__use_payment_terminal
|
||
msgid "Record payments with a terminal on this journal."
|
||
msgstr "Registra pagamenti su questo registro con un terminale."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__rescue
|
||
msgid "Recovery Session"
|
||
msgstr "Sessione di ripristino"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Ref 876787"
|
||
msgstr "Rif 876787"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Refresh Display"
|
||
msgstr "Aggiorna schermata"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/refund_button/refund_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/refund_button/refund_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/refund_button/refund_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#, python-format
|
||
msgid "Refund"
|
||
msgstr "Note di credito"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__refund_orderline_ids
|
||
msgid "Refund Order Lines"
|
||
msgstr "Righe rimborso ordine"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "Refund Orders"
|
||
msgstr "Ordini di rimborso"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid "Refund and Sales not allowed"
|
||
msgstr "Rimborso e vendite non consentiti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "Refunded"
|
||
msgstr "Rimborsato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__refunded_order_ids
|
||
msgid "Refunded Order"
|
||
msgstr "Ordine rimborsato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__refunded_orderline_id
|
||
msgid "Refunded Order Line"
|
||
msgstr "Riga ordine rimborsato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#, python-format
|
||
msgid "Refunded Orders"
|
||
msgstr "Ordini rimborsati"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__refunded_orders_count
|
||
msgid "Refunded Orders Count"
|
||
msgstr "Conteggio ordini rimborsati"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__refunded_qty
|
||
msgid "Refunded Quantity"
|
||
msgstr "Quantità rimborsata"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "Refunding"
|
||
msgstr "RImborso"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Refunds"
|
||
msgstr "Note di credito"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
|
||
msgid "Reload POS Menu"
|
||
msgstr "Ricarica menu POS"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_status/payment_status.xml:0
|
||
#, python-format
|
||
msgid "Remaining"
|
||
msgstr "rimasti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Remaining unsynced orders"
|
||
msgstr "Ordini non sincronizzati residui"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/select_lot_popup/edit_list_input/edit_list_input.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/store/select_lot_popup/edit_list_input/edit_list_input.xml:0
|
||
#, python-format
|
||
msgid "Remove"
|
||
msgstr "Rimuovi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#, python-format
|
||
msgid "Replenishment"
|
||
msgstr "Rifornimenti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
|
||
msgid "Reporting"
|
||
msgstr "Rendiconto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
#, python-format
|
||
msgid "Reprint Invoice"
|
||
msgstr "Ristampa fattura"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
|
||
msgid "Request invoice"
|
||
msgstr "Richiedi fattura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Request sent"
|
||
msgstr "Richiesta inviata"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Reset"
|
||
msgstr "Azzera"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__user_id
|
||
msgid "Responsible"
|
||
msgstr "Responsabile"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Utente responsabile"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Restaurant Mode"
|
||
msgstr "Modalità ristorante"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__limit_categories
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_limit_categories
|
||
msgid "Restrict Categories"
|
||
msgstr "Categorie limitate"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__restrict_price_control
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_restrict_price_control
|
||
msgid "Restrict Price Modifications to Managers"
|
||
msgstr "Limita le modifiche dei prezzi ai supervisori"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Restrict price modification to managers"
|
||
msgstr "Limita le modifiche dei prezzi ai supervisori"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#, python-format
|
||
msgid "Resume Order"
|
||
msgstr "Riprendi ordine"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Retry"
|
||
msgstr "Riprova"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#, python-format
|
||
msgid "Return Products"
|
||
msgstr "Rendi prodotti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__amount_return
|
||
msgid "Returned"
|
||
msgstr "Resi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "Reversal of POS closing entry %s for order %s from session %s"
|
||
msgstr ""
|
||
"Inversione della voce di chiusura del POS %s per l'ordine %s dalla sessione "
|
||
"%s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "Reversal of: %s"
|
||
msgstr "Storno di: %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Reversal request sent to terminal"
|
||
msgstr "Richiesta di storno inviata al terminale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Reverse"
|
||
msgstr "Storna"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Reverse Payment"
|
||
msgstr "Storna pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "Review"
|
||
msgstr "Rivedi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "Rounding"
|
||
msgstr "Arrotondamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Rounding Method"
|
||
msgstr "Metodo arrotondamento"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Rounding error in payment lines"
|
||
msgstr "Errore di arrotondamento nelle righe di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/debug_manager.js:0
|
||
#, python-format
|
||
msgid "Run Point of Sale JS Tests"
|
||
msgstr "Esegui test JS per punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "Errore di consegna SMS"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "SN"
|
||
msgstr "Numero di serie"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sale_details_button/sales_detail_report.xml:0
|
||
#, python-format
|
||
msgid "SOLD:"
|
||
msgstr "VENDUTO:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__nbr_lines
|
||
msgid "Sale Line Count"
|
||
msgstr "Numero righe di vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
|
||
msgid "Sale line"
|
||
msgstr "Riga vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Sales"
|
||
msgstr "Vendite"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
|
||
#: model:ir.actions.report,name:point_of_sale.sale_details_report
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_report_order_details
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_daily_sales_reports_wizard
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
||
msgid "Sales Details"
|
||
msgstr "Dettagli vendite"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__sale_journal
|
||
msgid "Sales Journal"
|
||
msgstr "Registro vendite"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Sample Closing Note"
|
||
msgstr "Nota di chiusura campione"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Sample Config Name"
|
||
msgstr "Campione nome configurazione"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Sample Opening Note"
|
||
msgstr "Campione nota di apertura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/save_button/save_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/save_button/save_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/save_button/save_button.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#, python-format
|
||
msgid "Save"
|
||
msgstr "Salva"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Save this page and come back here to set up the feature."
|
||
msgstr "Salvare la pagina e tornare qui per impostare la funzionalità."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/proxy_status/proxy_status.js:0
|
||
#, python-format
|
||
msgid "Scale"
|
||
msgstr "Scala"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Scan"
|
||
msgstr "Acquisisci"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Scan EAN-13"
|
||
msgstr "Acquisisci EAN-13"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "Scan me to request an invoice for your purchase."
|
||
msgstr "Scansionami per richiedere una fattura per il tuo acquisto."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_scan_via_proxy
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_scan_via_proxy
|
||
msgid "Scan via Proxy"
|
||
msgstr "Acquisizione via proxy"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/proxy_status/proxy_status.js:0
|
||
#, python-format
|
||
msgid "Scanner"
|
||
msgstr "Lettore"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#, python-format
|
||
msgid "Search Customers..."
|
||
msgstr "Cerca clienti..."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#, python-format
|
||
msgid "Search Orders..."
|
||
msgstr "Cercare ordini..."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Search Sales Order"
|
||
msgstr "Ricerca ordine di vendita"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.xml:0
|
||
#, python-format
|
||
msgid "Search more"
|
||
msgstr "Cerca di più"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__access_token
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__access_token
|
||
msgid "Security Token"
|
||
msgstr "Token di sicurezza"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/input_popups/selection_popup.js:0
|
||
#, python-format
|
||
msgid "Select"
|
||
msgstr "Seleziona"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/fiscal_position_button/fiscal_position_button.js:0
|
||
#, python-format
|
||
msgid "Select Fiscal Position"
|
||
msgstr "Seleziona posizione fiscale"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Select PoS to start sharing orders"
|
||
msgstr "Seleziona il POS per iniziare a condividere gli ordini"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Select a payment method to validate the order."
|
||
msgstr "Seleziona un metodo di pagamento per convalidare l'ordine."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/pricelist_button/pricelist_button.js:0
|
||
#, python-format
|
||
msgid "Select the pricelist"
|
||
msgstr "Scegli il listino prezzi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "Select the product(s) to refund and set the quantity"
|
||
msgstr ""
|
||
"Seleziona il prodotto o i prodotti da rimborsare e imposta la quantità"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Select the shipping date"
|
||
msgstr "Seleziona la data di spedizione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__attribute_value_ids
|
||
msgid "Selected Attributes"
|
||
msgstr "Attributi selezionati"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Sell products and deliver them later."
|
||
msgstr "Vendi prodotti e consegnali dopo."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Send"
|
||
msgstr "Invia"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Send Payment Request"
|
||
msgstr "Invia richiesta di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/error_traceback_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/error_traceback_popup.xml:0
|
||
#, python-format
|
||
msgid "Send by email"
|
||
msgstr "Invia tramite e-mail"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.js:0
|
||
#, python-format
|
||
msgid "Sending email failed. Please try again."
|
||
msgstr "Invio e-mail non riuscito, riprovare."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.js:0
|
||
#, python-format
|
||
msgid "Sending in progress."
|
||
msgstr "Invio in corso."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__sequence
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo__sequence
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__sequence
|
||
msgid "Sequence"
|
||
msgstr "Sequenza"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__sequence_number
|
||
msgid "Sequence Number"
|
||
msgstr "Numero progressivo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/select_lot_popup/edit_list_input/edit_list_input.xml:0
|
||
#, python-format
|
||
msgid "Serial/Lot Number"
|
||
msgstr "Numero di serie/lotto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/receipt_header/receipt_header.xml:0
|
||
#, python-format
|
||
msgid "Served by"
|
||
msgstr "Servito da"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/hooks.js:0
|
||
#, python-format
|
||
msgid "Server Error"
|
||
msgstr "Errore del server"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__pos_session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__session_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment_search
|
||
#, python-format
|
||
msgid "Session"
|
||
msgstr "Sessione"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Session Control"
|
||
msgstr "Controllo sessione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__name
|
||
msgid "Session ID"
|
||
msgstr "ID sessione"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Session ID:"
|
||
msgstr "ID sessione:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__session_move_id
|
||
msgid "Session Journal Entry"
|
||
msgstr "Registrazione contabile sessione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_daily_sales_reports
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_report_daily_details
|
||
msgid "Session Report"
|
||
msgstr "Resoconto sessione"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/order_import_popup/order_import_popup.xml:0
|
||
#, python-format
|
||
msgid "Session ids:"
|
||
msgstr "ID sessione:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:mail.activity.type,name:point_of_sale.mail_activity_old_session
|
||
msgid "Session open over 7 days"
|
||
msgstr "Sessione aperta per 7 giorni"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_session
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_filtered
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__session_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Sessions"
|
||
msgstr "Sessioni"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__set_maximum_difference
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_set_maximum_difference
|
||
msgid "Set Maximum Difference"
|
||
msgstr "Imposta differenza massima"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Set Weight"
|
||
msgstr "Imposta peso"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Set a maximum difference allowed between the expected and counted money "
|
||
"during the closing of the session"
|
||
msgstr ""
|
||
"Imposta una differenza massima consentita tra il denaro previsto e quello "
|
||
"contato durante la chiusura della sessione."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__set_maximum_difference
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_set_maximum_difference
|
||
msgid ""
|
||
"Set a maximum difference allowed between the expected and counted money "
|
||
"during the closing of the session."
|
||
msgstr ""
|
||
"Imposta una differenza massima consentita tra il denaro previsto e quello "
|
||
"contato durante la chiusura della sessione."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/fiscal_position_button/fiscal_position_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/fiscal_position_button/fiscal_position_button.xml:0
|
||
#, python-format
|
||
msgid "Set fiscal position"
|
||
msgstr "Imposta posizione fiscale"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Set multiple prices per product, automated discounts, etc."
|
||
msgstr "Imposta prezzi multipli per prodotto, sconti automatici ecc."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
#, python-format
|
||
msgid "Set the new quantity"
|
||
msgstr "Imposta la nuova quantità"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_configuration
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_global_settings
|
||
msgid "Settings"
|
||
msgstr "Impostazioni"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Settings on this page will apply to this point of sale."
|
||
msgstr ""
|
||
"Le impostazioni su questa pagina verranno applicate a questo punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Share Open Orders"
|
||
msgstr "Condividi ordini aperti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__ship_later
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_ship_later
|
||
#, python-format
|
||
msgid "Ship Later"
|
||
msgstr "Spedire più tardi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__shipping_date
|
||
msgid "Shipping Date"
|
||
msgstr "Data di spedizione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__picking_policy
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_picking_policy
|
||
msgid "Shipping Policy"
|
||
msgstr "Politica di spedizione"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid "Shop"
|
||
msgstr "Negozio"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#, python-format
|
||
msgid "Shopping cart"
|
||
msgstr "Carrello degli acquisti"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Show checkout to customers through a second display"
|
||
msgstr "Mostra la cassa ai clienti attraverso un secondo display"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_customer_facing_display_via_proxy
|
||
msgid "Show checkout to customers with a remotely-connected screen."
|
||
msgstr "Mostra ai clienti la pagina di pagamento su uno schermo esterno."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_customer_facing_display_local
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_iface_customer_facing_display_local
|
||
msgid "Show checkout to customers."
|
||
msgstr "Mostra il checkout ai clienti."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__module_pos_hr
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_module_pos_hr
|
||
msgid "Show employee login screen"
|
||
msgstr "Mostra schermo di accesso dipendente"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Show margins & costs on product information"
|
||
msgstr "Mostra margini e costi nelle informazioni relative al prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_preparation_display
|
||
msgid "Show orders on the preparation display screen."
|
||
msgstr "Mostra ordini sullo schermo di preparazione."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Sign in"
|
||
msgstr "Accedi"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Six"
|
||
msgstr "Six"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_six
|
||
msgid "Six Payment Terminal"
|
||
msgstr "Terminale di pagamento Six"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.attribute,name:point_of_sale.size_attribute
|
||
msgid "Size"
|
||
msgstr "Dimensione"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_print_skip_screen
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_print_skip_screen
|
||
msgid "Skip Preview Screen"
|
||
msgstr "Salta schermata di anteprima"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__skip_change
|
||
msgid "Skip line when sending ticket to kitchen printers."
|
||
msgstr ""
|
||
"Salta la riga quando il tagliando viene inviato alle stampanti della cucina."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.small_shelf_product_template
|
||
msgid "Small Shelf"
|
||
msgstr "Mensola piccola"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid "Some Serial/Lot Numbers are missing"
|
||
msgstr "Mancano alcuni numeri di serie/lotto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/pos_store.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Some orders could not be submitted to the server due to configuration "
|
||
"errors. You can exit the Point of Sale, but do not close the session before "
|
||
"the issue has been resolved."
|
||
msgstr ""
|
||
"Alcuni ordini non possono essere inviati al server a causa di errori di "
|
||
"configurazione. Puoi uscire dal punto vendita, ma non chiudere la sessione "
|
||
"prima che il problema sia stato risolto."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/pos_store.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Some orders could not be submitted to the server due to internet connection "
|
||
"issues. You can exit the Point of Sale, but do not close the session before "
|
||
"the issue has been resolved."
|
||
msgstr ""
|
||
"Alcuni ordini non possono essere inviati al server a causa di problemi di "
|
||
"connessione internet. Puoi uscire dal punto vendita, ma non chiudere la "
|
||
"sessione prima che il problema sia stato risolto."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Some, if not all, post-processing after syncing order failed."
|
||
msgstr ""
|
||
"Alcune, se non tutte, le post-elaborazioni dopo l'ordine di sincronizzazione"
|
||
" sono fallite."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Specific route"
|
||
msgstr "Percorso specifico"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_pack_operation_lot
|
||
msgid "Specify product lot/serial number in pos order line"
|
||
msgstr ""
|
||
"Specificare il n. di lotto/serie del prodotto nella riga d'ordine del POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__route_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_route_id
|
||
msgid "Spefic route for products delivered later."
|
||
msgstr "Percorso specifico per prodotti consegnati più tardi."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__start_category
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_start_category
|
||
msgid "Start Category"
|
||
msgstr "Categoria iniziale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__start_date
|
||
msgid "Start Date"
|
||
msgstr "Data inizio"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/generic_components/order_widget/order_widget.js:0
|
||
#, python-format
|
||
msgid "Start adding products"
|
||
msgstr "Inizia ad aggiungere prodotti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid "Start category should belong in the available categories."
|
||
msgstr "La categoria di partenza deve appartenere alle categorie disponibili."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Start selling from a default product category"
|
||
msgstr "Inizia la vendita da un categoria prodotto predefinita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_register_balance_start
|
||
msgid "Starting Balance"
|
||
msgstr "Saldo iniziale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.xml:0
|
||
#, python-format
|
||
msgid "State"
|
||
msgstr "Provincia"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__state
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__state
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__state
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
#, python-format
|
||
msgid "Status"
|
||
msgstr "Stato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"Stato basato sulle attività\n"
|
||
"In ritardo: scadenza già superata\n"
|
||
"Oggi: attività in data odierna\n"
|
||
"Pianificato: attività future."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_move
|
||
msgid "Stock Move"
|
||
msgstr "Movimento di magazzino"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_rule
|
||
msgid "Stock Rule"
|
||
msgstr "Regola di giacenza"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "Stock input for %s"
|
||
msgstr "Voce scorte per %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "Stock output for %s"
|
||
msgstr "Uscita scorte per %s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__update_stock_at_closing
|
||
msgid "Stock should be updated at closing"
|
||
msgstr "Le scorte devono essere aggiornate alla chiusura"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Stripe"
|
||
msgstr "Stripe"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_stripe
|
||
msgid "Stripe Payment Terminal"
|
||
msgstr "Terminale di pagamento Stripe"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__price_subtotal_incl
|
||
msgid "Subtotal"
|
||
msgstr "Totale parziale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__price_subtotal
|
||
msgid "Subtotal w/o Tax"
|
||
msgstr "Totale parziale imponibile"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__price_sub_total
|
||
msgid "Subtotal w/o discount"
|
||
msgstr "Totale parziale senza sconto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/order_import_popup/order_import_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/debug/order_import_popup/order_import_popup.xml:0
|
||
#, python-format
|
||
msgid "Successfully imported"
|
||
msgstr "Importato con successo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/cash_move_popup/cash_move_popup.js:0
|
||
#, python-format
|
||
msgid "Successfully made a cash %s of %s."
|
||
msgstr "È stato possibile fare un %s in monete da %s."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
||
msgid "Sum of subtotals"
|
||
msgstr "Somma totali parziali"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Summary"
|
||
msgstr "Riepilogo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/navbar.xml:0
|
||
#, python-format
|
||
msgid "Switch Product View"
|
||
msgstr "Cambia vista prodotto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sync_notification/sync_notification.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sync_notification/sync_notification.xml:0
|
||
#, python-format
|
||
msgid "Synchronisation Connected"
|
||
msgstr "Sincronizzazione attiva"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sync_notification/sync_notification.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sync_notification/sync_notification.xml:0
|
||
#, python-format
|
||
msgid "Synchronisation Connecting"
|
||
msgstr "Sincronizzazione in attivazione"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sync_notification/sync_notification.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sync_notification/sync_notification.xml:0
|
||
#, python-format
|
||
msgid "Synchronisation Disconnected"
|
||
msgstr "Sincronizzazione disattiva"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sync_notification/sync_notification.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sync_notification/sync_notification.xml:0
|
||
#, python-format
|
||
msgid "Synchronisation Error"
|
||
msgstr "Errore sincronizzazione"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "TOTAL"
|
||
msgstr "TOTALE"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/fiscal_position_button/fiscal_position_button.js:0
|
||
#: model:ir.model,name:point_of_sale.model_account_tax
|
||
#, python-format
|
||
msgid "Tax"
|
||
msgstr "Imposta"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Tax Amount"
|
||
msgstr "Importo imposta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_tax_included
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_tax_included
|
||
msgid "Tax Display"
|
||
msgstr "Visualizzazione imposte"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.xml:0
|
||
#, python-format
|
||
msgid "Tax ID"
|
||
msgstr "Partita IVA"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Tax Name"
|
||
msgstr "Nome imposta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__tax_regime_selection
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_tax_regime_selection
|
||
msgid "Tax Regime Selection value"
|
||
msgstr "Valore di selezione del regime di imposta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_config__iface_tax_included__subtotal
|
||
msgid "Tax-Excluded Price"
|
||
msgstr "Prezzo imposte escluse"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_config__iface_tax_included__total
|
||
msgid "Tax-Included Price"
|
||
msgstr "Prezzo imposte incluse"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__amount_tax
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__tax_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_action_tax_form_open
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Taxes"
|
||
msgstr "Imposte"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Taxes on refunds"
|
||
msgstr "Tasse sui rimborsi"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Taxes on sales"
|
||
msgstr "Tasse sulle vendite"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__tax_ids_after_fiscal_position
|
||
msgid "Taxes to Apply"
|
||
msgstr "Imposte da applicare"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/generic_components/order_widget/order_widget.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sale_details_button/sales_detail_report.xml:0
|
||
#, python-format
|
||
msgid "Taxes:"
|
||
msgstr "Imposte:"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Technical Stuff"
|
||
msgstr "Materiale tecnico"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Technical Stuffs"
|
||
msgstr "Materiali tecnici"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/receipt_header/receipt_header.xml:0
|
||
#, python-format
|
||
msgid "Tel:"
|
||
msgstr "Tel:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#, python-format
|
||
msgid "Thank you for your purchase!"
|
||
msgstr "Grazie per aver acquistato!"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/controllers/main.py:0
|
||
#, python-format
|
||
msgid "The %s must be filled in your details."
|
||
msgstr "Il campo %s è obbligatorio."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_printer__proxy_ip
|
||
msgid "The IP Address or hostname of the Printer's hardware proxy"
|
||
msgstr "L'indirizzo IP o il nome host del proxy hardware della stampante"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__country_code
|
||
msgid ""
|
||
"The ISO country code in two chars. \n"
|
||
"You can use this field for quick search."
|
||
msgstr ""
|
||
"Codice ISO a due caratteri della nazione. \n"
|
||
"È possibile usare questo campo per una ricerca rapida."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/barcode/error_popup/barcode_error_popup.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"The Point of Sale could not find any product, customer, employee or action "
|
||
"associated with the scanned barcode."
|
||
msgstr ""
|
||
"Il Punto Vendita non ha trovato nessun prodotto, cliente, dipendente o "
|
||
"azione associato al codice a barre scansionato."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_rounding_form_view_inherited
|
||
msgid ""
|
||
"The Point of Sale only supports the \"add a rounding line\" rounding "
|
||
"strategy."
|
||
msgstr ""
|
||
"Il punto vendita supporta solo la strategia \"Aggiunta di una riga di "
|
||
"arrotondamento."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/controllers/main.py:0
|
||
#, python-format
|
||
msgid "The Ticket Number should be at least 14 characters long."
|
||
msgstr "Il numero dello scontrino deve avere almeno 14 caratteri,"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"The amount cannot be higher than the due amount if you don't have a cash "
|
||
"payment method configured."
|
||
msgstr ""
|
||
"L'importo non può essere maggiore dell'importo dovuto se non hai configurato"
|
||
" un metodo di pagamento in contanti."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"The amount of your payment lines must be rounded to validate the "
|
||
"transaction."
|
||
msgstr ""
|
||
"Per convalidare l'operazione, l'importo delle righe di pagamento deve essere"
|
||
" arrotondato."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The cash rounding strategy of the point of sale %(pos)s must be: '%(value)s'"
|
||
msgstr ""
|
||
"La strategia di arrotondamento dei contanti del punto vendita %(pos)s deve "
|
||
"essere: '%(value)s'"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid "The default pricelist must be included in the available pricelists."
|
||
msgstr ""
|
||
"Il listino prezzi predefinito deve essere incluso nei listini disponibili."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The default pricelist must belong to no company or the company of the point "
|
||
"of sale."
|
||
msgstr ""
|
||
"Il listino prezzi predefinito deve o appartenere a nessuna azienda o "
|
||
"all'azienda del punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The default tip product is missing. Please manually specify the tip product."
|
||
" (See Tips field.)"
|
||
msgstr ""
|
||
"Il prodotto mancia predefinito è mancante. Specifica manualmente il prodotto"
|
||
" mancia. (Vedi il campo mance)."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.desk_organizer_product_template
|
||
msgid ""
|
||
"The desk organiser is perfect for storing all kinds of small things and "
|
||
"since the 5 boxes are loose, you can move and place them in the way that "
|
||
"suits you and your things best."
|
||
msgstr ""
|
||
"L'organizzatore da scrivania è perfetto per riporre tutti i tipi di piccole "
|
||
"cose e, poiché le 5 scatole sono libere, potete spostarle e posizionarle nel"
|
||
" modo più adatto a voi e alle vostre cose."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"The fiscal position used in the original order is not loaded. Make sure it "
|
||
"is loaded by adding it in the pos configuration."
|
||
msgstr ""
|
||
"La posizione di bilancio utilizzata nell'ordine originale non è caricata. "
|
||
"Assicurati che venga caricata una volta aggiunta alla configurazione del "
|
||
"pos."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "The function to load %s has not been implemented."
|
||
msgstr "La funzione da caricare %s non è stata implementata."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__proxy_ip
|
||
msgid ""
|
||
"The hostname or ip address of the hardware proxy, Will be autodetected if "
|
||
"left empty."
|
||
msgstr ""
|
||
"Il nome host o l'indirizzo IP del proxy hardware. Se lasciato vuoto verrà "
|
||
"rilevamento automaticamente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The invoice journal must be in the same currency as the Sales Journal or the"
|
||
" company currency if that is not set."
|
||
msgstr ""
|
||
"Il registro fatture deve avere la stessa valuta del registro vendite, se "
|
||
"definito, altrimenti la stessa dell'azienda."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"The maximum difference allowed is %s.\n"
|
||
"Please contact your manager to accept the closing difference."
|
||
msgstr ""
|
||
"La differenza massima consentita è %s. \n"
|
||
"Contatta il tuo manager affinché accetti la differenza di chiusura."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_bill.py:0
|
||
#, python-format
|
||
msgid "The name of the Coins/Bills must be a number."
|
||
msgstr "Il nome delle monete/banconote deve essere un numero."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.constraint,message:point_of_sale.constraint_pos_session_uniq_name
|
||
msgid "The name of this POS Session must be unique!"
|
||
msgstr "Il nome della sessione POS deve essere unico!"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_partner__pos_order_count
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_users__pos_order_count
|
||
msgid "The number of point of sales orders related to this customer"
|
||
msgstr "Il numero di ordini di punti vendita collegati a questo cliente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/hooks.js:0
|
||
#, python-format
|
||
msgid "The order could not be sent to the server due to an unknown error"
|
||
msgstr ""
|
||
"L'ordine non può essere inviato al server a causa di un errore sconosciuto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
#, python-format
|
||
msgid "The order has been already paid."
|
||
msgstr "L'ordine è stato già pagato."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/hooks.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"The order has been synchronized earlier. Please make the invoice from the "
|
||
"backend for the order: "
|
||
msgstr ""
|
||
"L'ordine è stato sincronizzato in precedenza. Creare la fattura per l'ordine"
|
||
" dall'interfaccia amministrativa:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The payment method selected is not allowed in the config of the POS session."
|
||
msgstr ""
|
||
"Il metodo di pagamento selezionato non è consentito nella configurazione "
|
||
"della sessione POS."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The payment methods for the point of sale %s must belong to its company."
|
||
msgstr ""
|
||
"I metodi di pagamento per il punto vendita %s devono appartenere alla sua "
|
||
"azienda."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_start_categ_id
|
||
msgid ""
|
||
"The point of sale will display this product category by default. If no "
|
||
"category is specified, all available products will be shown."
|
||
msgstr ""
|
||
"Il punto vendita mostrerà come predefinita questa categoria di prodotto. Se "
|
||
"non viene specificata alcuna categoria verranno visualizzati tutti i "
|
||
"prodotti disponibili."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_available_categ_ids
|
||
msgid ""
|
||
"The point of sale will only display products which are within one of the "
|
||
"selected category trees. If no category is specified, all available products"
|
||
" will be shown"
|
||
msgstr ""
|
||
"Il punto vendita mostrerà solo i prodotti che si trovano all'interno di uno "
|
||
"degli alberi delle categorie selezionate. Se non viene specificata alcuna "
|
||
"categoria, verranno mostrati tutti i prodotti disponibili"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__pricelist_id
|
||
msgid ""
|
||
"The pricelist used if no customer is selected or if the customer has no Sale"
|
||
" Pricelist configured if any."
|
||
msgstr ""
|
||
"Listino prezzi utilizzato se non è selezionato alcun cliente o se il cliente"
|
||
" non ha listini prezzi configurati."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"The quantity of a combo item cannot be changed. A combo can only be deleted."
|
||
msgstr ""
|
||
"La quantità di un articolo combo non può essere modificata. Una combo può "
|
||
"essere solo eliminata."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__currency_rate
|
||
msgid ""
|
||
"The rate of the currency to the currency of rate applicable at the date of "
|
||
"the order"
|
||
msgstr ""
|
||
"Il tasso di cambio per la valuta con cambio applicabile alla data "
|
||
"dell'ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_print_skip_screen
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_iface_print_skip_screen
|
||
msgid ""
|
||
"The receipt screen will be skipped if the receipt can be printed "
|
||
"automatically."
|
||
msgstr ""
|
||
"Dopo la stampa automatica della ricevuta non verrà visualizzata la relativa "
|
||
"schermata."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_print_auto
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_iface_print_auto
|
||
msgid "The receipt will automatically be printed at the end of each order."
|
||
msgstr ""
|
||
"Alla chiusura di ciascun ordine verrà stampata automaticamente la ricevuta."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"The requested quantity to be refunded is higher than the ordered quantity. "
|
||
"%s is requested while only %s can be refunded."
|
||
msgstr ""
|
||
"La quantità richiesta da rimborsare è superiore alla quantità ordinata. %s è"
|
||
" richiesta mentre solo %s può essere rimborsata."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"The requested quantity to be refunded is higher than the refundable quantity"
|
||
" of %s."
|
||
msgstr ""
|
||
"La quantità richiesta da rimborsare è superiore alla quantità rimborsabile "
|
||
"di %s."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_combo_line__lst_price
|
||
msgid ""
|
||
"The sale price is managed from the product template. Click on the 'Configure"
|
||
" Variants' button to set the extra attribute prices."
|
||
msgstr ""
|
||
"Il prezzo di vendita è gestito dal modello di prodotto. Clicca sul pulsante "
|
||
"\"Configura le varianti\" per definire il prezzo degli attributi aggiuntivi."
|
||
" "
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "The selected customer needs an address."
|
||
msgstr "Il cliente selezionato deve avere un indirizzo."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The selected pricelists must belong to no company or the company of the "
|
||
"point of sale."
|
||
msgstr ""
|
||
"Gli elenchi prezzi selezionati devono appartenere all''azienda del punto "
|
||
"vendita oppure a nessuna."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/hooks.js:0
|
||
#, python-format
|
||
msgid "The server encountered an error while receiving your order."
|
||
msgstr "Il server ha riscontrato un errore durante la ricezione dell'ordine."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The session has been already closed by another User. All sales completed in "
|
||
"the meantime have been saved in a Rescue Session, which can be reviewed "
|
||
"anytime and posted to Accounting from Point of Sale's dashboard."
|
||
msgstr ""
|
||
"La sessione è stata già chiusa da un altro utente. Tutte le vendite "
|
||
"completate nel frattempo sono state salvate in una sessione di recupero che "
|
||
"può essere revisionata in ogni momento e registrata in Contabilità dalla "
|
||
"dashboard dell'app Punto Vendita."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid ""
|
||
"The session has been opened for an unusually long period. Please consider "
|
||
"closing."
|
||
msgstr ""
|
||
"La sessione è rimasta aperta per un tempo insolitamente lungo. È consigliata"
|
||
" la chiusura."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_adyen
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"The transactions are processed by Adyen. Set your Adyen credentials on the "
|
||
"related payment method."
|
||
msgstr ""
|
||
"Le operazioni vengono elaborate da Adyen. Impostare le credenziali nel "
|
||
"relativo metodo di pagamento."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_paytm
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"The transactions are processed by PayTM. Set your PayTM credentials on the "
|
||
"related payment method."
|
||
msgstr ""
|
||
"Le operazioni vengono elaborate da PayTM. Imposta le credenziali nel "
|
||
"relativo metodo di pagamento."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_six
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"The transactions are processed by Six. Set the IP address of the terminal on"
|
||
" the related payment method."
|
||
msgstr ""
|
||
"Le operazioni vengono elaborate da Six. Impostare l'indirizzo IP del "
|
||
"terminale nel relativo metodo di pagamento."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_stripe
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"The transactions are processed by Stripe. Set your Stripe credentials on the"
|
||
" related payment method."
|
||
msgstr ""
|
||
"Le transazioni sono elaborate da Stripe. Configura le credenziali Stripe sul"
|
||
" relativo metodo di pagamento."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_mercury
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"The transactions are processed by Vantiv. Set your Vantiv credentials on the"
|
||
" related payment method."
|
||
msgstr ""
|
||
"Le operazioni vengono elaborate da Vantiv. Impostare le credenziali nel "
|
||
"relativo metodo di pagamento."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_combo__base_price
|
||
msgid ""
|
||
"The value from which pro-rating of the component price is based. This is to "
|
||
"ensure that whatever product the user chooses for a component, it will "
|
||
"always be they same price."
|
||
msgstr ""
|
||
"Il valore su cui si basa il calcolo del prezzo del componente. In questo "
|
||
"modo si garantisce che, qualunque sia il prodotto scelto dall'utente per un "
|
||
"componente, il prezzo sarà sempre lo stesso."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_register_balance_end
|
||
msgid "Theoretical Closing Balance"
|
||
msgstr "Saldo di chiusura teorico"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.xml:0
|
||
#, python-format
|
||
msgid "There are no products in this category."
|
||
msgstr "Nessun prodotto in questa categoria."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"There are still orders in draft state in the session. Pay or cancel the following orders to validate the session:\n"
|
||
"%s"
|
||
msgstr ""
|
||
"Nella sessione sono ancora presenti ordini in bozza. Per validare la sessione, pagare o annullare i seguenti ordini:\n"
|
||
"%s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "There are unsynced orders. Do you want to sync these orders?"
|
||
msgstr ""
|
||
"Sono presenti ordini non sincronizzati. Effettuare la sincronizzazione?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"There is a difference between the amounts to post and the amounts of the "
|
||
"orders, it is probably caused by taxes or accounting configurations changes."
|
||
msgstr ""
|
||
"C'è una differenza tra gli importi da pubblicare e gli importi degli ordini,"
|
||
" probabilmente è causata da imposte o cambiamenti di configurazioni "
|
||
"contabili."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "There is already an electronic payment in progress."
|
||
msgstr "È già in corso un pagamento elettronico."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"There is no Chart of Accounts configured on the company. Please go to the "
|
||
"invoicing settings to install a Chart of Accounts."
|
||
msgstr ""
|
||
"Nessun piano dei conti configurato per l'azienda. Per installarlo, andare "
|
||
"nelle impostazioni di fatturazione."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"There is no cash payment method available in this point of sale to handle the change.\n"
|
||
"\n"
|
||
" Please pay the exact amount or add a cash payment method in the point of sale configuration"
|
||
msgstr ""
|
||
"In questo punto vendita non è disponibile alcun metodo di pagamento in contanti per gestire il resto.\n"
|
||
"\n"
|
||
" Pagare l'importo esatto o aggiungere un metodo di pagamento in contanti nella configurazione del punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "There is no cash payment method for this PoS Session"
|
||
msgstr ""
|
||
"Non è presente nessun metodo di pagamento in contanti per questa sessione "
|
||
"POS"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "There is no cash register in this session."
|
||
msgstr "Non c'è un registratore di cassa in questa sessione."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"There must be at least one product in your order before it can be validated "
|
||
"and invoiced."
|
||
msgstr ""
|
||
"Ci deve essere almeno un prodotto nel tuo ordine prima che possa essere "
|
||
"convalidato e fatturato."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This cash payment method is already used in another Point of Sale.\n"
|
||
"A new cash payment method should be created for this Point of Sale."
|
||
msgstr ""
|
||
"Il metodo di pagamento in contanti è già utilizzato in un altro punto vendita.\n"
|
||
"Crea un nuovo metodo di pagamento in contanti per questo punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__amount_authorized_diff
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_amount_authorized_diff
|
||
msgid ""
|
||
"This field depicts the maximum difference allowed between the ending balance"
|
||
" and the theoretical cash when closing a session, for non-POS managers. If "
|
||
"this maximum is reached, the user will have an error message at the closing "
|
||
"of his session saying that he needs to contact his manager."
|
||
msgstr ""
|
||
"Il campo rappresenta, quando viene chiusa una sessione, la massima "
|
||
"differenza consentita tra saldo finale e cassa teorica per supervisori "
|
||
"diversi da quelli del POS. Se questo massimo viene raggiunto, l'utente "
|
||
"ottiene un messaggio di errore, alla chiusura della sessione, che indica la "
|
||
"necessità di contattare il suo supervisore."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__group_pos_manager_id
|
||
msgid ""
|
||
"This field is there to pass the id of the pos manager group to the point of "
|
||
"sale client."
|
||
msgstr ""
|
||
"Questo campo serve per passare l'ID del gruppo supervisori POS al client del"
|
||
" punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__group_pos_user_id
|
||
msgid ""
|
||
"This field is there to pass the id of the pos user group to the point of "
|
||
"sale client."
|
||
msgstr ""
|
||
"Questo campo serve per passare l'ID del gruppo utenti POS al client del "
|
||
"punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "This invoice has been created from the point of sale session: %s"
|
||
msgstr "La fattura è stata creata da una sessione del punto vendita: %s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__fiscal_position_ids
|
||
msgid ""
|
||
"This is useful for restaurants with onsite and take-away services that imply"
|
||
" specific tax rates."
|
||
msgstr ""
|
||
"Questo è utile per ristoranti con servizi in loco o da asporto che "
|
||
"comportano aliquote fiscali specifiche."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This journal is associated with a payment method. You cannot modify its type"
|
||
msgstr ""
|
||
"Questo giornale è associato a un metodo di pagamento. Non è possibile "
|
||
"modificare il suo tipo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"This operation will destroy all unpaid orders in the browser. You will lose "
|
||
"all the unsaved data and exit the point of sale. This operation cannot be "
|
||
"undone."
|
||
msgstr ""
|
||
"Questa operazione eliminerà tutti gli ordini non pagati nel browser. "
|
||
"Andranno persi tutti i dati non salvati e si uscirà da punto vendita. Questa"
|
||
" operazione non può essere annullata."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"This operation will permanently destroy all paid orders from the local "
|
||
"storage. You will lose all the data. This operation cannot be undone."
|
||
msgstr ""
|
||
"Questa operazione eliminerà in modo permanente dal local storage tutti gli "
|
||
"ordini pagati e verranno persi tutti i dati. Questa operazione non può "
|
||
"essere annullata."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/pos_store.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"This order already has refund lines for %s. We can't change the customer "
|
||
"associated to it. Create a new order for the new customer."
|
||
msgstr ""
|
||
"Questo ordine ha già delle linee di rimborso per %s. Non possiamo cambiare "
|
||
"il cliente associato ad esso. Crea un nuovo ordine per il nuovo cliente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#, python-format
|
||
msgid "This order is empty"
|
||
msgstr "Questo ordine è vuoto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"This order is not yet synced to server. Make sure it is synced then try "
|
||
"again."
|
||
msgstr ""
|
||
"Questo ordine non è ancora sincronizzato con il server. Riprovare dopo aver "
|
||
"controllato che sia sincronizzato."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__tip_product_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "This product is used as reference on customer receipts."
|
||
msgstr "Questo prodotto è usato come riferimento nelle ricevute cliente."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__sequence_line_id
|
||
msgid ""
|
||
"This sequence is automatically created by Odoo but you can change it to "
|
||
"customize the reference numbers of your orders lines."
|
||
msgstr ""
|
||
"Questa sequenza è generata automaticamente da Odoo, ma è possibile "
|
||
"modificarla per personalizzare i numeri di riferimento delle righe d'ordine."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__sequence_id
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_sequence_id
|
||
msgid ""
|
||
"This sequence is automatically created by Odoo but you can change it to "
|
||
"customize the reference numbers of your orders."
|
||
msgstr ""
|
||
"Questa sequenza è generata automaticamente da Odoo, ma è possibile "
|
||
"modificarla per personalizzare i numeri di riferimento degli ordini."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "This session is already closed."
|
||
msgstr "La sessione è già stata chiusa."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "This tax is applied to any new product created in the catalog."
|
||
msgstr "Imposta applicata a tutti i nuovi prodotti creati nel catalogo. "
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Those settings are common to all PoS."
|
||
msgstr "Queste impostazioni sono comune a tutti i POS."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__ticket_code
|
||
msgid "Ticket Code"
|
||
msgstr "Codice biglietto"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
|
||
msgid "Ticket Nr"
|
||
msgstr "N. biglietto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#, python-format
|
||
msgid "Tip"
|
||
msgstr "Mancia"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__tip_amount
|
||
msgid "Tip Amount"
|
||
msgstr "Importo mancia"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__tip_product_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_tip_product_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Tip Product"
|
||
msgstr "Prodotto mancia"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_product_tip_product_template
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Tips"
|
||
msgstr "Mance"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
msgid "Tips:"
|
||
msgstr "Consigli:"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "To Close"
|
||
msgstr "Da chiudere"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "To Pay"
|
||
msgstr "Da pagare"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "To Refund:"
|
||
msgstr "Da rimborsare:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__to_weight
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__to_weight
|
||
msgid "To Weigh With Scale"
|
||
msgstr "Da pesare con bilancia"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/product.py:0
|
||
#: code:addons/point_of_sale/models/product.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"To delete a product, make sure all point of sale sessions are closed.\n"
|
||
"\n"
|
||
"Deleting a product available in a session would be like attempting to snatch ahamburger from a customer’s hand mid-bite; chaos will ensue as ketchup and mayo go flying everywhere!"
|
||
msgstr ""
|
||
"Per eliminare un prodotto, assicurati che tutte le sessioni del punto vendita siano chiuse.\n"
|
||
"\n"
|
||
"Eliminare un prodotto disponibile in una sessione sarebbe come tentare di strappare l'hamburger dalle mani di un cliente mentre lo morde: ketchup e maionese sparsi ovunque!"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__to_invoice
|
||
msgid "To invoice"
|
||
msgstr "Da fatturare"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_payment_form
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
|
||
msgid "To record new orders, start a new session."
|
||
msgstr "Per registrare nuovi ordini, avvia una nuova sessione."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "To return product(s), you need to open a session in the POS %s"
|
||
msgstr ""
|
||
"Per restituire un prodotto è necessario aprire una sessione nel POS %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/money_details_popup/money_details_popup.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__amount_total
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#, python-format
|
||
msgid "Total"
|
||
msgstr "Totale"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Total (VAT excluded)"
|
||
msgstr "Totale (IVA esclusa)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_register_total_entry_encoding
|
||
msgid "Total Cash Transaction"
|
||
msgstr "Totale operazioni in contanti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#, python-format
|
||
msgid "Total Cost:"
|
||
msgstr "Costo totale:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__total_discount
|
||
msgid "Total Discount"
|
||
msgstr "Sconto totale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_status/payment_status.xml:0
|
||
#, python-format
|
||
msgid "Total Due"
|
||
msgstr "Totale dovuto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#, python-format
|
||
msgid "Total Margin:"
|
||
msgstr "Margine totale:"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Total Paid (with rounding)"
|
||
msgstr "Totale pagato (con arrotondamento)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__total_payments_amount
|
||
msgid "Total Payments Amount"
|
||
msgstr "Importo totale dei pagamenti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__price_total
|
||
msgid "Total Price"
|
||
msgstr "Prezzo totale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#, python-format
|
||
msgid "Total Price excl. VAT:"
|
||
msgstr "Prezzo totale IVA esclusa:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment__amount
|
||
msgid "Total amount of the payment."
|
||
msgstr "Importo totale del pagamento."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__total_cost
|
||
msgid "Total cost"
|
||
msgstr "Costo totale"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
||
msgid "Total qty"
|
||
msgstr "Q.tà totale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/generic_components/order_widget/order_widget.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sale_details_button/sales_detail_report.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#, python-format
|
||
msgid "Total:"
|
||
msgstr "Totale:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_real_transaction
|
||
msgid "Transaction"
|
||
msgstr "Operazione"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Transaction cancelled"
|
||
msgstr "Operazione annullata"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_picking
|
||
msgid "Transfer"
|
||
msgstr "Trasferimento"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Trusted POS"
|
||
msgstr "POS sicuro"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__trusted_config_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_trusted_config_ids
|
||
msgid "Trusted Point of Sale Configurations"
|
||
msgstr "Configurazioni affidabili punto vendita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_barcode_rule__type
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__type
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__type
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__type
|
||
msgid "Type"
|
||
msgstr "Tipologia"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__card_type
|
||
msgid "Type of card used"
|
||
msgstr "Tipo di carta utilizzata"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "Tipo di attività eccezione sul record."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
|
||
#, python-format
|
||
msgid "UNSELECT"
|
||
msgstr "DESELEZIONA"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to close and validate the session.\n"
|
||
"Please set corresponding tax account in each repartition line of the following taxes: \n"
|
||
"%s"
|
||
msgstr ""
|
||
"Impossibile chiudere e convalidare la sessione.\n"
|
||
"Impostare il conto corrispondente per ciascuna riga di ripartizione delle seguenti imposte: \n"
|
||
"%s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
#, python-format
|
||
msgid "Unable to download invoice."
|
||
msgstr "Impossibile scaricare la fattura."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to modify this PoS Configuration because you can't modify %s while a "
|
||
"session is open."
|
||
msgstr ""
|
||
"Impossibile modificare la configurazione POS, con una sessione aperta non è "
|
||
"possibile cambiare %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/barcode/barcode_reader_service.js:0
|
||
#, python-format
|
||
msgid "Unable to parse barcode"
|
||
msgstr "Impossible analizzare il codice a barre"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/errors/error_handlers.js:0
|
||
#, python-format
|
||
msgid "Unable to show information about this error."
|
||
msgstr "Impossibile mostrare informazioni su questo errore."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/hooks.js:0
|
||
#, python-format
|
||
msgid "Unable to sync order"
|
||
msgstr "Impossibile sincronizzare l'ordine"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "Unique Code:"
|
||
msgstr "Codice univoco:"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
|
||
msgid "Unique code"
|
||
msgstr "Codice unico"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Unit"
|
||
msgstr "Unità"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__price_unit
|
||
msgid "Unit Price"
|
||
msgstr "Prezzo unitario"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/barcode/error_popup/barcode_error_popup.xml:0
|
||
#, python-format
|
||
msgid "Unknown Barcode:"
|
||
msgstr "Codice a barre sconosciuto:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/errors/error_handlers.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/hooks.js:0
|
||
#, python-format
|
||
msgid "Unknown Error"
|
||
msgstr "Errore sconosciuto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
|
||
#, python-format
|
||
msgid "Unselect"
|
||
msgstr "Deseleziona"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.js:0
|
||
#, python-format
|
||
msgid "Unsupported File Format"
|
||
msgstr "Formato file non supportato"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "Unsupported search operation"
|
||
msgstr "Operazione di ricerca non supportata"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.js:0
|
||
#, python-format
|
||
msgid "Unsynced order"
|
||
msgstr "Ordine non sincronizzato"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "UoM"
|
||
msgstr "UdM"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_company__point_of_sale_update_stock_quantities
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__update_stock_quantities
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Update quantities in stock"
|
||
msgstr "Aggiornamento quantità in giacenza"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_company__point_of_sale_use_ticket_qr_code
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__point_of_sale_use_ticket_qr_code
|
||
msgid "Use QR code on ticket"
|
||
msgstr "Codice QR sugli scontrini"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__use_payment_terminal
|
||
msgid "Use a Payment Terminal"
|
||
msgstr "Usare un terminale di pagamento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__use_pricelist
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_use_pricelist
|
||
msgid "Use a pricelist."
|
||
msgstr "Utilizzo di un listino prezzi."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Use barcodes to scan products, customer cards, etc."
|
||
msgstr "Utilizzo di Codici a barre per lettura prodotti, tessere clienti ecc."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Use fiscal positions to get different taxes by order"
|
||
msgstr ""
|
||
"Utilizza le posizioni di bilancio per ottenere tasse diverse in base "
|
||
"all'ordine"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Used to record product pickings. Products are consumed from its default "
|
||
"source location."
|
||
msgstr ""
|
||
"Funzione utilizzata per registrare i prelievi dei prodotti. I prodotti vengo"
|
||
" prelevati dall'ubicazione di origine predefinita."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__user_id
|
||
#: model:res.groups,name:point_of_sale.group_pos_user
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "User"
|
||
msgstr "Utente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report,name:point_of_sale.report_user_label
|
||
msgid "User Labels"
|
||
msgstr "Etichette utente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__uuid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__uuid
|
||
msgid "Uuid"
|
||
msgstr "UUID"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "VAT"
|
||
msgstr "Partita IVA"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "VAT%"
|
||
msgstr "%IVA"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#, python-format
|
||
msgid "Validate"
|
||
msgstr "Convalida"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Vantiv (US & Canada)"
|
||
msgstr "Vantiv (USA e Canada)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_mercury
|
||
msgid "Vantiv Payment Terminal"
|
||
msgstr "Terminale di pagamento Vantiv"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Waiting for card"
|
||
msgstr "In attesa della carta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.wall_shelf_product_template
|
||
msgid "Wall Shelf Unit"
|
||
msgstr "Scaffale a muro"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_warehouse
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__warehouse_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Warehouse"
|
||
msgstr "Magazzino"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_warehouse_id
|
||
msgid "Warehouse (PoS)"
|
||
msgstr "Magazzino (POS)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Messaggi sito web"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Cronologia comunicazioni sito web"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Weighing"
|
||
msgstr "Pesatura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__barcode_rule__type__weight
|
||
msgid "Weighted Product"
|
||
msgstr "Prodotto pesato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_config__picking_policy__one
|
||
msgid "When all products are ready"
|
||
msgstr "Quando tutti i prodotti sono pronti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__is_margins_costs_accessible_to_every_user
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_is_margins_costs_accessible_to_every_user
|
||
msgid ""
|
||
"When disabled, only PoS manager can view the margin and cost of product "
|
||
"among the Product info."
|
||
msgstr ""
|
||
"Se disattivato, solo il responsabile del POS può visualizzare il margine e "
|
||
"il costo del prodotto tra le informazioni."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Whenever you close a session, one entry is generated in the following "
|
||
"accounting journal for all the orders not invoiced. Invoices are recorded in"
|
||
" accounting separately."
|
||
msgstr ""
|
||
"Ad ogni chiusura di sessione, nel seguente registro contabilità viene "
|
||
"generata una registrazione per tutti gli ordini non fatturati. Le fatture "
|
||
"sono registrate in contabilità separatamente."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.whiteboard_product_template
|
||
msgid "Whiteboard"
|
||
msgstr "Lavagna"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.whiteboard_pen_product_template
|
||
msgid "Whiteboard Pen"
|
||
msgstr "Penna per lavagna"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/generic_components/orderline/orderline.xml:0
|
||
#, python-format
|
||
msgid "With a"
|
||
msgstr "con un"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid "Yes"
|
||
msgstr "Sì"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You are not allowed to change the cash rounding configuration while a pos "
|
||
"session using it is already opened."
|
||
msgstr ""
|
||
"Non è consentito cambiare la configurazione dell'arrotondamento di cassa "
|
||
"mentre è già aperta una sessione che la sta utilizzando."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
#, python-format
|
||
msgid "You are not allowed to change this quantity"
|
||
msgstr "Nessuna autorizzazione per cambiare la quantità"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"You are trying to sell products with serial/lot numbers, but some of them are not set.\n"
|
||
"Would you like to proceed anyway?"
|
||
msgstr ""
|
||
"Stai cercando di vendere prodotti con numeri di serie/lotto, ma alcuni di essi non sono impostati.\n"
|
||
"Vuoi procedere comunque?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "You can go to"
|
||
msgstr "Vai su"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can only unlink PoS order lines that are related to orders in new or "
|
||
"cancelled state."
|
||
msgstr ""
|
||
"È possibile rimuovere il collegamento solo delle righe d'ordine PoS relative"
|
||
" a ordini in stato nuovo o annullato."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't: create a pos order from the backend interface, or unset the "
|
||
"pricelist, or create a pos.order in a python test with Form tool, or edit "
|
||
"the form view in studio if no PoS order exist"
|
||
msgstr ""
|
||
"Non è possibile: creare un ordine POS dall'interfacci del backend, "
|
||
"disattivare il listino prezzi, creare un pos.order in un ambiente di test "
|
||
"python con lo strumento Form o modificare la vista modulo in Studio se non "
|
||
"esiste nessun ordine POS"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/stock_picking.py:0
|
||
#, python-format
|
||
msgid "You cannot archive '%s' as it is used by a POS configuration '%s'."
|
||
msgstr ""
|
||
"Non è possibile archiviare \"%s\" in quanto utilizzato da una "
|
||
"configurazione POS \"%s\"."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot close the POS when invoices are not posted.\n"
|
||
"Invoices: %s"
|
||
msgstr ""
|
||
"Se le fatture non vengono confermate non è possibile chiudere il POS.\n"
|
||
"Fatture: %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "You cannot close the POS when orders are still in draft"
|
||
msgstr "Impossibile chiudere il POS con ordini ancora in bozza"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "You cannot create a session before the accounting lock date."
|
||
msgstr ""
|
||
"Impossibile creare una sessione prima della data di chiusura contabile."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_category.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete a point of sale category while a session is still opened."
|
||
msgstr ""
|
||
"Impossibile eliminare una categoria del punto vendita mentre è ancora aperta"
|
||
" una sessione."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "You cannot invoice orders belonging to different companies."
|
||
msgstr "Non è possibile fatturare gli ordini appartenenti ad aziende diverse."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/save_button/save_button.js:0
|
||
#, python-format
|
||
msgid "You cannot save an empty order"
|
||
msgstr "Impossibile salvare un ordine vuoto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot share open orders with configuration that does not use the same "
|
||
"currency."
|
||
msgstr ""
|
||
"Impossibile condividere ordini aperti con una configurazione che non "
|
||
"utilizza la stessa valuta."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid "You cannot use the same journal on multiples cash payment methods."
|
||
msgstr ""
|
||
"Impossibile utilizzare lo stesso registro per più metodi di pagamento in "
|
||
"contanti."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You don't have the access rights to get the point of sale closing control "
|
||
"data."
|
||
msgstr ""
|
||
"Non possiedi i diritti di accesso per ottenere i dati relativi al controllo "
|
||
"di chiusura del punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You have enabled the \"Identify Customer\" option for %s payment method,but "
|
||
"the order %s does not contain a customer."
|
||
msgstr ""
|
||
"È necessario abilitare l'opzione \"Individua cliente\" per il metodo di "
|
||
"pagamento %s ma l'ordine %s non presenta un cliente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "You have to round your payments lines. is not rounded."
|
||
msgstr "È necessario arrotondare le righe di pagamento."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.product_product_action
|
||
msgid ""
|
||
"You must define a product for everything you sell through\n"
|
||
" the point of sale interface."
|
||
msgstr ""
|
||
"È necessario definire un prodotto per tutto ciò che viene venduto\n"
|
||
" attraverso l'interfaccia del punto vendita."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/product.py:0
|
||
#, python-format
|
||
msgid "You must first remove this product from the %s combo"
|
||
msgstr "Per prima cosa, è necessario rimuovere il prodotto dalla combo %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You must have at least one payment method configured to launch a session."
|
||
msgstr ""
|
||
"Per avviare una sessione deve essere configurato almeno un metodo di "
|
||
"pagamento."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid "You need a loss and profit account on your cash journal."
|
||
msgstr "Nel registro cassa è necessario un conto profitti e perdite."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"You need to select the customer before you can invoice or ship an order."
|
||
msgstr ""
|
||
"È necessario selezionare il cliente prima di poter fatturare o spedire un "
|
||
"ordine."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "You should assign a Point of Sale to your session."
|
||
msgstr "Deve essere assegnato un punto vendita alla sessione."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/offline_error_popup.js:0
|
||
#, python-format
|
||
msgid "You're offline"
|
||
msgstr "Sei offline!"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#, python-format
|
||
msgid "Your Order"
|
||
msgstr "Il tuo ordine"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Your PoS Session is open since %(date)s, we advise you to close it and to "
|
||
"create a new one."
|
||
msgstr ""
|
||
"La tua sessione PoS è aperta dal %(date)s, ti consigliamo di chiuderla e di "
|
||
"crearne una nuova."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid ""
|
||
"Your address is missing or incomplete. <br/>\n"
|
||
" Please make sure to"
|
||
msgstr ""
|
||
"L'indirizzo è mancante o incompleto. <br/>\n"
|
||
" Assicurati di"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#, python-format
|
||
msgid "available,"
|
||
msgstr "disponibile,"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "before continuing."
|
||
msgstr "prima di continuare."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/order_import_popup/order_import_popup.xml:0
|
||
#, python-format
|
||
msgid "belong to another session:"
|
||
msgstr "appartengono a un'altra sessione:"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_combo_tree
|
||
msgid "combos"
|
||
msgstr "combo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.xml:0
|
||
#, python-format
|
||
msgid "create your own"
|
||
msgstr "crea il tuo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.xml:0
|
||
#, python-format
|
||
msgid "demo data"
|
||
msgstr "dati demo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/generic_components/orderline/orderline.xml:0
|
||
#, python-format
|
||
msgid "discount"
|
||
msgstr "di sconto"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_combo_form
|
||
msgid "e.g. Burger Menu"
|
||
msgstr "ad. Menu hamburger"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
msgid "e.g. Cash"
|
||
msgstr "es. contanti"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "e.g. Company Address, Website"
|
||
msgstr "es. indirizzo azienda, sito web"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "e.g. NYC Shop"
|
||
msgstr "es. NYC Shop"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "e.g. Return Policy, Thanks for shopping with us!"
|
||
msgstr "es. politica dei resi, grazie per aver acquistato da noi!"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_pos_category_form_view
|
||
msgid "e.g. Soft Drinks"
|
||
msgstr "es. bevande analcoliche"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "ePos Printer"
|
||
msgstr "Stampante ePos"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "fill all relevant information"
|
||
msgstr "inserisci tutte le informazioni importanti"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "for"
|
||
msgstr "per"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "for an order of"
|
||
msgstr "per un ordine di"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#, python-format
|
||
msgid "forecasted"
|
||
msgstr "previsto"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "in"
|
||
msgstr "in"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.xml:0
|
||
#, python-format
|
||
msgid "in this category."
|
||
msgstr "in questa categoria."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
#, python-format
|
||
msgid "items"
|
||
msgstr "articoli"
|
||
|
||
#. module: point_of_sale
|
||
#: model:mail.activity.type,summary:point_of_sale.mail_activity_old_session
|
||
msgid "note"
|
||
msgstr "nota"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.xml:0
|
||
#, python-format
|
||
msgid "or"
|
||
msgstr "oppure"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#, python-format
|
||
msgid "orders:"
|
||
msgstr "ordini:"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "outstanding rescue session"
|
||
msgstr "sessione di recupero aperta"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/order_import_popup/order_import_popup.xml:0
|
||
#, python-format
|
||
msgid "paid orders"
|
||
msgstr "ordini pagati"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
|
||
msgid "qx9h1"
|
||
msgstr "qx9h1"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "return"
|
||
msgstr "invio"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid "the invoice"
|
||
msgstr "la fattura"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid "the receipt"
|
||
msgstr "la ricevuta"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/order_import_popup/order_import_popup.xml:0
|
||
#, python-format
|
||
msgid "unpaid orders"
|
||
msgstr "ordini non pagati"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/order_import_popup/order_import_popup.xml:0
|
||
#, python-format
|
||
msgid "unpaid orders could not be imported"
|
||
msgstr "ordini non pagati non possono essere importati"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_invoice_document
|
||
msgid "using"
|
||
msgstr "usando"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/order_import_popup/order_import_popup.xml:0
|
||
#, python-format
|
||
msgid "were duplicates of existing orders"
|
||
msgstr "erano duplicati di ordini esistenti"
|