3965 lines
127 KiB
Plaintext
3965 lines
127 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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# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2016
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# Martin Trigaux, 2016
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# Alessandro Forte <a.forte1010@gmail.com>, 2016
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# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2016
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# Simone Bernini <simone@aperturelabs.it>, 2016
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# p_amoruso <p.amoruso@elvenstudio.it>, 2016
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# Paolo Valier, 2016
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# Daniele Faraglia <daniele.faraglia@gmail.com>, 2016
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# Davide Corio <enlightx@gmail.com>, 2016
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# Luca Tralli, 2016
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# Luca Cantarini <caluk1955@gmail.com>, 2016
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# Matteo Boscolo <matteo.boscolo.76@gmail.com>, 2016
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# Giovanni Perteghella <giovanni@perteghella.org>, 2016
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# Germano Massullo <germano.massullo@gmail.com>, 2017
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# efraimbiffi <eab@odoo.com>, 2018
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-06-23 13:27+0000\n"
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"PO-Revision-Date: 2017-06-23 13:27+0000\n"
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"Last-Translator: efraimbiffi <eab@odoo.com>, 2018\n"
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"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: it\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: point_of_sale
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#: code:addons/point_of_sale/models/pos_order.py:679
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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,field_description:point_of_sale.field_report_pos_order_nbr_lines
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msgid "# of Lines"
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msgstr "# di righe"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1428
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#, python-format
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msgid "% discount"
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msgstr "% sconto"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1555
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1595
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#, python-format
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msgid " "
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msgstr " "
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
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msgid "(update)"
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msgstr "(aggiornare)"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid "+ Transactions"
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msgstr "+ Transazioni"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:287
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#, python-format
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msgid "123.14 €"
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msgstr "123.14 €"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/js/tour.js:17
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#, python-format
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msgid ""
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"<p>Click to start the point of sale interface. It <b>runs on tablets</b>, "
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"laptops, or industrial hardware.</p><p>Once the session launched, the system"
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" continues to run without an internet connection.</p>"
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msgstr ""
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"Clicca per avviare l'interfaccia del point of sale. Funziona sui taplets, "
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"computer o harware industriali. Una volta che la sessione è avviata, il "
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"sistema continua a funzionare senza la connessione internet. "
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid ""
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"<span class=\"o_stat_text\">Put</span>\n"
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" <span class=\"o_stat_text\">Money In</span>"
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msgstr "<span> Metti </span> <span class=\"o_stat_text\"> I soldi nel </span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid "<span class=\"o_stat_text\">Set Closing Balance</span>"
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msgstr "<span class=\"o_stat_text\">Imposta Chiusura Bilancio</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid "<span class=\"o_stat_text\">Set Opening Balance</span>"
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msgstr "<span class=\"o_stat_text\">Imposta Apertura Bilancio</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid ""
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"<span class=\"o_stat_text\">Take</span>\n"
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" <span class=\"o_stat_text\">Money Out</span>"
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msgstr ""
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"<span class = \"o_stat_text\"> Ritira </span> <span class = \"o_stat_text\">"
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" il denaro </span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>Cash Balance</span>"
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msgstr "<span>Saldo di cassa</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>Last Closing Date</span>"
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msgstr "<span>Data Ultima Chiusura</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>Reports</span>"
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msgstr "<span>Report</span>"
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#. module: point_of_sale
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#: model: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>Visualizza</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Company</strong>:<br/>"
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msgstr "<strong>Azienda</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Ending Balance</strong>:<br/>"
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msgstr "<strong>Fine Bilancio</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Journal</strong>:<br/>"
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msgstr "<strong>Registro</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Opening Date</strong>:<br/>"
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msgstr "<strong>Data Apertura</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Starting Balance</strong>:<br/>"
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msgstr "<strong>Inizio Bilancio</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Statement Name</strong>:<br/>"
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msgstr "<strong>Nome Dichiarazione</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Total</strong>"
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msgstr "<strong>Totale</strong>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>User</strong>:<br/>"
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msgstr "<strong>Utente</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid "= Theoretical Closing Balance"
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msgstr "= Saldo Teoretico in Chiusura"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/js/screens.js:1909
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#, python-format
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msgid "? Clicking \"Confirm\" will validate the payment."
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msgstr "? Cliccando \"Conferma\" confermerai il pagamento."
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/js/screens.js:1198
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#, python-format
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msgid "A Customer Name Is Required"
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msgstr "Il Nome Cliente è obbligatorio"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_res_users_pos_security_pin
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msgid ""
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"A Security PIN used to protect sensible functionality in the Point of Sale"
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msgstr ""
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"Un PIN di sicurezza è utilizzato per proteggere funzionalità sensibili nei "
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"Punti Vendita"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form
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msgid "A custom receipt footer message"
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msgstr "Il cliente ha ricevuto un messaggio a piè di pagina"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form
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msgid "A custom receipt header message"
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msgstr "Il cliente ha ricevuto un messaggio di intestazione"
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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 indentificatore pos unico globalmente è stato usato per evitare conflitti"
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" nei dati generati dal cliente"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_session_login_number
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msgid ""
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"A sequence number that is incremented each time a user resumes the pos "
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"session"
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msgstr ""
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"Un numero di sequenza che viene incrementato ogni volta che un utente "
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"riprende la sessione pos"
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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 che viene incrementato ad ogni ordine"
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#. module: point_of_sale
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#: model:ir.actions.act_window,help:point_of_sale.action_pos_session
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msgid ""
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"A session is a period of time, usually one day, during which\n"
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" you sell through the point of sale. The user has to check the\n"
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" currencies in your cash registers at the beginning and the end\n"
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" of each session."
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msgstr ""
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"Una sessione è un periodo di tempo, solitamente un giorno, durante\n"
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"il quale puoi vendere attraverso il Punto Vendita. L'utente deve poter vedere il totale attraverso il carrello all'inizio e alla fine di ogni sessione."
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_order_sequence_number
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msgid "A session-unique sequence number for the order"
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msgstr "Un numero di sequenza univoco per l'ordine, relativo alla sessione"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_receipt_footer
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msgid "A short text that will be inserted as a footer in the printed receipt"
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msgstr "Una breve testo che sarà inserito come piè di pagina nella ricevuta"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_receipt_header
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msgid "A short text that will be inserted as a header in the printed receipt"
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msgstr "Una breve testo che sarà inserito come Intestazione nella ricevuta"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1589
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#, python-format
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msgid "ABC"
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msgstr "ABC"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_account_bank_statement_cashbox
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msgid "Account Bank Statement Cashbox Details"
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msgstr "Dettagli dell'estratto conto bancario"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
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msgid "Accounting Information"
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msgstr "Informazione contabili"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_invoice_journal_id
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msgid "Accounting journal used to create invoices."
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msgstr "Libri contabili usati per creare fatture"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_journal_id
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#: model:ir.model.fields,help:point_of_sale.field_pos_order_sale_journal
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msgid "Accounting journal used to post sales entries."
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msgstr "Sezionale contabile utilizzato per inserire le vendite."
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#. module: point_of_sale
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#: model:product.product,name:point_of_sale.partner_product_5
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#: model:product.template,name:point_of_sale.partner_product_5_product_template
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msgid "Acsone.eu"
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msgstr "Acsone.eu"
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#. module: point_of_sale
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_active
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msgid "Active"
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msgstr "Attivo"
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#. module: point_of_sale
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#: model:ir.model.fields,field_description:point_of_sale.field_account_journal_journal_user
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msgid "Active in Point of Sale"
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msgstr "Punto Vendita Attivo"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/js/screens.js:1753
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#, python-format
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msgid "Add Tip"
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msgstr "Aggiungi Mancia"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_pos_discount
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msgid "Add a Global Discount"
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msgstr "Aggiungi uno Sconto Globale"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:382
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#: code:addons/point_of_sale/static/src/xml/pos.xml:470
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#, python-format
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msgid "Address"
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msgstr "Indirizzo"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
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msgid "All sales lines"
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msgstr "Tutte le righe delle vendite"
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#. module: point_of_sale
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#: selection:pos.config.settings,module_pos_reprint:0
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msgid "Allow cashier to reprint receipts"
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msgstr "Consenti al cassiere di ristampare le ricevute"
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#. module: point_of_sale
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#: selection:pos.config.settings,module_pos_discount:0
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msgid "Allow discounts on order lines only"
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msgstr "Consenti sconti solo su righe d'ordine"
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#. module: point_of_sale
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#: selection:pos.config.settings,module_pos_discount:0
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msgid "Allow global discounts"
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msgstr "Consenti sconti globali"
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#. module: point_of_sale
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#: selection:pos.config.settings,module_pos_mercury:0
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msgid "Allows customers to pay with credit cards."
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msgstr "Consente ai clienti di pagare con carte di credito."
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_settings_module_pos_discount
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msgid ""
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"Allows the cashier to quickly give a percentage sale discount for all the "
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"sales order to a customer"
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msgstr ""
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"permette al cassiere di dare velocemente un buono sconto percentuale per "
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"tutti gli ordini ad un cliente"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_settings_module_pos_loyalty
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msgid ""
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"Allows you to define a loyalty program in the point of sale, where the "
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"customers earn loyalty points and get rewards"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_amount
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "Amount"
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msgstr "Importo"
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#. module: point_of_sale
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#: model:ir.model.fields,field_description:point_of_sale.field_account_journal_amount_authorized_diff
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msgid "Amount Authorized Difference"
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msgstr "Differenza d'importo autorizzata"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree
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msgid "Amount total"
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msgstr "Importo Totale"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_name
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msgid "An internal identification of the point of sale"
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msgstr "Un identificativo interno del Punto Vendita"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_sale_config_settings_form_pos
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msgid "Apply"
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msgstr "Salva"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_discount
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msgid "Apply Discount"
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msgstr "Applica Sconto"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/js/screens.js:1901
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#, python-format
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msgid "Are you sure that the customer wants to pay"
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msgstr "Sei sicuro che il cliente vuole pagare?"
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#. module: point_of_sale
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_print_auto
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msgid "Automatic Receipt Printing"
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msgstr "Stampa automatica Ricevuta"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_cashdrawer
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msgid "Automatically open the cashdrawer"
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msgstr "Apri automaticamente la cassa contanti"
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#. module: point_of_sale
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_journal_ids
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_journal_ids
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form
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msgid "Available Payment Methods"
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msgstr "Metodi di Pagamento Disponibili"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.product_template_search_view_pos
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msgid "Available in POS"
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msgstr "Disponibile nel POS"
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|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_product_product_available_in_pos
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_product_template_available_in_pos
|
|
msgid "Available in the Point of Sale"
|
|
msgstr "Disponibile nel Punto Vendita"
|
|
|
|
#. 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:275
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:605
|
|
#, python-format
|
|
msgid "Back"
|
|
msgstr "Indietro"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_account_bank_statement
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_statement_ids
|
|
msgid "Bank Statement"
|
|
msgstr "Estratto Conto Bancario"
|
|
|
|
#. 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:359
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:411
|
|
#, python-format
|
|
msgid "Barcode"
|
|
msgstr "Codice a barre"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_pos_barcode_nomenclature_all
|
|
msgid "Barcode Nomenclatures"
|
|
msgstr "Nomenclature Barcode"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1298
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form
|
|
#, python-format
|
|
msgid "Barcode Scanner"
|
|
msgstr "Scanner Codice a Barre"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_barcode_nomenclature_id
|
|
msgid "Barcodes"
|
|
msgstr "Codici a Barre"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_sale_config_settings_form_pos
|
|
msgid "Beverages"
|
|
msgstr "Bevande"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.raisins_noir
|
|
#: model:product.template,name:point_of_sale.raisins_noir_product_template
|
|
msgid "Black Grapes"
|
|
msgstr "Uva Nera"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.boni_orange
|
|
#: model:product.template,name:point_of_sale.boni_orange_product_template
|
|
msgid "Boni Oranges"
|
|
msgstr "Arance Boni"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:895
|
|
#, python-format
|
|
msgid "Button"
|
|
msgstr "Pulsante"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:806
|
|
#, python-format
|
|
msgid "CHANGE"
|
|
msgstr "MODIFICA"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:438
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1018
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1035
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1064
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1081
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1101
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1153
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_discount
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_sale_config_settings_form_pos
|
|
#, python-format
|
|
msgid "Cancel"
|
|
msgstr "Annulla"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Annullato"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1890
|
|
#, python-format
|
|
msgid "Cannot return change without a cash payment method"
|
|
msgstr ""
|
|
"Non si può restituire il cambio senza un metodo di pagamento in contanti"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.carotte
|
|
#: model:product.template,name:point_of_sale.carotte_product_template
|
|
msgid "Carrots"
|
|
msgstr "Carote"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_session.py:285
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_cash_control
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form
|
|
#, python-format
|
|
msgid "Cash Control"
|
|
msgstr "Controllo 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 "Sezionale Contante"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_id
|
|
msgid "Cash Register"
|
|
msgstr "Registro di cassa"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_session.py:121
|
|
#, python-format
|
|
msgid "Cash control can only be applied to cash journals."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_account_cashbox_line
|
|
msgid "CashBox Line"
|
|
msgstr "Riga Movimento di Cassa"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form
|
|
msgid "Cashbox"
|
|
msgstr "Cassa"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_cashdrawer
|
|
msgid "Cashdrawer"
|
|
msgstr "Cassa contanti"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/barcode_rule.py:16
|
|
#, python-format
|
|
msgid "Cashier"
|
|
msgstr "Cassiere"
|
|
|
|
#. module: point_of_sale
|
|
#: model: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 ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:511
|
|
#, python-format
|
|
msgid "Change"
|
|
msgstr "Resto"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/chrome.js:102
|
|
#, python-format
|
|
msgid "Change Cashier"
|
|
msgstr "Cambio Cassiere"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1143
|
|
#, python-format
|
|
msgid "Change Customer"
|
|
msgstr "Cambia cliente"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1753
|
|
#, python-format
|
|
msgid "Change Tip"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:667
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1484
|
|
#, 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 "Seleziona 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 "Seleziona se vuoi che questo prodotto appaia all'interno del POS"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_pos_config_cash_control
|
|
msgid "Check the amount of the cashbox at opening and closing."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_account_journal_journal_user
|
|
msgid ""
|
|
"Check this box if this journal define a payment method that can be used in a"
|
|
" point of sale."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_pos_config_group_by
|
|
msgid ""
|
|
"Check this if you want to group the Journal Items by Product while closing a"
|
|
" Session"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1941
|
|
#, python-format
|
|
msgid "Check your internet connection and try again."
|
|
msgstr "Controlla la connessione a internet e prova di nuovo."
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_child_id
|
|
msgid "Children Categories"
|
|
msgstr "Sottocategorie"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:330
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:331
|
|
#, python-format
|
|
msgid "City"
|
|
msgstr "Città"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,help:point_of_sale.product_product_action
|
|
msgid "Click to add a new product."
|
|
msgstr "Clicca per aggiungere un nuovo prodotto."
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
|
|
msgid "Click to add a payment method."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,help:point_of_sale.action_pos_config_kanban
|
|
msgid "Click to create a new PoS config."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
|
|
msgid "Click to create a new order."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,help:point_of_sale.product_pos_category_action
|
|
msgid "Click to define a new category."
|
|
msgstr "Fai click per creare una nuova categoria."
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,help:point_of_sale.action_pos_session
|
|
msgid "Click to start a new session."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/barcode_rule.py:15
|
|
#, python-format
|
|
msgid "Client"
|
|
msgstr "Cliente"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/chrome.js:701
|
|
#: code:addons/point_of_sale/static/src/js/chrome.js:709
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
|
#, python-format
|
|
msgid "Close"
|
|
msgstr "Chiudi"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:pos.session,state:0
|
|
msgid "Closed & Posted"
|
|
msgstr "Chiuso e spedito"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/gui.js:335
|
|
#, python-format
|
|
msgid "Closing ..."
|
|
msgstr "Chiusura ..."
|
|
|
|
#. module: point_of_sale
|
|
#: selection:pos.session,state:0
|
|
msgid "Closing Control"
|
|
msgstr "Controllo Chiusura"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_stop_at
|
|
msgid "Closing Date"
|
|
msgstr "Data chiusura"
|
|
|
|
#. 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_report_pos_order_company_id
|
|
msgid "Company"
|
|
msgstr "Azienda"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.poire_conference
|
|
#: model:product.template,name:point_of_sale.poire_conference_product_template
|
|
msgid "Conference pears"
|
|
msgstr ""
|
|
|
|
#. 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:ir.actions.act_window,name:point_of_sale.action_pos_configuration
|
|
msgid "Configure Point of Sale"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,help:point_of_sale.action_pos_config_kanban
|
|
msgid ""
|
|
"Configure at least one Point of Sale to be able to sell through the PoS "
|
|
"interface."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/chrome.js:706
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1015
|
|
#, python-format
|
|
msgid "Confirm"
|
|
msgstr "Conferma"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/models.js:115
|
|
#, python-format
|
|
msgid "Connecting to the PosBox"
|
|
msgstr "Connessione al PosBox"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
|
msgid "Continue Selling"
|
|
msgstr "Continua a Vendere"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1285
|
|
#, python-format
|
|
msgid "Could Not Read Image"
|
|
msgstr "Impossibile accedere all'Immagine"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:338
|
|
#, python-format
|
|
msgid "Country"
|
|
msgstr "Nazione"
|
|
|
|
#. module: point_of_sale
|
|
#: 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_config_create_uid
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_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_discount_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_open_statement_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_session_create_uid
|
|
msgid "Created by"
|
|
msgstr "Creato da"
|
|
|
|
#. module: point_of_sale
|
|
#: 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_config_create_date
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_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_discount_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_open_statement_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_pack_operation_lot_create_date
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_create_date
|
|
msgid "Created on"
|
|
msgstr "Creato il"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_create_date
|
|
msgid "Creation Date"
|
|
msgstr "Data creazione"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_module_pos_mercury
|
|
msgid "Credit Cards"
|
|
msgstr "Carte di Credito"
|
|
|
|
#. 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_session_currency_id
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
#. 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_session_state
|
|
msgid "Current session state"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1764
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:124
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:635
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_partner_id
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
|
#, python-format
|
|
msgid "Customer"
|
|
msgstr "Cliente"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_order.py:418
|
|
#: code:addons/point_of_sale/models/pos_order.py:472
|
|
#, python-format
|
|
msgid "Customer Invoice"
|
|
msgstr "Fattura cliente"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_pos_dashboard
|
|
msgid "Dashboard"
|
|
msgstr "Bacheca"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.partner_product_7
|
|
#: model:product.template,name:point_of_sale.partner_product_7_product_template
|
|
msgid "Datalp.com"
|
|
msgstr "Datalp.com"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_date
|
|
msgid "Date Order"
|
|
msgstr "Data ordine"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1288
|
|
#, python-format
|
|
msgid "Debug Window"
|
|
msgstr "Finestra di debug"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_default_cashbox_lines_ids
|
|
msgid "Default Balance"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_account_id
|
|
msgid "Default Debit Account"
|
|
msgstr "Conto predefinito di debito"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_default_fiscal_position_id
|
|
msgid "Default Fiscal Position"
|
|
msgstr "Posizione Fiscale predefinita"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_pos_config_barcode_nomenclature_id
|
|
msgid ""
|
|
"Defines what kind of barcodes are available and how they are assigned to "
|
|
"products, customers and cashiers"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1308
|
|
#, python-format
|
|
msgid "Delete Paid Orders"
|
|
msgstr "Cancella Ordini Pagati"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/chrome.js:261
|
|
#, python-format
|
|
msgid "Delete Paid Orders ?"
|
|
msgstr "Cancello gli Ordini Pagati?"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1309
|
|
#, python-format
|
|
msgid "Delete Unpaid Orders"
|
|
msgstr "Cancella gli Ordini NON Pagati"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/chrome.js:271
|
|
#, python-format
|
|
msgid "Delete Unpaid Orders ?"
|
|
msgstr "Cancello gli Ordini NON Pagati?"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1146
|
|
#, python-format
|
|
msgid "Deselect Customer"
|
|
msgstr "Deseleziona Cliente"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/chrome.js:53
|
|
#, python-format
|
|
msgid "Destroy Current Order ?"
|
|
msgstr "Eliminare l'Ordine Corrente?"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_difference
|
|
msgid "Difference"
|
|
msgstr "Differenza"
|
|
|
|
#. 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 bilancio di chiusura teorico e il reale bilancio di "
|
|
"chiusura"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:147
|
|
#, python-format
|
|
msgid "Disc"
|
|
msgstr "Sconto"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
|
msgid "Disc:"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_module_pos_discount
|
|
msgid "Discount"
|
|
msgstr "Sconto"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_discount
|
|
#: 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 "Note sconto"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:749
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:888
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1452
|
|
#, python-format
|
|
msgid "Discount:"
|
|
msgstr "Sconto:"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/barcode_rule.py:14
|
|
#, python-format
|
|
msgid "Discounted Product"
|
|
msgstr "Prodotto scontato"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:815
|
|
#, python-format
|
|
msgid "Discounts"
|
|
msgstr "Sconti"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_display_categ_images
|
|
msgid "Display Category Pictures"
|
|
msgstr "Mostra Immagini Categoria"
|
|
|
|
#. module: point_of_sale
|
|
#: 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_config_display_name
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_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_discount_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_open_statement_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_session_display_name
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_invoice_display_name
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_saledetails_display_name
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_display_name
|
|
msgid "Display Name"
|
|
msgstr "Nome Visualizzato"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,help:point_of_sale.product_product_action
|
|
msgid ""
|
|
"Do not forget to set the price and the point of sale category\n"
|
|
" in which it should appear. If a product has no point of sale\n"
|
|
" category, you can not sell it through the point of sale\n"
|
|
" interface."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
|
msgid "Do you want to open cash registers?"
|
|
msgstr "Vuoi aprire i registratori di cassa?"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
|
msgid "Done"
|
|
msgstr "Fatto"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1314
|
|
#, python-format
|
|
msgid "Download Paid Orders"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1316
|
|
#, python-format
|
|
msgid "Download Unpaid Orders"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:509
|
|
#, python-format
|
|
msgid "Due"
|
|
msgstr "Dovuto"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.partner_product_9
|
|
#: model:product.template,name:point_of_sale.partner_product_9_product_template
|
|
msgid "EGGS-solutions.fr"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.partner_product_3
|
|
#: model:product.template,name:point_of_sale.partner_product_3_product_template
|
|
msgid "Eezee-It"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.partner_product_4
|
|
#: model:product.template,name:point_of_sale.partner_product_4_product_template
|
|
msgid "Ekomurz.nl"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1291
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_electronic_scale
|
|
#, python-format
|
|
msgid "Electronic Scale"
|
|
msgstr "Bilancia Elettronica"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:351
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:391
|
|
#, python-format
|
|
msgid "Email"
|
|
msgstr "Email"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1861
|
|
#, python-format
|
|
msgid "Empty Order"
|
|
msgstr "Ordine Vuoto"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:420
|
|
#, python-format
|
|
msgid "Empty Serial/Lot Number"
|
|
msgstr ""
|
|
|
|
#. 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"
|
|
msgstr "Abilita scansione tramite scanner per codici a barre"
|
|
|
|
#. 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 integrazione con bilance elettroniche"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_payment_terminal
|
|
msgid "Enables Payment Terminal integration"
|
|
msgstr "Abilita integrazione pagamento con terminale"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_vkeyboard
|
|
msgid "Enables an integrated Virtual Keyboard"
|
|
msgstr "Abilita una Tastiera Virtuale integrata"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_invoicing
|
|
msgid "Enables invoice generation from the Point of Sale"
|
|
msgstr "Abilita la generazione di fatture dal Punto Vendita"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_end_date
|
|
msgid "End date"
|
|
msgstr "Data finale"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
|
msgid "End of Session"
|
|
msgstr "Fine della sessione"
|
|
|
|
#. 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 "Bilancio finale"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_category.py:13
|
|
#, python-format
|
|
msgid "Error ! You cannot create recursive categories."
|
|
msgstr "Errore! Non è possibile creare categorie ricorsive."
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1214
|
|
#, python-format
|
|
msgid "Error: Could not Save Changes"
|
|
msgstr "Errore: Impossibile salvare le modifiche"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/models.js:239
|
|
#, python-format
|
|
msgid ""
|
|
"Error: The Point of Sale User must belong to the same company as the Point "
|
|
"of Sale. You are probably trying to load the point of sale as an "
|
|
"administrator in a multi-company setup, with the administrator account set "
|
|
"to the wrong company."
|
|
msgstr ""
|
|
"Errore: Il Punto Vendita dell'Utente deve appartenere allo stesso Punto "
|
|
"Vendita della società. Probabilmente si sta tentando di caricare il Punto "
|
|
"Vendita come amministratore in una sistemazione di una multi-società, con "
|
|
"l'account di amministratore impostato sulla società sbagliata."
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1310
|
|
#, python-format
|
|
msgid "Export Paid Orders"
|
|
msgstr "Esporta gli Ordini Pagati"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1311
|
|
#, python-format
|
|
msgid "Export Unpaid Orders"
|
|
msgstr "Esporta gli Ordini NON Pagati"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.chicon_flandria_extra
|
|
#: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template
|
|
msgid "Extra Flandria chicory"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
|
msgid "Extra Info"
|
|
msgstr "Informazioni aggiuntive"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form
|
|
msgid "Features"
|
|
msgstr "Funzionalità"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1167
|
|
#, 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
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_fiscal_position_ids
|
|
msgid "Fiscal Positions"
|
|
msgstr "Posizioni fiscali"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form
|
|
msgid "Footer"
|
|
msgstr "Piede"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_big_scrollbars
|
|
msgid "For imprecise industrial touchscreens"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.fruits_vegetables
|
|
msgid "Fruits and Vegetables"
|
|
msgstr "Frutta e Verdura"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
|
msgid "General Information"
|
|
msgstr "Informazioni Generali"
|
|
|
|
#. 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 in cui visualizzare una lista di categorie prodotto."
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.pomme_golden_perlim
|
|
#: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template
|
|
msgid "Golden Apples Perlim"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.pomme_granny_smith
|
|
#: model:product.template,name:point_of_sale.pomme_granny_smith_product_template
|
|
msgid "Granny Smith apples"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.poivron_verts
|
|
#: model:product.template,name:point_of_sale.poivron_verts_product_template
|
|
msgid "Green Peppers"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
|
#: model: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_pos_config_group_by
|
|
msgid "Group Journal Items"
|
|
msgstr "Raggruppa Voci Sezionale"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1322
|
|
#, python-format
|
|
msgid "Hardware Events"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form
|
|
msgid "Hardware Proxy / PosBox"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1318
|
|
#, python-format
|
|
msgid "Hardware Status"
|
|
msgstr "Stato dell'Hardware"
|
|
|
|
#. 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.ui.view,arch_db:point_of_sale.view_pos_config_form
|
|
msgid "Header"
|
|
msgstr "Testata"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_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_config_settings_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_discount_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_open_statement_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_session_id
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_invoice_id
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_saledetails_id
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/popups.js:113
|
|
#, python-format
|
|
msgid "IMPORTANT: Bug Report From Odoo Point Of Sale"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_proxy_ip
|
|
msgid "IP Address"
|
|
msgstr "Indirizzo IP"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,help:point_of_sale.product_pos_category_action
|
|
msgid ""
|
|
"If you put a photo on the category, the layout of the\n"
|
|
" touchscreen interface will automatically. We suggest not to put\n"
|
|
" a photo on categories for small (1024x768) screens."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_image
|
|
msgid "Image"
|
|
msgstr "Immagine"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1312
|
|
#, python-format
|
|
msgid "Import Orders"
|
|
msgstr "Importa Ordini"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_module_pos_data_drinks
|
|
msgid "Import common drinks data"
|
|
msgstr "Importa dati bevande comuni"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_sale_config_settings_form_pos
|
|
msgid "Importable Point of Sale Data"
|
|
msgstr "Dati importabili Punto Vendita"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.tomate_en_grappe
|
|
#: model:product.template,name:point_of_sale.tomate_en_grappe_product_template
|
|
msgid "In Cluster Tomatoes"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: selection:pos.session,state:0
|
|
msgid "In Progress"
|
|
msgstr "In Corso"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_order.py:400
|
|
#, python-format
|
|
msgid "In order to delete a sale, it must be new or cancelled."
|
|
msgstr "Per cancellare una vendita, deve essere nuova o annullata."
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_search
|
|
msgid "Inactive"
|
|
msgstr "Inattivo"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_tax_included
|
|
msgid "Include Taxes in Prices"
|
|
msgstr "Includi Imposte nei Prezzi"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/gui.js:266
|
|
#, python-format
|
|
msgid "Incorrect Password"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:643
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_invoice_id
|
|
#: model: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
|
|
msgid "Invoice Journal"
|
|
msgstr "Sezionale Fattura"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_invoiced
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
|
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
|
msgid "Invoiced"
|
|
msgstr "Fatturato"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_invoicing
|
|
msgid "Invoicing"
|
|
msgstr "Fatturazione"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_account_bank_statement_account_id
|
|
msgid "It acts as a default account for debit amount"
|
|
msgstr "Funziona come un account predefinito per il debito"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.pomme_jonagold
|
|
#: model:product.template,name:point_of_sale.pomme_jonagold_product_template
|
|
msgid "Jonagold apples"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_account_journal
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_journal_id
|
|
msgid "Journal"
|
|
msgstr "Sezionale"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Voce sezionale"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form
|
|
msgid "Journals"
|
|
msgstr "Sezionali"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_big_scrollbars
|
|
msgid "Large Scrollbars"
|
|
msgstr "Scrollbar largo"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category___last_update
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config___last_update
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings___last_update
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard___last_update
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount___last_update
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment___last_update
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement___last_update
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order___last_update
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line___last_update
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot___last_update
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session___last_update
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_invoice___last_update
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_saledetails___last_update
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order___last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Ultima modifica il"
|
|
|
|
#. module: point_of_sale
|
|
#: 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_config_settings_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_details_wizard_write_uid
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_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_open_statement_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_order_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_session_write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Ultima modifica di"
|
|
|
|
#. module: point_of_sale
|
|
#: 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_config_settings_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_details_wizard_write_date
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_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_open_statement_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_order_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_session_write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Ultima modifica il"
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 chiusura dell'ultima sessione"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.poireaux_poireaux
|
|
#: model:product.template,name:point_of_sale.poireaux_poireaux_product_template
|
|
msgid "Leeks"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.citron
|
|
#: model:product.template,name:point_of_sale.citron_product_template
|
|
msgid "Lemon"
|
|
msgstr "Limone"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_name
|
|
msgid "Line No"
|
|
msgstr "Riga n."
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_order_line
|
|
msgid "Lines of Point of Sale"
|
|
msgstr "Righe Punto Vendita"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_open_statement.py:33
|
|
#, python-format
|
|
msgid "List of Cash Registers"
|
|
msgstr "Lista dei Registratori di Cassa"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/models.js:477
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:38
|
|
#, python-format
|
|
msgid "Loading"
|
|
msgstr "Caricamento"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_location_id
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_location_id
|
|
msgid "Location"
|
|
msgstr "Luogo"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_login_number
|
|
msgid "Login Sequence Number"
|
|
msgstr "Numero sequenziale Login"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/gui.js:293
|
|
#, python-format
|
|
msgid "Login as a Manager"
|
|
msgstr "Accedi come Manager"
|
|
|
|
#. 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/models.js:2016
|
|
#, python-format
|
|
msgid "Lot/Serial Number(s) Required"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_module_pos_loyalty
|
|
msgid "Loyalty Program"
|
|
msgstr "Programma Fedeltà"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
|
msgid "Make Payment"
|
|
msgstr "Pagamento"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_sale_config_settings_form_pos
|
|
msgid "Manage loyalty program with points and rewards for customers"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:res.groups,name:point_of_sale.group_pos_manager
|
|
msgid "Manager"
|
|
msgstr "Manager"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_image_medium
|
|
msgid "Medium-sized image"
|
|
msgstr "Immagine di media dimensione"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_pos_category_image_medium
|
|
msgid ""
|
|
"Medium-sized image of the category. It is automatically resized as a "
|
|
"128x128px image, with aspect ratio preserved. Use this field in form views "
|
|
"or some kanban views."
|
|
msgstr ""
|
|
"Immagine della categoria a dimensione media. È automaticamente "
|
|
"ridimensionata a 128x128px con rapporto d'aspetto conservato. Usa questo "
|
|
"campo nelle viste form o alcune viste kanban."
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:512
|
|
#, python-format
|
|
msgid "Method"
|
|
msgstr "Metodo"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.product_product_consumable
|
|
#: model:product.template,name:point_of_sale.product_product_consumable_product_template
|
|
msgid "Miscellaneous"
|
|
msgstr "Varie"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
|
msgid "Month of order date"
|
|
msgstr "Mese della data dell'ordine"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
|
msgid "More <i class=\"fa fa-caret-down\"/>"
|
|
msgstr "Altro <i class=\"fa fa-caret-down\"/>"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_sale_config_settings_form_pos
|
|
msgid "More Info"
|
|
msgstr "Più informazioni"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
|
msgid "My Sales"
|
|
msgstr "Le mie vendite"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:387
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:396
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:405
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:416
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:425
|
|
#, python-format
|
|
msgid "N/A"
|
|
msgstr "N/D"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:318
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:469
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_name
|
|
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
|
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
|
|
#, python-format
|
|
msgid "Name"
|
|
msgstr "Nome"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1871
|
|
#, python-format
|
|
msgid "Negative Bank Payment"
|
|
msgstr "Pagamento Banca Negativo"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
|
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
|
msgid "New"
|
|
msgstr "Nuovo"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
|
msgid "New Session"
|
|
msgstr "Nuova Sessione"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:668
|
|
#, python-format
|
|
msgid "Next Order"
|
|
msgstr "Nuova Vendita"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_order.py:129
|
|
#, python-format
|
|
msgid ""
|
|
"No cash statement found for this session. Unable to record returned cash."
|
|
msgstr ""
|
|
"Nessuna dichiarazione di cassa trovata per questa sessione. Impossibile "
|
|
"registrare i contanti restituiti."
|
|
|
|
#. module: point_of_sale
|
|
#: selection:pos.config.settings,module_pos_mercury:0
|
|
msgid "No credit card"
|
|
msgstr "Nessuna carte di credito"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/report/pos_invoice.py:25
|
|
#, python-format
|
|
msgid "No link to an invoice for %s."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: selection:pos.config.settings,module_pos_reprint:0
|
|
msgid "No reprint"
|
|
msgstr "Nessuna ristampa"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_open_statement.py:24
|
|
#, python-format
|
|
msgid "No sequence defined on the journal"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1986
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:340
|
|
#, python-format
|
|
msgid "None"
|
|
msgstr "Nulla"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
|
msgid "Not Invoiced"
|
|
msgstr "Non fatturato"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,help:point_of_sale.action_pos_session
|
|
msgid ""
|
|
"Note that you may use the menu <i>Your Session</i>\n"
|
|
" to quickly open a new session."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model: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_order_nb_print
|
|
msgid "Number of Print"
|
|
msgstr "Numero di copie da stampare"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/chrome.js:388
|
|
#, python-format
|
|
msgid "Offline"
|
|
msgstr "Offline"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/gui.js:317
|
|
#, python-format
|
|
msgid "Offline Orders"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:947
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:961
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:975
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1001
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1032
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1061
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1078
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1156
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1192
|
|
#, python-format
|
|
msgid "Ok"
|
|
msgstr "Ok"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:421
|
|
#, python-format
|
|
msgid "One or more product(s) required serial/lot number."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.Onions
|
|
#: model:product.template,name:point_of_sale.Onions_product_template
|
|
msgid "Onions"
|
|
msgstr "Cipolle"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1271
|
|
#, python-format
|
|
msgid "Only web-compatible Image formats such as .png or .jpeg are supported"
|
|
msgstr ""
|
|
"Solo formati di immagini web-compatibili, come .jpeg o .png, sono supportati"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
|
msgid "Open"
|
|
msgstr "Aperti"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
|
|
msgid "Open Cash Register"
|
|
msgstr "Aprire registratore di cassa"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:654
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1324
|
|
#, python-format
|
|
msgid "Open Cashbox"
|
|
msgstr "Apri Cassa"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
|
|
msgid "Open POS Menu"
|
|
msgstr "Apri Menu POS"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
|
msgid "Open Registers"
|
|
msgstr "Registri Aperti"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_details_wizard
|
|
msgid "Open Sale Details Report"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
|
msgid "Open Session"
|
|
msgstr "Apri sessione"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
|
|
#: model:ir.model,name:point_of_sale.model_pos_open_statement
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
|
msgid "Open Statements"
|
|
msgstr "Dichiarazioni aperte"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
|
msgid "Opening Balance"
|
|
msgstr "Bilancio d'apertura"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:pos.session,state:0
|
|
msgid "Opening Control"
|
|
msgstr "Comando di Apertura"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_start_at
|
|
msgid "Opening Date"
|
|
msgstr "Data apertura"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.papillon_orange
|
|
#: model:product.template,name:point_of_sale.papillon_orange_product_template
|
|
msgid "Orange Butterfly"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:290
|
|
#: 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/models.js:1658
|
|
#: code:addons/point_of_sale/static/src/js/models.js:1689
|
|
#, python-format
|
|
msgid "Order "
|
|
msgstr "Ordine "
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_date_order
|
|
msgid "Order Date"
|
|
msgstr "Data Ordine"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_sequence_id
|
|
msgid "Order IDs Sequence"
|
|
msgstr "Sequenza ID Ordine"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_lines
|
|
msgid "Order Lines"
|
|
msgstr "Righe Ordine"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
|
msgid "Order Month"
|
|
msgstr "Ordine mese"
|
|
|
|
#. module: point_of_sale
|
|
#: 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_order_name
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_order_id
|
|
msgid "Order Ref"
|
|
msgstr "Rif. 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
|
|
#: code:addons/point_of_sale/models/pos_order.py:430
|
|
#, python-format
|
|
msgid "Order is not paid."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
|
msgid "Order lines"
|
|
msgstr "Righe Ordine"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1305
|
|
#: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders
|
|
#: 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.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:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
|
#, 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
|
|
#: code:addons/point_of_sale/models/pos_config.py:212
|
|
#, python-format
|
|
msgid "POS Order %s"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_line_form
|
|
msgid "POS Order line"
|
|
msgstr "Riga Ordine Punto Vendita"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
|
msgid "POS Order lines"
|
|
msgstr "Righe Ordine Punto Vendita"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree
|
|
msgid "POS Orders"
|
|
msgstr "Ordini Punto Vendita"
|
|
|
|
#. module: point_of_sale
|
|
#: model: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.ui.view,arch_db:point_of_sale.view_partner_property_form
|
|
msgid "POS Sales"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_config.py:223
|
|
#, python-format
|
|
msgid "POS order line %s"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
|
msgid "POS ordered created during current year"
|
|
msgstr "Ordine POS creato durante l'anno corrente"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line_pos_statement_id
|
|
msgid "POS statement"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_amount_paid
|
|
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
|
msgid "Paid"
|
|
msgstr "Pagato"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_parent_id
|
|
msgid "Parent Category"
|
|
msgstr "Categoria Superiore"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_res_partner
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_partner_id
|
|
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
|
|
msgid "Partner"
|
|
msgstr "Partner"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.partner_services
|
|
msgid "Partner Services"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/gui.js:263
|
|
#, python-format
|
|
msgid "Password ?"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
|
msgid "Pay Order"
|
|
msgstr "Ordine di Pagamento"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:129
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:608
|
|
#: code:addons/point_of_sale/wizard/pos_payment.py:51
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
|
|
#: model: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
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
|
|
msgid "Payment Methods"
|
|
msgstr "Metodi di pagamento"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_journal_id
|
|
msgid "Payment Mode"
|
|
msgstr "Modalità 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_config_iface_payment_terminal
|
|
msgid "Payment Terminal"
|
|
msgstr "Terminale Pagamento"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
|
|
msgid ""
|
|
"Payment methods are defined by accounting journals having the\n"
|
|
" field <i>PoS Payment Method</i> checked. In order to be useable\n"
|
|
" from the touchscreen interface, you must set the payment method\n"
|
|
" on the <i>Point of Sale</i> configuration."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_statement_ids
|
|
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
|
msgid "Payments"
|
|
msgstr "Pagamenti"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:898
|
|
#, python-format
|
|
msgid "Payments:"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.peche
|
|
#: model:product.template,name:point_of_sale.peche_product_template
|
|
msgid "Peaches"
|
|
msgstr "Pesche"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.filters,name:point_of_sale.filter_orders_per_session
|
|
msgid "Per session"
|
|
msgstr "Per sessione"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:355
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:400
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:471
|
|
#, python-format
|
|
msgid "Phone"
|
|
msgstr "Telefono"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1402
|
|
#, python-format
|
|
msgid "Phone:"
|
|
msgstr "Telefono:"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_picking_id
|
|
msgid "Picking"
|
|
msgstr "Picking"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
|
msgid "Picking Errors"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
msgid "Picking Type"
|
|
msgstr "Tipo Picking"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_picking_count
|
|
msgid "Picking count"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1900
|
|
#, python-format
|
|
msgid "Please Confirm Large Amount"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_order.py:266
|
|
#, 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
|
|
#: code:addons/point_of_sale/models/pos_order.py:446
|
|
#, python-format
|
|
msgid "Please provide a partner for the sale."
|
|
msgstr "Prego fornire un partner per la vendita"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:492
|
|
#, python-format
|
|
msgid "Please select a payment method."
|
|
msgstr "Prego selezionare un metodo di pagamento."
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1932
|
|
#, python-format
|
|
msgid "Please select the Customer"
|
|
msgstr "Prego selezionare il Cliente"
|
|
|
|
#. module: point_of_sale
|
|
#: model:stock.picking.type,name:point_of_sale.picking_type_posout
|
|
msgid "PoS Orders"
|
|
msgstr "Ordini POS"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_kanban
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos
|
|
#: 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_session_config_id
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_config_id
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos
|
|
#: model:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
|
#: model:ir.ui.view,arch_db:point_of_sale.res_users_form_view
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_account_journal_pos_user_form
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_partner_property_form
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_sale_config_settings_form_pos
|
|
msgid "Point of Sale"
|
|
msgstr "Punto Vendita"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_graph
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_pivot
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
|
msgid "Point of Sale Analysis"
|
|
msgstr "Analisi POS"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_product_product_pos_categ_id
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_product_template_pos_categ_id
|
|
msgid "Point of Sale Category"
|
|
msgstr "Categoria POS"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_search
|
|
msgid "Point of Sale Config"
|
|
msgstr "Configurazione POS"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_tree
|
|
msgid "Point of Sale Configuration"
|
|
msgstr "Configurazione POS"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_name
|
|
msgid "Point of Sale Name"
|
|
msgstr "Nome del Punto Vendita"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_order
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_search
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
|
msgid "Point of Sale Orders"
|
|
msgstr "Ordini POS"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_report_pos_order
|
|
msgid "Point of Sale Orders Statistics"
|
|
msgstr "Statistiche ordini POS"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_make_payment
|
|
msgid "Point of Sale Payment"
|
|
msgstr "Pagamento POS"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_tree
|
|
msgid "Point of Sale Session"
|
|
msgstr "Sessione POS"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: point_of_sale
|
|
#: selection:pos.config.settings,module_pos_restaurant:0
|
|
msgid "Point of sale for shops"
|
|
msgstr "Punto vendita per negozi"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.product_pos_category_form_view
|
|
msgid "Pos Categories"
|
|
msgstr "Categorie 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_product_pos_category
|
|
msgid "Pos Product Categories"
|
|
msgstr "Categorie di Prodotto POS"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_pos_config_ids
|
|
msgid "Pos config ids"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 id"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_pos_session_username
|
|
msgid "Pos session username"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:334
|
|
#, python-format
|
|
msgid "Postcode"
|
|
msgstr "CAP"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
|
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
|
msgid "Posted"
|
|
msgstr "Emesso"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.pomme_de_terre
|
|
#: model:product.template,name:point_of_sale.pomme_de_terre_product_template
|
|
msgid "Potatoes"
|
|
msgstr "Patate"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_precompute_cash
|
|
msgid "Prefill Cash Payment"
|
|
msgstr "Precompila Pagamento in Contanti"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:152
|
|
#, python-format
|
|
msgid "Price"
|
|
msgstr "Prezzo"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
|
msgid "Price Unit"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/barcode_rule.py:13
|
|
#, python-format
|
|
msgid "Priced Product"
|
|
msgstr "Prezzo Prodotto"
|
|
|
|
#. 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_pos_order_pricelist_id
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_pricelist_id
|
|
msgid "Pricelist"
|
|
msgstr "Listino Prezzi"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
|
msgid "Print"
|
|
msgstr "Stampa"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:675
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1325
|
|
#, python-format
|
|
msgid "Print Receipt"
|
|
msgstr "Stampa Ricevuta"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_print_via_proxy
|
|
msgid "Print via Proxy"
|
|
msgstr "Stampa via Proxy"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/chrome.js:377
|
|
#, python-format
|
|
msgid "Printer"
|
|
msgstr "Stampante"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/devices.js:427
|
|
#, python-format
|
|
msgid "Printing Error: "
|
|
msgstr "Errore di stampa: "
|
|
|
|
#. module: point_of_sale
|
|
#: 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:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
|
msgid "Product"
|
|
msgstr "Prodotto"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_product_categ_id
|
|
#: model: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.ui.view,arch_db:point_of_sale.product_pos_category_tree_view
|
|
msgid "Product Product Categories"
|
|
msgstr "Prodotto Categorie Prodotto"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_product_qty
|
|
msgid "Product Quantity"
|
|
msgstr "Quantità prodotto"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_product_template
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_product_tmpl_id
|
|
msgid "Product Template"
|
|
msgstr "Template 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.menu_pos_products
|
|
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
|
msgid "Products"
|
|
msgstr "Prodotti"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_category
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_pos_categ_id
|
|
msgid "Public Category"
|
|
msgstr "Categoria Pubblica"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in
|
|
msgid "Put Money In"
|
|
msgstr "Immettere denaro"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:142
|
|
#, python-format
|
|
msgid "Qty"
|
|
msgstr "Qtà"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_qty
|
|
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
|
msgid "Quantity"
|
|
msgstr "Quantità"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1326
|
|
#, python-format
|
|
msgid "Read Weighing Scale"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/tour.js:13
|
|
#, python-format
|
|
msgid "Ready to launch your <b>point of sale</b>? <i>Click here</i>."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
|
msgid "Real Closing Balance"
|
|
msgstr "Saldo Reale di Chiusura"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form
|
|
msgid "Receipt"
|
|
msgstr "Ricevuta"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_receipt_footer
|
|
msgid "Receipt Footer"
|
|
msgstr "Piede della Ricevuta"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_receipt_header
|
|
msgid "Receipt Header"
|
|
msgstr "Testata della Ricevuta"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form
|
|
msgid "Receipt Printer"
|
|
msgstr "Stampante per Ricevuta"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_pos_reference
|
|
msgid "Receipt Ref"
|
|
msgstr "Riferimento Ricevuta"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.poivron_rouges
|
|
#: model:product.template,name:point_of_sale.poivron_rouges_product_template
|
|
msgid "Red Pepper"
|
|
msgstr "Peperone Rosso"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.pamplemousse_rouge_pamplemousse
|
|
#: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template
|
|
msgid "Red grapefruit"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
|
|
msgid "Reports"
|
|
msgstr "Report"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_module_pos_reprint
|
|
msgid "Reprints"
|
|
msgstr "Ristampe"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1295
|
|
#, python-format
|
|
msgid "Reset"
|
|
msgstr "Ripristina"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_user_id
|
|
msgid "Responsible"
|
|
msgstr "Responsabile"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_module_pos_restaurant
|
|
msgid "Restaurant"
|
|
msgstr "Ristorante"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:pos.config.settings,module_pos_restaurant:0
|
|
msgid "Restaurant: activate table management"
|
|
msgstr "Ristorante: attiva gestione tavoli"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
|
msgid "Resume"
|
|
msgstr "Riavvia"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_order.py:690
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
|
#, python-format
|
|
msgid "Return Products"
|
|
msgstr "Prodotti Resi"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_amount_return
|
|
msgid "Returned"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
|
|
#: model:ir.actions.report.xml,name:point_of_sale.sale_details_report
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_report_order_details
|
|
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
|
msgid "Sale Details"
|
|
msgstr "Dettagli 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_pos_order_sale_journal
|
|
msgid "Sale Journal"
|
|
msgstr "Registro Vendite"
|
|
|
|
#. 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:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
|
msgid "Sales Orders"
|
|
msgstr "Ordini di Vendita"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_user_id
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
|
msgid "Salesman"
|
|
msgstr "Venditore"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_user_id
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
|
msgid "Salesperson"
|
|
msgstr "Commerciale"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/chrome.js:385
|
|
#, python-format
|
|
msgid "Scale"
|
|
msgstr "Scala"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1301
|
|
#, python-format
|
|
msgid "Scan"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1302
|
|
#, python-format
|
|
msgid "Scan EAN-13"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_scan_via_proxy
|
|
msgid "Scan via Proxy"
|
|
msgstr "Scansione via Proxy"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/chrome.js:368
|
|
#, python-format
|
|
msgid "Scanner"
|
|
msgstr "Scanner"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:442
|
|
#, python-format
|
|
msgid "Search Customers"
|
|
msgstr "Ricerca Clienti"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:199
|
|
#, python-format
|
|
msgid "Search Products"
|
|
msgstr "Cerca Prodotti"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
|
msgid "Search Sales Order"
|
|
msgstr "Cerca ordine di vendita"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_res_users_pos_security_pin
|
|
msgid "Security PIN"
|
|
msgstr "PIN di Sicurezza"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/res_users.py:15
|
|
#, python-format
|
|
msgid "Security PIN can only contain digits"
|
|
msgstr "Il PIN di Sicurezza può contenere solo cifre"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:450
|
|
#, python-format
|
|
msgid "Select Customer"
|
|
msgstr "Seleziona Cliente"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/gui.js:237
|
|
#, python-format
|
|
msgid "Select User"
|
|
msgstr "Seleziona Utente"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1997
|
|
#, python-format
|
|
msgid "Select tax"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_order.py:204
|
|
#, python-format
|
|
msgid "Selected orders do not have the same session!"
|
|
msgstr "Gli ordini selezionati non appartengono alla stessa sessione!"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_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 di Sequenza"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1055
|
|
#, python-format
|
|
msgid "Serial/Lot Number"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:727
|
|
#, python-format
|
|
msgid "Served by"
|
|
msgstr "Servito da"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1945
|
|
#, python-format
|
|
msgid "Server Error"
|
|
msgstr "Errore Server"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_config.py:270
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_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_report_pos_order_session_id
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
|
#, python-format
|
|
msgid "Session"
|
|
msgstr "Sessione"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_name
|
|
msgid "Session ID"
|
|
msgstr "ID di sessione"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1181
|
|
#, python-format
|
|
msgid "Session ids:"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
|
msgid "Session:"
|
|
msgstr "Sessione:"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions
|
|
#: 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:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
|
msgid "Sessions"
|
|
msgstr "Sessioni"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1141
|
|
#, python-format
|
|
msgid "Set Customer"
|
|
msgstr "Imposta Cliente"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1294
|
|
#, python-format
|
|
msgid "Set Weight"
|
|
msgstr "Imposta Peso"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_pos_global_settings
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
|
msgid "Settings"
|
|
msgstr "Configurazione"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:42
|
|
#, python-format
|
|
msgid "Skip"
|
|
msgstr "Salta"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_print_skip_screen
|
|
msgid "Skip Receipt Screen"
|
|
msgstr "Salta Schermata Ricevuta"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_image_small
|
|
msgid "Small-sized image"
|
|
msgstr "Immagine (formato piccolo)"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_pos_category_image_small
|
|
msgid ""
|
|
"Small-sized image of the category. It is automatically resized as a 64x64px "
|
|
"image, with aspect ratio preserved. Use this field anywhere a small image is"
|
|
" required."
|
|
msgstr ""
|
|
"Immagine piccola della categoria. Viene automaticamente ridimensionata a "
|
|
"64x64px, conservando le proporzioni. Questo campo viene usato ovunque un "
|
|
"immagine piccola è richiesta."
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/gui.js:322
|
|
#, python-format
|
|
msgid "Some orders could not be submitted to"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_start_categ_id
|
|
msgid "Start Category"
|
|
msgstr "Categoria in apertura"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_start_date
|
|
msgid "Start date"
|
|
msgstr "Data inizio"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_balance_start
|
|
msgid "Starting Balance"
|
|
msgstr "Bilancio di apertura"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.action_report_account_statement
|
|
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
|
|
msgid "Statement"
|
|
msgstr "Dichiarazione"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
|
msgid "Statement lines"
|
|
msgstr "Righe del movimento"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
|
msgid "Statements"
|
|
msgstr "Registrazioni"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_state
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_state
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_state
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
|
msgid "Status"
|
|
msgstr "Stato"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_stock_location_id
|
|
msgid "Stock Location"
|
|
msgstr "Punto di stoccaggio"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:326
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:327
|
|
#, python-format
|
|
msgid "Street"
|
|
msgstr "Indirizzo"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.limon
|
|
#: model:product.template,name:point_of_sale.limon_product_template
|
|
msgid "Stringers"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:777
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_price_subtotal_incl
|
|
#, python-format
|
|
msgid "Subtotal"
|
|
msgstr "Subtotale"
|
|
|
|
#. 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 "Subtotale senza Imposte"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1438
|
|
#, python-format
|
|
msgid "Subtotal:"
|
|
msgstr "Subtotale:"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1173
|
|
#, python-format
|
|
msgid "Successfully imported"
|
|
msgstr "Importato con successo"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1172
|
|
#, python-format
|
|
msgid "Successfully imported"
|
|
msgstr "Importato con successo"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_balance_end
|
|
msgid "Sum of opening balance and transactions."
|
|
msgstr "Somma del saldo in apertura e transazioni."
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
|
msgid "Sum of subtotals"
|
|
msgstr "Somma Subtotali"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
|
msgid "Summary by Payment Methods"
|
|
msgstr "Riepilogo per Metodi di Pagamento"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:790
|
|
#, python-format
|
|
msgid "TOTAL"
|
|
msgstr "TOTALE"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out
|
|
msgid "Take Money Out"
|
|
msgstr "Preleva Contanti"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/models/pos_order.py:294
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:2007
|
|
#, python-format
|
|
msgid "Tax"
|
|
msgstr "Imposta"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:363
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:420
|
|
#, python-format
|
|
msgid "Tax ID"
|
|
msgstr "Partita IVA"
|
|
|
|
#. 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.model.fields,field_description:point_of_sale.field_pos_order_line_tax_ids_after_fiscal_position
|
|
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
|
msgid "Taxes"
|
|
msgstr "Imposte"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:912
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1274
|
|
#, python-format
|
|
msgid "Taxes:"
|
|
msgstr "Imposte:"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:707
|
|
#, python-format
|
|
msgid "Tel:"
|
|
msgstr "Tel:"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:510
|
|
#, python-format
|
|
msgid "Tendered"
|
|
msgstr "Offerto"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_order.py:254
|
|
#, python-format
|
|
msgid "The POS order must have lines when calling this method"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:996
|
|
#, python-format
|
|
msgid ""
|
|
"The Point of Sale could not find any product, client, employee\n"
|
|
" or action associated with the scanned barcode."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_config.py:182
|
|
#, python-format
|
|
msgid ""
|
|
"The company of a payment method is different than the one of point of sale"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_config.py:172
|
|
#, python-format
|
|
msgid ""
|
|
"The company of the sale journal is different than the one of point of sale"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_config.py:167
|
|
#, python-format
|
|
msgid ""
|
|
"The company of the stock location is different than the one of point of sale"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_config.py:187
|
|
#, python-format
|
|
msgid ""
|
|
"The default fiscal position must be included in the available fiscal "
|
|
"positions of the point of sale"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_tax_included
|
|
msgid ""
|
|
"The displayed prices will always include all taxes, even if the taxes have "
|
|
"been setup differently"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
"L'hostname o l'indirizzo IP del proxy hardware, sarà rilevato "
|
|
"automaticamente se lasciato vuoto"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_config.py:177
|
|
#, python-format
|
|
msgid ""
|
|
"The invoice journal and the point of sale must belong to the same company"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_session.py:93
|
|
#: sql_constraint:pos.session:0
|
|
#, python-format
|
|
msgid "The name of this POS Session must be unique !"
|
|
msgstr "Il nome di questa sessione POS deve essere univoco!"
|
|
|
|
#. 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 sale orders related to this customer"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1940
|
|
#, python-format
|
|
msgid "The order could not be sent"
|
|
msgstr "L'ordine non può essere inviato"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1951
|
|
#, python-format
|
|
msgid "The order could not be sent to the server due to an unknown error"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_precompute_cash
|
|
msgid ""
|
|
"The payment input will behave similarily to bank payment input, and will be "
|
|
"prefilled with the exact due amount"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_pos_order_config_id
|
|
#: model:ir.model.fields,help:point_of_sale.field_pos_session_config_id
|
|
msgid "The physical point of sale you will use."
|
|
msgstr "Il POS fisico che sarà utilizzato."
|
|
|
|
#. 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 ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_display_categ_images
|
|
msgid "The product categories will be displayed with pictures."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_pos_config_tip_product_id
|
|
msgid ""
|
|
"The product used to encode the customer tip. Leave empty if you do not "
|
|
"accept tips."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1286
|
|
#, python-format
|
|
msgid "The provided file could not be read due to an unknown error"
|
|
msgstr "Il file fornito non può essere letto a causa di un errore sconosciuto"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_print_skip_screen
|
|
msgid ""
|
|
"The receipt screen will be skipped if the receipt can be printed "
|
|
"automatically."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_print_auto
|
|
msgid "The receipt will automatically be printed at the end of each order"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1946
|
|
#, python-format
|
|
msgid "The server encountered an error while receiving your order."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
|
msgid ""
|
|
"The system will open all cash registers, so that you can start recording "
|
|
"payments. We suggest you to control the opening balance of each register, "
|
|
"using their CashBox tab."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_pos_config_settings_module_pos_mercury
|
|
msgid "The transactions are processed by MercuryPay"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_session.py:243
|
|
#, python-format
|
|
msgid ""
|
|
"The type of the journal for your payment method should be bank or cash "
|
|
msgstr ""
|
|
"Il tipo di sezionale relativo al metodo di pagamento dovrebbe essere Banca o"
|
|
" Contante "
|
|
|
|
#. 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 Teoretico di Chiusura"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:102
|
|
#, python-format
|
|
msgid ""
|
|
"There are pending operations that could not be saved into the database, are "
|
|
"you sure you want to exit?"
|
|
msgstr ""
|
|
"Sono presenti operazioni in sospeso che non è stato possibile salvare nel "
|
|
"database, sei sicuro di voler uscire?"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1891
|
|
#, 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 ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_box.py:21
|
|
#, python-format
|
|
msgid "There is no cash register for this PoS Session"
|
|
msgstr "Non c'è un registro di cassa per questa sessione PoS"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_order.py:644
|
|
#, python-format
|
|
msgid ""
|
|
"There is no receivable account defined to make payment for the partner: "
|
|
"\"%s\" (id:%d)."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_order.py:642
|
|
#, python-format
|
|
msgid "There is no receivable account defined to make payment."
|
|
msgstr "Non è stato definito un conto ricevibile per effettuare un pagamento"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1862
|
|
#, python-format
|
|
msgid ""
|
|
"There must be at least one product in your order before it can be validated"
|
|
msgstr ""
|
|
"È necessario almeno un prodotto all'interno di un ordine, prima che possa "
|
|
"essere validato"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_account_cashbox_line_default_pos_id
|
|
msgid ""
|
|
"This cashbox line is used by default when opening or closing a balance for "
|
|
"this point of sale"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_account_journal_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 ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_pos_category_image
|
|
msgid ""
|
|
"This field holds the image used as image for the cateogry, limited to "
|
|
"1024x1024px."
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_order.py:454
|
|
#, python-format
|
|
msgid ""
|
|
"This invoice has been created from the point of sale session: <a href=# "
|
|
"data-oe-model=pos.order data-oe-id=%d>%s</a>"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_pos_config_settings_module_pos_restaurant
|
|
msgid ""
|
|
"This module adds several restaurant features to the Point of Sale: \n"
|
|
"\n"
|
|
"- Bill Printing: Allows you to print a receipt before the order is paid \n"
|
|
"\n"
|
|
"- Bill Splitting: Allows you to split an order into different orders \n"
|
|
"\n"
|
|
"- Kitchen Order Printing: allows you to print orders updates to kitchen or bar printers"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/chrome.js:262
|
|
#, 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 ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/chrome.js:272
|
|
#, python-format
|
|
msgid ""
|
|
"This operation will permanently destroy all unpaid orders from all sessions "
|
|
"that have been put in the local storage. You will lose all the data and exit"
|
|
" the point of sale. This operation cannot be undone."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_pos_config_sequence_id
|
|
msgid ""
|
|
"This sequence is automatically created by Odoo but you can change it to "
|
|
"customize the reference numbers of your orders."
|
|
msgstr ""
|
|
"La sequenza viene automaticamente creata da Odoo, ma è possibile modificarla"
|
|
" per personalizzare i numeri di riferimento all'interno degli ordini."
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_order.py:603
|
|
#, python-format
|
|
msgid ""
|
|
"This transfer has been created from the point of sale session: <a href=# "
|
|
"data-oe-model=pos.order data-oe-id=%d>%s</a>"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_product_product_pos_categ_id
|
|
#: model:ir.model.fields,help:point_of_sale.field_product_template_pos_categ_id
|
|
msgid "Those categories are used to group similar products for point of sale."
|
|
msgstr ""
|
|
"Quelle categorie sono usate per raggruppare prodotti simili per punto di "
|
|
"vendita."
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:649
|
|
#, python-format
|
|
msgid "Tip"
|
|
msgstr "Suggerimento"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_tip_product_id
|
|
msgid "Tip Product"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: code:addons/point_of_sale/models/pos_order.py:768
|
|
#, python-format
|
|
msgid ""
|
|
"To return product(s), you need to open a session that will be used to "
|
|
"register the refund."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
|
msgid "Today"
|
|
msgstr "Oggi"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_amount_total
|
|
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
|
msgid "Total"
|
|
msgstr "Totale"
|
|
|
|
#. 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 transazioni in contanti"
|
|
|
|
#. 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
|
|
#: 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:827
|
|
#, python-format
|
|
msgid "Total Taxes"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_total_entry_encoding
|
|
msgid "Total of all paid sale orders"
|
|
msgstr "Totale di tutti gli ordini di vendita pagati"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_balance_end_real
|
|
msgid "Total of closing cash control lines."
|
|
msgstr "Totale di chiusura delle voci di controllo cassa."
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_balance_start
|
|
msgid "Total of opening cash control lines."
|
|
msgstr "Totale di apertura delle voci di controllo cassa"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
|
msgid "Total qty"
|
|
msgstr "Quantità Totale"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:926
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1273
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1458
|
|
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
|
#, python-format
|
|
msgid "Total:"
|
|
msgstr "Totale:"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_order.py:306
|
|
#, python-format
|
|
msgid "Trade Receivables"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_session.py:150
|
|
#, python-format
|
|
msgid ""
|
|
"Unable to open the session. You have to assign a sale journal to your point "
|
|
"of sale."
|
|
msgstr ""
|
|
"Impossibile iniziare la sessione. Devi assegnare un sezionale di vendita al "
|
|
"tuo pos."
|
|
|
|
#. 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:992
|
|
#, python-format
|
|
msgid "Unknown Barcode"
|
|
msgstr "Codice a Barre sconosciuto"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1950
|
|
#, python-format
|
|
msgid "Unknown Error"
|
|
msgstr "Errore Sconosciuto"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1270
|
|
#, python-format
|
|
msgid "Unsupported File Format"
|
|
msgstr "Formato di File non supportato"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
|
|
msgid ""
|
|
"Use this menu to browse previous orders. To record new\n"
|
|
" orders, you may use the menu <i>Your Session</i> for\n"
|
|
" the touchscreen interface."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
|
#: model:res.groups,name:point_of_sale.group_pos_user
|
|
msgid "User"
|
|
msgstr "Utente"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.report_user_label
|
|
msgid "User Labels"
|
|
msgstr "Etichette Utente"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1403
|
|
#, python-format
|
|
msgid "User:"
|
|
msgstr "Utente:"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_res_users
|
|
msgid "Users"
|
|
msgstr "Utenti"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_uuid
|
|
msgid "Uuid"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:710
|
|
#, python-format
|
|
msgid "VAT:"
|
|
msgstr "IVA:"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:609
|
|
#, python-format
|
|
msgid "Validate"
|
|
msgstr "Valida"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
|
msgid "Validate Closing & Post Entries"
|
|
msgstr "Convalida Chiusura e Genera Registrazioni"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.partner_product_6
|
|
#: model:product.template,name:point_of_sale.partner_product_6_product_template
|
|
msgid "Vauxoo.com"
|
|
msgstr "Vauxoo.com"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_vkeyboard
|
|
msgid "Virtual KeyBoard"
|
|
msgstr "Tastiera Virtuale"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_stock_location_id
|
|
msgid "Warehouse"
|
|
msgstr "Magazzino"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1320
|
|
#, python-format
|
|
msgid "Weighing"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/barcode_rule.py:12
|
|
#, python-format
|
|
msgid "Weighted Product"
|
|
msgstr "Prodotto pesato"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1246
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1422
|
|
#, python-format
|
|
msgid "With a"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
|
msgid "Year"
|
|
msgstr "Anno"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.poivron_jaunes
|
|
#: model:product.template,name:point_of_sale.poivron_jaunes_product_template
|
|
msgid "Yellow Peppers"
|
|
msgstr "Peperoni Gialli"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
|
msgid ""
|
|
"You can define another list of available currencies on the\n"
|
|
" <i>Cash Registers</i> tab of the"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_order.py:390
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot change the partner of a POS order for which an invoice has "
|
|
"already been issued."
|
|
msgstr ""
|
|
"Non puoi modificare il partner di un ordine POS per il quale una fattura è "
|
|
"già stata generata."
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_session.py:25
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot confirm all orders of this session, because they have not the "
|
|
"'paid' status"
|
|
msgstr ""
|
|
"Non puoi confermare tutti gli ordini di questa sessione, in quanto non tutti"
|
|
" sono nello stato 'pagato'"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_session.py:132
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot create two active sessions related to the same point of sale!"
|
|
msgstr "Non puoi creare due sessioni attive relative allo stesso pos."
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_session.py:127
|
|
#, python-format
|
|
msgid "You cannot create two active sessions with the same responsible!"
|
|
msgstr ""
|
|
"Non è possibile creare due sessioni attive con lo stesso responsabile!"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/product.py:21
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot delete a product saleable in point of sale while a session is "
|
|
"still opened."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1872
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot have a negative amount in a Bank payment. Use a cash payment "
|
|
"method to return money to the customer."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_session.py:259
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot use the session of another users. This session is owned by %s. "
|
|
"Please first close this one to use this point of sale."
|
|
msgstr ""
|
|
"Non puoi utilizzare la sessione di altri utenti. Questa sessione appartiene "
|
|
"a %s. Chiudi questa sessione prima di poter usare il pos."
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_open_statement.py:18
|
|
#, python-format
|
|
msgid ""
|
|
"You have to define which payment method must be available in the point of "
|
|
"sale by reusing existing bank and cash through \"Accounting / Configuration "
|
|
"/ Journals / Journals\". Select a journal and check the field \"PoS Payment "
|
|
"Method\" from the \"Point of Sale\" tab. You can also create new payment "
|
|
"methods directly from menu \"PoS Backend / Configuration / Payment "
|
|
"Methods\"."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_order.py:658
|
|
#, python-format
|
|
msgid "You have to open at least one cashbox."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_order.py:763
|
|
#, python-format
|
|
msgid "You have to select a pricelist in the sale form !"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_order.py:751
|
|
#, python-format
|
|
msgid ""
|
|
"You have to select a pricelist in the sale form !\n"
|
|
"Please set one before choosing a product."
|
|
msgstr ""
|
|
"Si deve selezionare un listino nella maschera di vendita!\n"
|
|
"Selezionarne uno prima di scegliere un prodotto."
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_session.py:24
|
|
#, python-format
|
|
msgid "You have to set a Sale Journal for the POS:%s"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model: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 ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1933
|
|
#, python-format
|
|
msgid "You need to select the customer before you can invoice an order."
|
|
msgstr ""
|
|
"È necessario selezionare il cliente prima di poter fatturare un ordine."
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_session.py:138
|
|
#, python-format
|
|
msgid "You should assign a Point of Sale to your session."
|
|
msgstr "Dovrebbe essere assegnato un Punto Vendita alla sessione."
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/chrome.js:54
|
|
#, python-format
|
|
msgid "You will lose any data associated with the current order"
|
|
msgstr "Verrà persa ogni informazione associata all'ordine corrente"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1215
|
|
#, python-format
|
|
msgid "Your Internet connection is probably down."
|
|
msgstr "La tua connessione a internet è probabilmente non funzionante."
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_session.py:241
|
|
#, python-format
|
|
msgid ""
|
|
"Your ending balance is too different from the theoretical cash closing "
|
|
"(%.2f), the maximum allowed is: %.2f. You can contact your manager to force "
|
|
"it."
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1265
|
|
#, python-format
|
|
msgid "Your shopping cart is empty"
|
|
msgstr "Carrello vuoto"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:335
|
|
#, python-format
|
|
msgid "ZIP"
|
|
msgstr "CAP"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.courgette
|
|
#: model:product.template,name:point_of_sale.courgette_product_template
|
|
msgid "Zucchini"
|
|
msgstr "Zucchine"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1238
|
|
#, python-format
|
|
msgid "at"
|
|
msgstr "di"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_barcode_rule
|
|
msgid "barcode.rule"
|
|
msgstr "barcode.rule"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1178
|
|
#, python-format
|
|
msgid "belong to another session:"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.product,name:point_of_sale.partner_product_8
|
|
#: model:product.template,name:point_of_sale.partner_product_8_product_template
|
|
msgid "camptocamp.com"
|
|
msgstr "camptocamp.com"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1525
|
|
#, python-format
|
|
msgid "caps lock"
|
|
msgstr "caps lock"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_cash_box_in
|
|
msgid "cash.box.in"
|
|
msgstr "cash.box.in"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_cash_box_out
|
|
msgid "cash.box.out"
|
|
msgstr "cash.box.out"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1557
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1599
|
|
#, python-format
|
|
msgid "close"
|
|
msgstr "chiudi"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1515
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1592
|
|
#, python-format
|
|
msgid "delete"
|
|
msgstr "elimina"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1251
|
|
#, python-format
|
|
msgid "discount"
|
|
msgstr "sconto"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/popups.js:109
|
|
#, python-format
|
|
msgid "error"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1923
|
|
#, python-format
|
|
msgid "for an order of"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/models/pos_config.py:207
|
|
#, python-format
|
|
msgid "not used"
|
|
msgstr "inutilizzato"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/chrome.js:292
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1175
|
|
#, python-format
|
|
msgid "paid orders"
|
|
msgstr "ordini pagati"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
|
msgid "payment method."
|
|
msgstr "metodo di pagamento."
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_config
|
|
msgid "pos.config"
|
|
msgstr "pos.config"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_config_settings
|
|
msgid "pos.config.settings"
|
|
msgstr "pos.config.settings"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_session
|
|
msgid "pos.session"
|
|
msgstr "pos.session"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_report_point_of_sale_report_invoice
|
|
msgid "report.point_of_sale.report_invoice"
|
|
msgstr "report.point_of_sale.report_invoice"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_report_point_of_sale_report_saledetails
|
|
msgid "report.point_of_sale.report_saledetails"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/models/pos_order.py:141
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1537
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1592
|
|
#, python-format
|
|
msgid "return"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1538
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1549
|
|
#, python-format
|
|
msgid "shift"
|
|
msgstr "maiusc"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1511
|
|
#, python-format
|
|
msgid "tab"
|
|
msgstr "tab"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1173
|
|
#, python-format
|
|
msgid "unpaid orders"
|
|
msgstr "ordini non pagati"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1175
|
|
#, python-format
|
|
msgid "unpaid orders could not be imported"
|
|
msgstr "gli ordini non pagati non possono essere importati"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1177
|
|
#, python-format
|
|
msgid "were duplicates of existing orders"
|
|
msgstr ""
|