335 lines
11 KiB
Plaintext
335 lines
11 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * website_portal_sale
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#
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# Translators:
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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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# Martin Trigaux, 2016
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# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2016
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# Paolo Valier, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-09-29 14:01+0000\n"
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"PO-Revision-Date: 2016-09-29 14:01+0000\n"
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"Last-Translator: Paolo Valier, 2016\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: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
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msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
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msgstr "<i class=\"fa fa-arrow-circle-right\"/> Paga Ora"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders
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msgid ""
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"<span class=\"label label-danger\"><i class=\"fa fa-fw fa-warning\"/> "
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"Problem</span>"
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msgstr ""
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"<span class=\"label label-danger\"><i class=\"fa fa-fw fa-warning\"/> "
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"Problema</span>"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders
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msgid ""
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"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/> "
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"Done</span>"
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msgstr ""
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"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/> "
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"Completato</span>"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
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msgid ""
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"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/> "
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"Paid</span>"
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msgstr ""
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"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/> "
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"Pagato</span>"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations
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msgid ""
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"<span class=\"label label-default\"><i class=\"fa fa-fw fa-clock-o\"/> "
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"Expired</span>"
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msgstr ""
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"<span class=\"label label-default\"><i class=\"fa fa-fw fa-clock-o\"/> "
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"Scaduto</span>"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations
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msgid ""
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"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
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"Cancelled</span>"
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msgstr ""
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"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
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"Cancellato</span>"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
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msgid ""
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"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
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" fa-clock-o\"/> Waiting</span>"
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msgstr ""
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"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
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" fa-clock-o\"/> In attesa</span>"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders
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msgid ""
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"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/> "
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"Invoiced</span>"
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msgstr ""
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"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/> "
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"Fatturato</span>"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
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msgid ""
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"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/> Waiting "
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"for Payment</span>"
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msgstr ""
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"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/> In "
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"attesa di Pagamento</span>"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
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msgid ""
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"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
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"fa-fw fa-check\"/> Paid</span>"
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msgstr ""
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"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
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"fa-fw fa-check\"/> Pagato</span>"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
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msgid "<strong>Contact</strong>"
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msgstr "<strong>Contatto</strong>"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
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msgid "<strong>Date:</strong>"
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msgstr "<strong>Data:</strong>"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
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msgid "<strong>Invoices</strong>"
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msgstr "<strong>Fatture</strong>"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
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msgid "<strong>Invoicing Address</strong>"
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msgstr "<strong>Indirizzo di fatturazione</strong>"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
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msgid "<strong>Product</strong>"
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msgstr "<strong>Prodotto</strong>"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
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msgid "<strong>Quantity</strong>"
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msgstr "<strong>Quantità</strong>"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
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msgid "<strong>Shipping Address</strong>"
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msgstr "<strong>Indirizzo di spedizione</strong>"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
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msgid "<strong>Subtotal</strong>"
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msgstr "<strong>Totale imponibile</strong>"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
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msgid "<strong>Total:</strong>"
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msgstr "<strong>Totale:</strong>"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
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msgid "<strong>Unit Price</strong>"
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msgstr "<strong>Prezzo Unitario</strong>"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
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msgid "Amount Due"
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msgstr "Importo a saldo"
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#. module: website_portal_sale
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#: code:addons/website_portal_sale/controllers/main.py:181
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#, python-format
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msgid ""
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"Changing VAT number is not allowed once invoices have been issued for your "
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"account. Please contact us directly for this operation."
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msgstr ""
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"La modifica del numero di partita IVA non è consentita quando sono già state"
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" emesse delle fatture per il vostro account. Vi preghiamo di contattarci "
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"direttamente per questa operazione."
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#. module: website_portal_sale
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#: code:addons/website_portal_sale/controllers/main.py:184
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#, python-format
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msgid ""
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"Changing your name is not allowed once invoices have been issued for your "
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"account. Please contact us directly for this operation."
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msgstr ""
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"La modifica dell'intestazione non è consentita quando sono già state emesse "
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"delle fatture per il vostro account. Vi preghiamo di contattarci "
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"direttamente per questa operazione."
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
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msgid "Due Date"
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msgstr "Data scadenza"
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#. module: website_portal_sale
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#: model:ir.model,name:website_portal_sale.model_account_invoice
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msgid "Invoice"
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msgstr "Fattura"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
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msgid "Invoice #"
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msgstr "Fattura #"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
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msgid "Invoice Date"
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msgstr "Data fattura"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_menu_sale
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msgid "Invoices"
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msgstr "Fatture"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
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msgid "My Orders"
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msgstr "Miei ordini"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
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msgid "My Quotes"
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msgstr "I miei Preventivi"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
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msgid "Order"
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msgstr "Ordine"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders
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msgid "Order Date"
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msgstr "Data Ordine"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_menu_sale
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msgid "Orders"
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msgstr "Ordini"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
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msgid "Pay Now"
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msgstr "Paga Ora"
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#. module: website_portal_sale
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#: model:ir.model,name:website_portal_sale.model_payment_transaction
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msgid "Payment Transaction"
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msgstr "Transazione Pagamento"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
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msgid "Quotation"
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msgstr "Preventivo"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations
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msgid "Quotation #"
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msgstr "Preventivo #"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_menu_sale
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msgid "Quotes"
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msgstr "Preventivi"
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#. module: website_portal_sale
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#: model:ir.model.fields,field_description:website_portal_sale.field_payment_transaction_sale_order_id
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msgid "Sale Order"
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msgstr "Ordine di Vendita"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders
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msgid "Sale Order #"
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msgstr "Ordine di Vendita #"
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#. module: website_portal_sale
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#: model:ir.model,name:website_portal_sale.model_sale_order
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msgid "Sales Order"
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msgstr "Ordine di vendita"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
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msgid "Taxes:"
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msgstr "Imposte:"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
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msgid "There are currently no invoices for your account."
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msgstr "Non sono presenti fatture relative al tuo profilo."
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders
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msgid "There are currently no orders for your account."
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msgstr "Non sono presenti ordini di vendita relativi al tuo profilo."
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations
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msgid "There are currently no quotes for your account."
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msgstr "Non sono presenti preventivi relativi al tuo profilo."
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations
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msgid "Total"
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msgstr "Totale"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
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msgid "Untaxed Amount:"
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msgstr "Importo Imponibile:"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations
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msgid "Valid Until"
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msgstr "Valido fino"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
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msgid "Your Invoices and Payments"
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msgstr "Fatture e Pagamenti"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders
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msgid "Your Orders"
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msgstr "I tuoi Ordini"
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#. module: website_portal_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_sale
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#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations
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msgid "Your Quotes"
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msgstr "Preventivi"
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