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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
2016-03-13 01:59:06 +00:00
# Paolo Valier, 2016
2009-11-17 05:20:12 +00:00
msgid ""
msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2016-04-20 19:42+0000\n"
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"Last-Translator: Paolo Valier\n"
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"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: sale
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#: model:email.template,body_html:sale.email_template_edi_sale
msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" \n"
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" <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}: </p>\n"
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"\n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
" Order number: <strong>${object.name}</strong><br />\n"
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" Order total: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />\n"
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" Order date: ${object.date_order}<br />\n"
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" % if object.origin:\n"
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" Order reference: ${object.origin}<br />\n"
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" % endif\n"
" % if object.client_order_ref:\n"
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" Your reference: ${object.client_order_ref}<br />\n"
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" % endif\n"
" % if object.user_id:\n"
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" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
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" % endif\n"
" </p>\n"
" <p>\n"
" You can view your quotation online:\n"
" </p>\n"
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" <a style=\"display:block; width: 150px; height:20px; margin-left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;\"\n"
" href=\"/quote/${object.id}/${object.access_token}\">View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}</a>\n"
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"\n"
" % if object.paypal_url:\n"
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" <br/>\n"
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" <p>It is also possible to directly pay with Paypal:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
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" </a>\n"
" % endif\n"
"\n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
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" <br/>\n"
" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
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" ${object.company_id.street}<br/>\n"
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" % endif\n"
" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
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" % endif\n"
" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
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msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Salve, ${object.partner_id.name},</p>\n \n <p>Oggetto: ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} per ${object.company_id.name}: </p>\n\n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>RIFERIMENTI</strong><br />\n Numero <strong>${object.name}</strong><br />\n Totale: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />\n Data: ${object.date_order}<br />\n % if object.origin:\n Riferimento ordine: ${object.origin}<br />\n % endif\n % if object.client_order_ref:\n Il tuo responsabile: ${object.client_order_ref}<br />\n % endif\n % if object.user_id:\n ;Contatto diretto: <a href=\"mailto:${object.user_id.email or ''}?subject=Ordine%20${object.name}\">${object.user_id.name}</a>\n % endif\n </p>\n <p>\n Puoi anche visualizzare il tuo preventivo online:\n </p>\n <a style=\"display:block; width: 150px; height:20px; margin-left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;\"\n href=\"/quote/${object.id}/${object.access_token}\">Visualizza ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}</a>\n\n % if object.paypal_url:\n <br/>\n <p>E' anche possibile pagare attraverso paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n </a>\n % endif\n\n <br/>\n <p>In caso di domande, non esitate a contattarci.</p>\n <p>Grazie per aver scelto ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Telefono: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
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#. module: sale
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#: field:product.product,sales_count:0 field:product.template,sales_count:0
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msgid "# Sales"
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msgstr "# Vendite"
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#. module: sale
#: field:sale.report,nbr:0
msgid "# of Lines"
msgstr "Numero Righe"
#. module: sale
#: field:sale.report,product_uom_qty:0
msgid "# of Qty"
msgstr "Q.tà"
#. module: sale
#: field:res.partner,sale_order_count:0
msgid "# of Sales Order"
msgstr "# dell'Ordine di Vendita"
#. module: sale
#: model:email.template,report_name:sale.email_template_edi_sale
msgid ""
"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
"'draft' or ''}"
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msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
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#. module: sale
#: model:email.template,subject:sale.email_template_edi_sale
msgid ""
"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
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msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
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#. module: sale
#: view:sale.order:sale.view_order_form
msgid "(update)"
msgstr "(aggiorna)"
#. module: sale
#: help:sale.order.line,state:0
msgid ""
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"* The 'Draft' status is set when the related sales order in draft status. \n"
"* The 'Confirmed' status is set when the related sales order is confirmed. \n"
"* The 'Exception' status is set when the related sales order is set as exception. \n"
"* The 'Done' status is set when the sales order line has been picked. \n"
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"* The 'Cancelled' status is set when a user cancel the sales order related."
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msgstr "* Lo stato 'Bozza' viene impostato quando l'ordine di vendita relativo sono nello stato bozza. \n* Lo stato 'Confermato' viene impostato quando l'ordine di vendita relativo è confermato.\n* Lo stato 'Eccezione' viene impostato quando l'ordine di vendita relativo è in eccezione. \n* Lo stato 'Completato' viene impostato quando l'ordine di vendita relativo è stato prelevato.\n* Lo stato 'Annullato' è impostato quando un utente annulla l'ordine di vendita relativo."
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_orders
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation that can be converted into a sales\n"
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" order.\n"
" </p><p>\n"
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" Odoo will help you efficiently handle the complete sales flow:\n"
" quotation, sales order, delivery, invoicing and payment.\n"
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" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Fai click per creare un preventivo che potrà essere convertito in un ordine di vendita.\n </p><p>\n Odoo ti aiuterà a gestire efficentemente l'intero ciclo di vendita:\n preventivazione, ordine, fatturazione e pagamento.\n </p>\n "
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#. module: sale
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#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation or sales order for this customer.\n"
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" </p><p>\n"
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" Odoo will help you efficiently handle the complete sale flow:\n"
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" quotation, sales order, delivery, invoicing and\n"
" payment.\n"
" </p><p>\n"
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" The social feature helps you organize discussions on each sales\n"
" order, and allow your customer to keep track of the evolution\n"
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" of the sales order.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Fai click per creare un preventivo o un ordine di vendita per questo cliente.\n </p><p>\n Odoo ti aiuterà a gestire efficentemente l'intero ciclo di vendita:\n preventivazione, ordine, fatturazione e pagamento.\n </p><p>\n Le caratteristiche social di odoo organizzano gli ordini di vendita\n in modo che il cliente possa tenere traccia dell'eveoluzione dell'ordine.\n </p>\n "
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_orders_salesteams
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation that can be converted into a sales\n"
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" order.\n"
" </p><p>\n"
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" Odoo will help you efficiently handle the complete sales flow:\n"
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" quotation, sales order, delivery, invoicing and payment.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Fai click per creare un preventivo che potrà essere convertito in un ordine di vendita.\n </p><p>\n Odoo ti aiuterà a gestire efficentemente l'intero ciclo di vendita:\n preventivazione, ordine, fatturazione e pagamento.\n </p>\n "
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_quotations
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
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msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation, the first step of a new sale.\n"
" </p><p>\n"
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" Odoo will help you handle efficiently the complete sale flow:\n"
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" from the quotation to the sales order, the\n"
" delivery, the invoicing and the payment collection.\n"
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" </p><p>\n"
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" The social feature helps you organize discussions on each sales\n"
" order, and allow your customers to keep track of the evolution\n"
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" of the sales order.\n"
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" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Fai click per creare un nuovo preventivo: il primo passo di una nuova vendita.\n </p><p>\n Odoo ti aiuterà a gestire efficentemente l'intero ciclo di vendita:\n preventivazione, ordine, spedizione, fatturazione e pagamento.\n </p><p>\n Le caratteristiche social di odoo organizzano gli ordini di vendita\n in modo che il cliente possa tenere traccia dell'eveoluzione dell'ordine.\n </p>\n "
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_order_line_tree2
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msgid ""
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"<p>\n"
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" Here is a list of each sales order line to be invoiced. You can\n"
" invoice sales orders partially, by lines of sales order. You do\n"
" not need this list if you invoice from the delivery orders or\n"
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" if you invoice sales totally.\n"
" </p>\n"
" "
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msgstr "<p>\n Ecco una lista di ogni riga ordine di vendita da fatturare. Puoi\n fatturare ordini di vendita parzialmente. Non si ha bisogno\n di questa lista se si fattura partendo dalle consegne o se si\n fattura completamente gli ordini di vendita.\n </p>\n "
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#. module: sale
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#: help:sale.order.line,address_allotment_id:0
msgid "A partner to whom the particular product needs to be allotted."
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msgstr "Un partner al quale questo particolare prodotto deve essere assegnato."
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#. module: sale
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#: model:res.groups,name:sale.group_delivery_invoice_address
msgid "Addresses in Sales Orders"
msgstr "Indirizzi negli Ordini di Vendita"
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#. module: sale
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#: model:product.template,name:sale.advance_product_0_product_template
msgid "Advance"
msgstr "Avanzamento"
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#. module: sale
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#: field:sale.advance.payment.inv,amount:0
msgid "Advance Amount"
msgstr "Importo di anticipo"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:207
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#, python-format
msgid "Advance Invoice"
msgstr "Fattura di acconto"
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#. module: sale
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#: field:sale.advance.payment.inv,product_id:0
msgid "Advance Product"
msgstr "Acconto prodotto"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:62
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#, python-format
msgid "Advance of %s %%"
msgstr "Anticipo su %s %%"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:62
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#, python-format
msgid "Advance of %s %s"
msgstr "Anticipo su %s %s"
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#. module: sale
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#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
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msgid ""
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"After clicking 'Show Lines to Invoice', select lines to invoice and create "
"the invoice from the 'More' dropdown menu."
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msgstr "Dopo aver premuto su 'Mostra le righe da fatturare', selezionare le righe da fatturare e creare la fattura dal menu 'Altro'."
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#. module: sale
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#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
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msgid ""
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"All items in these order lines will be invoiced. You can also invoice a percentage of the sales order\n"
" or a fixed price (for advances) directly from the sales order form if you prefer."
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msgstr "Tutti gli elementi in quest'ordine di vendita saranno fatturati. È possibile fatturare anche solo una percentuale dell'ordine di vendita o un prezzo fisso (come anticipo) direttamente dalla schermata dell'ordine di vendita se necessario."
2009-11-17 05:20:12 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr "Ripartizione Partner"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: field:sale.config.settings,group_sale_delivery_address:0
msgid "Allow a different address for delivery and invoicing "
2015-04-28 07:45:53 +00:00
msgstr "Consente un diverso indirizzo di consegna e di fatturazione "
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: field:sale.config.settings,module_sale_journal:0
msgid "Allow batch invoicing of delivery orders through journals"
2015-05-29 19:58:20 +00:00
msgstr "Consente la fatturazione raggruppata degli ordini di consegna tramite sezionali."
2012-11-24 07:07:52 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: field:sale.config.settings,module_warning:0
msgid "Allow configuring alerts by customer or products"
msgstr "Consente di configurare avvisi per cliente o per prodotto"
2012-11-24 07:07:52 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: field:sale.config.settings,module_website_quote:0
msgid "Allow online quotations and templates"
2015-04-28 07:45:53 +00:00
msgstr "Consente di creare preventivi online e relativi template"
2009-11-17 05:20:12 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: field:sale.config.settings,group_discount_per_so_line:0
msgid "Allow setting a discount on the sales order lines"
msgstr "Permette di impostare uno sconto sulle righe dell'ordine di vendita"
2010-10-20 04:56:05 +00:00
2009-11-17 05:20:12 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: help:sale.config.settings,module_warning:0
2012-11-24 07:07:52 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"Allow to configure notification on products and trigger them when a user wants to sell a given product or a given customer.\n"
2014-09-08 15:43:49 +00:00
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
"Supplier: don't forget to ask for an express delivery."
2016-03-13 01:59:06 +00:00
msgstr "Permette di configurare la notifica sui prodotti e richiamarla quando un utente vuole vendete un dato prodotto o a un dato cliente.\nEsempio: Prodotto: questo prodotto è deprecato, non vendere più di 5.\nFornitore: non dimenticare di richiedere una consegna espressa."
2009-11-17 05:20:12 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: field:sale.config.settings,group_uom:0
msgid "Allow using different units of measure"
2015-04-28 07:45:53 +00:00
msgstr "Consenti diverse unità di misura"
2011-12-23 07:36:09 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: help:sale.config.settings,module_account_analytic_analysis:0
2012-11-24 07:07:52 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"Allows to define your customer contracts conditions: invoicing method (fixed price, on timesheet, advance invoice), the exact pricing (650€/day for a developer), the duration (one year support contract).\n"
"You will be able to follow the progress of the contract and invoice automatically.\n"
2014-09-08 15:43:49 +00:00
"-It installs the account_analytic_analysis module."
2016-03-13 01:59:06 +00:00
msgstr "Permette di definire le condizioni dei contratti del cliente: tipo di fatturazione(prezzo fisso, su scheda attività, fatturazione avanzata), il presso esatto (650€/giorno per un programmatore), la durata (contratto di supporto di un anno).\nSarai in grado di seguire la progressione del contratto e fatturarlo automaticamente.\n- Installa il modulo account_analytic_analysis."
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: help:sale.config.settings,group_sale_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of customers.\n"
"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
2016-04-24 00:59:16 +00:00
msgstr "Consente di gestione differenti prezzi basati su regole per categorie di clienti.\nEsempio: 10% per rivenditori, promozione di 5 EUR su questo prodotto, ecc."
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: help:sale.config.settings,module_sale_stock:0
2012-12-24 04:40:35 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"Allows you to Make Quotation, Sale Order using different Order policy and Manage Related Stock.\n"
2014-09-08 15:43:49 +00:00
"-This installs the module sale_stock."
2015-05-29 19:58:20 +00:00
msgstr "Consente di completare preventivi e ordini di vendita con diversi sistemi di approvvigionamento, gestendo le relative quantità di magazzino.\n-Questa voce installa il modulo sale_stock"
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: help:sale.config.settings,group_discount_per_so_line:0
msgid "Allows you to apply some discount per sales order line."
msgstr "Permette di applicare alcuni sconti per linea di ordine di vendita."
2010-11-29 04:54:31 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: help:sale.config.settings,module_sale_journal:0
msgid ""
2015-05-29 19:58:20 +00:00
"Allows you to categorize your sales and deliveries (picking lists) between different journals, and perform batch operations on journals.\n"
2014-09-08 15:43:49 +00:00
"-This installs the module sale_journal."
2015-05-29 19:58:20 +00:00
msgstr "Consente di categorizzare le tue vendite e le tue consegne attraverso diversi giornali contabili, e eseguire operazioni batch su questi ultimi.\n-Questa voce installa il modulo sale_journal."
2010-11-29 04:54:31 +00:00
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: help:sale.config.settings,module_analytic_user_function:0
msgid ""
2015-05-29 19:58:20 +00:00
"Allows you to define what is the default function of a specific user on a given account.\n"
"This is mostly used when a user encodes his timesheet. The values are retrieved and the fields are auto-filled. But the possibility to change these values is still available.\n"
2014-09-08 15:43:49 +00:00
"-This installs the module analytic_user_function."
2015-05-29 19:58:20 +00:00
msgstr "Consente di definire qual'è l'impiego predefinito di un utente relativamente a un determinato conto.\nDi solito viene utilizzato per gestire i timesheet. I valori vengono autocompletati, anche se vi è comunque la possibilità di cambiarli successivamente.\n-Questa voce installa il modulo analytic_user_function."
2010-10-20 04:56:05 +00:00
2010-11-29 04:54:31 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: help:sale.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
2015-05-29 19:58:20 +00:00
msgstr "Consente di selezionare e mantenere differenti unità di misura per i prodotti."
2010-11-29 04:54:31 +00:00
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,group_analytic_account_for_sales:0
msgid "Allows you to specify an analytic account on sales orders."
msgstr "Permette di specificare un conto analitico sugli ordini di vendita."
2012-12-24 04:40:35 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: help:sale.config.settings,group_sale_delivery_address:0
msgid ""
"Allows you to specify different delivery and invoice addresses on a sales "
"order."
2015-05-29 19:58:20 +00:00
msgstr "Consente di specificare differenti indirizzi di consegna e fatturazione in un ordine di vendita."
2012-12-24 04:40:35 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: field:sale.report,analytic_account_id:0
msgid "Analytic Account"
msgstr "Contabilità Analitica"
2010-10-20 04:56:05 +00:00
2010-12-22 05:46:19 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:sale.group_analytic_accounting
msgid "Analytic Accounting for Sales"
msgstr "Contabilità Analitica su Vendite"
2010-12-22 05:46:19 +00:00
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,group_analytic_account_for_sales:0
msgid "Analytic accounting for sales"
msgstr "Contabilità analitiche su vendite"
2012-12-24 04:40:35 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: selection:sale.order,order_policy:0
msgid "Before Delivery"
msgstr "Prima della Consegna"
2010-10-20 04:56:05 +00:00
2011-01-06 05:38:49 +00:00
#. module: sale
2015-01-26 15:36:51 +00:00
#: code:addons/sale/sale.py:1048
2012-12-24 04:40:35 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"Before choosing a product,\n"
" select a customer in the sales form."
2015-05-29 19:58:20 +00:00
msgstr "Prima di selezionare un prodotto,\n selezionare un cliente nel form dell'ordine."
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:sale.filter_isale_report_product
msgid "By Product"
2015-04-28 07:45:53 +00:00
msgstr "Per prodotto"
2012-11-24 07:07:52 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:sale.filter_sale_report_salespersons
msgid "By Salespersons"
2015-04-28 07:45:53 +00:00
msgstr "Per commerciale"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:sale.filter_sale_report_salesteam
msgid "By Salesteam"
2015-04-28 07:45:53 +00:00
msgstr "Per team di vendita"
2012-12-04 05:59:56 +00:00
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid "Cancel"
msgstr "Annulla"
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:sale.order.line:sale.view_order_line_form2
msgid "Cancel Line"
msgstr "Annulla la linea"
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:sale.order:sale.view_order_form
msgid "Cancel Order"
msgstr "Annulla Ordine"
2011-12-23 07:36:09 +00:00
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:sale.order:sale.view_order_form
msgid "Cancel Quotation"
msgstr "Annulla il preventivo"
2012-11-24 07:07:52 +00:00
#. module: sale
2015-05-29 19:58:20 +00:00
#: selection:sale.order,state:0 selection:sale.order.line,state:0
2014-09-08 15:43:49 +00:00
#: selection:sale.report,state:0
msgid "Cancelled"
msgstr "Annullato"
2011-12-23 07:36:09 +00:00
2010-12-22 05:46:19 +00:00
#. module: sale
2014-10-08 15:52:25 +00:00
#: code:addons/sale/sale.py:588
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Cannot cancel this sales order!"
msgstr "Impossibile annullare l'ordine di vendita!"
2010-12-22 05:46:19 +00:00
2010-10-20 04:56:05 +00:00
#. module: sale
2015-01-26 15:36:51 +00:00
#: code:addons/sale/sale.py:1171
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Cannot delete a sales order line which is in state '%s'."
msgstr "Impossibile eliminare un ordine di vendita in stato '%s'."
2011-12-23 07:36:09 +00:00
2010-10-20 04:56:05 +00:00
#. module: sale
2015-01-26 15:36:51 +00:00
#: code:addons/sale/sale.py:1140
2012-12-24 04:40:35 +00:00
#, python-format
msgid ""
"Cannot find a pricelist line matching this product and quantity.\n"
"You have to change either the product, the quantity or the pricelist."
2016-04-24 00:59:16 +00:00
msgstr "Impossibile trovare un listino che corrisponda a questo prodotto e a questa quantità.\nÈ necessario cambiare il prodotto, la quantità o il listino."
2010-12-11 05:08:50 +00:00
2011-01-06 05:38:49 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:sale.report:sale.view_order_product_search
#: field:sale.report,categ_id:0
msgid "Category of Product"
msgstr "Categoria prodotto"
2011-01-06 05:38:49 +00:00
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: help:sale.make.invoice,grouped:0
msgid "Check the box to group the invoices for the same customers"
2016-04-24 00:59:16 +00:00
msgstr "Spuntare la casella per raggruppare le fatture riferite agli stessi clienti"
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: help:crm.case.section,use_quotations:0
msgid "Check this box to manage quotations in this sales team."
2015-05-29 19:58:20 +00:00
msgstr "Spunta questo campo per gestire i preventivi all'interno di questo team di vendita."
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Click to acces the Sales Analysis."
2015-04-28 07:45:53 +00:00
msgstr "Fai click per accedere all'analisi delle vendite."
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Click to see a detailed analysis of invoices."
2015-04-28 07:45:53 +00:00
msgstr "Fai click per visualizzare un analisi dettagliata delle fatture."
2010-10-20 04:56:05 +00:00
2012-02-08 06:39:13 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Click to see a detailed analysis."
2015-04-28 07:45:53 +00:00
msgstr "Fai click per vedere un analisi dettagliata."
2012-02-08 06:39:13 +00:00
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: field:sale.report,delay:0
msgid "Commitment Delay"
msgstr "Ritardo"
2010-10-20 04:56:05 +00:00
2010-12-17 05:53:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:sale.model_res_company
msgid "Companies"
msgstr "Aziende"
2010-10-20 04:56:05 +00:00
2011-12-23 07:36:09 +00:00
#. module: sale
2015-05-29 19:58:20 +00:00
#: field:sale.order,company_id:0 field:sale.order.line,company_id:0
2014-09-08 15:43:49 +00:00
#: view:sale.report:sale.view_order_product_search
#: field:sale.report,company_id:0
msgid "Company"
msgstr "Azienda"
#. module: sale
2015-01-26 15:36:51 +00:00
#: code:addons/sale/sale.py:1148
#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
#: code:addons/sale/wizard/sale_make_invoice_advance.py:99
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Configuration Error!"
msgstr "Errore di configurazione!"
#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Confirm Sale"
msgstr "Conferma Ordine"
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: field:sale.order,date_confirm:0
msgid "Confirmation Date"
msgstr "Data di conferma"
2010-10-20 04:56:05 +00:00
2012-11-24 07:07:52 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: selection:sale.order.line,state:0
msgid "Confirmed"
msgstr "Confermato"
2012-11-24 07:07:52 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Confirmed sales order lines, not yet delivered"
msgstr "Righe dell'ordine di vendita confermate, non ancora consegnate"
2012-09-22 04:57:50 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: field:sale.order,project_id:0
msgid "Contract / Analytic"
msgstr "Contratto / Conto Analitico"
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:sale.config.settings:sale.view_sales_config
msgid "Contract Features"
msgstr "Caratteristiche Contratto"
2010-10-20 04:56:05 +00:00
2010-11-29 04:54:31 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:sale.config.settings:sale.view_sales_config
msgid "Contracts Management"
msgstr "Gestione Contratti"
2010-11-29 04:54:31 +00:00
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid "Create & View Invoice"
msgstr "Crea e Visualizza Fattura"
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
2015-05-29 19:58:20 +00:00
#: view:sale.order:sale.view_order_form field:sale.order,order_policy:0
2014-09-08 15:43:49 +00:00
#: view:sale.order.line:sale.view_order_line_form2
msgid "Create Invoice"
msgstr "Crea fattura"
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid "Create Invoices"
msgstr "Crea fatture"
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
msgid "Create and View Invoice"
msgstr "Crea e mostra fattura"
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid "Create invoices"
msgstr "Crea fatture"
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: field:sale.advance.payment.inv,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:sale.make.invoice,create_uid:0 field:sale.order,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:sale.order.line,create_uid:0
#: field:sale.order.line.make.invoice,create_uid:0
msgid "Created by"
2015-04-28 07:45:53 +00:00
msgstr "Creato da"
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: field:sale.advance.payment.inv,create_date:0
2015-05-29 19:58:20 +00:00
#: field:sale.make.invoice,create_date:0 field:sale.order.line,create_date:0
2014-09-08 15:43:49 +00:00
#: field:sale.order.line.make.invoice,create_date:0
msgid "Created on"
2015-04-28 07:45:53 +00:00
msgstr "Creato il"
2010-10-20 04:56:05 +00:00
2010-12-22 05:46:19 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: field:sale.order,create_date:0
msgid "Creation Date"
msgstr "Data creazione"
#. module: sale
#: field:sale.order,currency_id:0
msgid "Currency"
msgstr "Valuta"
#. module: sale
2015-05-29 19:58:20 +00:00
#: view:sale.order:sale.view_sales_order_filter field:sale.order,partner_id:0
2014-09-08 15:43:49 +00:00
#: field:sale.order.line,order_partner_id:0
2014-10-08 15:52:25 +00:00
#: view:sale.report:sale.view_order_product_search
2014-09-08 15:43:49 +00:00
msgid "Customer"
msgstr "Cliente"
2010-12-22 05:46:19 +00:00
#. module: sale
2014-10-08 15:52:25 +00:00
#: code:addons/sale/sale.py:464
2012-12-24 04:40:35 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Customer Invoices"
msgstr "Fatture Clienti"
#. module: sale
#: field:sale.order,date_order:0
msgid "Date"
msgstr "Data"
#. module: sale
#: field:sale.report,date_confirm:0
msgid "Date Confirm"
msgstr "Data conferma"
#. module: sale
#: field:sale.report,date:0
msgid "Date Order"
msgstr "Data ordine"
#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Date Ordered:"
2015-04-28 07:45:53 +00:00
msgstr "Data Ordine:"
2010-12-22 05:46:19 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: help:sale.order,message_last_post:0
msgid "Date of the last message posted on the record."
2015-04-28 07:45:53 +00:00
msgstr "Data dell'ultimo messaggio postato per questo record"
2010-12-22 05:46:19 +00:00
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: help:sale.order,date_confirm:0
msgid "Date on which sales order is confirmed."
msgstr "Data nella quale l'ordine di vendita viene confermato."
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: help:sale.order,create_date:0
msgid "Date on which sales order is created."
msgstr "Data nella quale l'ordine di vendita è creato"
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:sale.config.settings:sale.view_sales_config
msgid "Default Options"
msgstr "Opzioni Predefinite"
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: field:res.company,sale_note:0
msgid "Default Terms and Conditions"
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msgstr "Termini e Condizioni predefinite"
2010-10-20 04:56:05 +00:00
#. module: sale
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#: view:res.company:sale.view_company_inherit_form2
msgid "Default terms & conditions..."
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msgstr "Termini & Condizioni predefinite..."
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#. module: sale
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#: help:res.company,sale_note:0
msgid "Default terms and conditions for quotations."
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msgstr "Termini e condizioni predefinite per i preventivi."
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#. module: sale
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#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
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msgid ""
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"Define an invoicing target in the sales team settings to see the period's "
"achievement and forecast at a glance."
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msgstr "Definisci un obiettivo di fatturato per il team di vendita, tieni sotto controllo i loro progressi e fai previsioni istantanee."
2010-10-20 04:56:05 +00:00
#. module: sale
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#: field:sale.order,partner_shipping_id:0
msgid "Delivery Address"
msgstr "Indirizzo di Consegna"
2009-11-17 05:20:12 +00:00
#. module: sale
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#: field:sale.order.line,delay:0
msgid "Delivery Lead Time"
msgstr "Tempo di consegna"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: sale
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#: help:sale.order,partner_shipping_id:0
msgid "Delivery address for current sales order."
msgstr "Indirizzo di spedizione per questo ordine di vendita"
2011-12-23 07:36:09 +00:00
2010-12-22 05:46:19 +00:00
#. module: sale
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#: field:sale.order.line,name:0 view:website:sale.report_saleorder_document
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msgid "Description"
msgstr "Descrizione"
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:website:sale.report_saleorder_document
msgid "Disc.(%)"
msgstr "Sconto (%)"
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#. module: sale
2014-09-08 15:43:49 +00:00
#: field:sale.order.line,discount:0
msgid "Discount (%)"
msgstr "Sconto (%)"
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:sale.group_discount_per_so_line
msgid "Discount on lines"
msgstr "Sconti sulle righe"
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#. module: sale
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#: field:sale.config.settings,module_sale_margin:0
msgid "Display margins on sales orders"
msgstr "Visualizza margini sugli ordini di vendita"
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#. module: sale
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#: view:sale.make.invoice:sale.view_sale_order_make_invoice
msgid "Do you really want to create the invoice(s)?"
msgstr "Si desidera veramente creare la(le) fattura(e)?"
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2009-11-17 05:20:12 +00:00
#. module: sale
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#: view:sale.order:sale.view_sales_order_filter selection:sale.order,state:0
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#: view:sale.order.line:sale.view_order_line_form2
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
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#: selection:sale.order.line,state:0 selection:sale.report,state:0
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msgid "Done"
msgstr "Completato"
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#. module: sale
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#: selection:sale.order.line,state:0
msgid "Draft"
msgstr "Bozza"
2010-10-20 04:56:05 +00:00
2011-12-23 07:36:09 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: selection:sale.order,state:0
msgid "Draft Quotation"
msgstr "Bozza Preventivo"
2011-12-23 07:36:09 +00:00
2010-10-20 04:56:05 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: code:addons/sale/edi/sale_order.py:140
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "Listino EDI (%s)"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:sale.action_email_templates
msgid "Email Templates"
msgstr "Modelli Email"
2010-12-11 05:08:50 +00:00
2010-11-29 04:54:31 +00:00
#. module: sale
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#: model:ir.model,name:sale.model_mail_compose_message
msgid "Email composition wizard"
2016-04-24 00:59:16 +00:00
msgstr "Procedura guidata composizione email"
2011-01-06 05:38:49 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:sale.group_invoice_so_lines
msgid "Enable Invoicing Sales order lines"
msgstr "Abilita la fatturazione delle linee dell'ordine di vendita"
2010-11-29 04:54:31 +00:00
2009-11-17 05:20:12 +00:00
#. module: sale
2015-05-29 19:58:20 +00:00
#: code:addons/sale/sale.py:154 code:addons/sale/sale.py:390
#: code:addons/sale/sale.py:522 code:addons/sale/sale.py:605
#: code:addons/sale/sale.py:934 code:addons/sale/sale.py:951
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#, python-format
msgid "Error!"
msgstr "Errore!"
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#. module: sale
2014-09-08 15:43:49 +00:00
#: selection:sale.order.line,state:0
msgid "Exception"
msgstr "Eccezione"
2010-10-20 04:56:05 +00:00
2009-11-17 05:20:12 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:sale.report:sale.view_order_product_search
msgid "Extended Filters"
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msgstr "Filtri estesi"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:res.partner:sale.res_partner_address_type
msgid "False"
msgstr "Falso"
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#. module: sale
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#: code:addons/sale/sale.py:589
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#, python-format
msgid "First cancel all invoices attached to this sales order."
msgstr "Cancellare prima tutte le fatture legate a questo ordine di vendita."
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#. module: sale
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#: field:sale.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Posizione Fiscale"
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#. module: sale
2014-09-08 15:43:49 +00:00
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Fixed price (deposit)"
msgstr "Prezzo Fisso (cauzione)"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: field:sale.order,message_follower_ids:0
msgid "Followers"
msgstr "Followers"
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#. module: sale
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#: help:sale.config.settings,timesheet:0
msgid ""
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"For modifying account analytic view to show important data to project manager of services companies.You can also view the report of account analytic summary user-wise as well as month wise.\n"
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"-This installs the module account_analytic_analysis."
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msgstr "Consente di modificare la visualizzazione dei conti analitici per mostrare dati specifici per i project manager di aziende di servizi. Consente inoltre di visualizzare report riassuntivi relativi a \"conto-analitico-per-utente\" o \"conto-analitico-per-mese\".\n-Questo installa il modulo account_analytic_analysis"
2012-12-24 04:40:35 +00:00
#. module: sale
2014-09-08 15:43:49 +00:00
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Forecast"
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msgstr "Previsione"
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#. module: sale
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#: help:crm.case.section,invoiced_forecast:0
msgid ""
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"Forecast of the invoice revenue for the current month. This is the amount the sales \n"
"team should invoice this month. It is used to compute the progression ratio \n"
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" of the current and forecast revenue on the kanban view."
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msgstr "Previsione del fatturato per il mese corrente. Questo rappresenta il fatturato\nche il team di vendita dovrebbe fatturare questo mese. È utilizzato per calcolare\nlo stato di avanzamento corrente del team di vendita."
2010-12-22 05:46:19 +00:00
#. module: sale
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#: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
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msgstr "Da questo report, è possibile avere un'anteprima del totale fatturato per il cliente. L'utilità ricerca può inoltre essere usata per personalizzare i report delle Fatture, soddisfando così le proprie necessità."
2010-12-22 05:46:19 +00:00
2011-12-23 07:36:09 +00:00
#. module: sale
2012-12-24 04:40:35 +00:00
#: field:sale.config.settings,group_invoice_so_lines:0
msgid "Generate invoices based on the sales order lines"
2013-03-15 05:54:12 +00:00
msgstr "Genera fatture basate sulle righe dell'ordine di vendita"
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#. module: sale
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#: help:sale.order.line,sequence:0
msgid "Gives the sequence order when displaying a list of sales order lines."
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msgstr "Attribuisce l'ordine di sequenza durante la visualizzazione delle righe degli ordini di vendita."
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#. module: sale
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#: help:sale.order,state:0
msgid ""
"Gives the status of the quotation or sales order. \n"
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"The exception status is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception).\n"
"The 'Waiting Schedule' status is set when the invoice is confirmed but waiting for the scheduler to run on the order date."
msgstr "Fornisce lo stato del preventivo o ordine di vendita.\nLo stato di eccezione viene impostato automaticamente quando si annulla un'operazione durante la validazione della fattura (Eccezione Fattura) o durante il prelievo da magazzino (Eccezione Consegna).\nLo stato 'Attesa Pianificazione' viene impostato quando la fattura è confermata ma in attesa che lo scheduler venga avviato."
2012-12-24 04:40:35 +00:00
#. module: sale
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#: view:sale.order:sale.view_sales_order_filter
#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
#: view:sale.report:sale.view_order_product_search
msgid "Group By"
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msgstr "Raggruppa per"
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#. module: sale
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#: field:sale.make.invoice,grouped:0
msgid "Group the invoices"
msgstr "Raggruppa Fatture"
2009-11-17 05:20:12 +00:00
2012-09-22 04:57:50 +00:00
#. module: sale
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#: help:sale.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
2016-04-24 00:59:16 +00:00
msgstr "Contiene il riepilogo Chatter (numero di messaggi, ...). Questa sintesi è direttamente in formato HTML, al fine di essere inserita nelle viste kanban."
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#. module: sale
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#: code:addons/sale/res_config.py:100
#, python-format
msgid "Hour"
msgstr "Ora"
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#. module: sale
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#: field:sale.advance.payment.inv,id:0 field:sale.make.invoice,id:0
#: field:sale.order,id:0 field:sale.order.line,id:0
#: field:sale.order.line.make.invoice,id:0 field:sale.report,id:0
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msgid "ID"
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msgstr "ID"
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#. module: sale
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#: help:sale.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: sale
2014-10-08 15:52:25 +00:00
#: code:addons/sale/sale.py:305
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#, python-format
msgid ""
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"If you change the pricelist of this order (and eventually the currency), "
"prices of existing order lines will not be updated."
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msgstr "Se il listino di questo ordine viene modificato (ed eventualmente anche la valuta), i prezzi delle righe d'ordine esistenti non verranno aggiornate."
2012-12-24 04:40:35 +00:00
#. module: sale
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#: view:sale.order:sale.view_order_form
msgid "Ignore Exception"
msgstr "Ignora eccezione"
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#. module: sale
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#: selection:sale.report,state:0
msgid "In Progress"
msgstr "In corso"
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#. module: sale
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#: code:addons/sale/sale.py:274
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#, python-format
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msgid "In order to delete a confirmed sales order, you must cancel it before!"
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msgstr "È necessario annullare un ordine di vendita, prima di poterlo rimuovere!"
2012-12-24 04:40:35 +00:00
#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:105
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#, python-format
msgid "Incorrect Data"
msgstr "Dati Errati"
2012-09-22 04:57:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
2015-05-29 19:58:20 +00:00
#: code:addons/sale/sale.py:274 code:addons/sale/sale.py:990
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#: code:addons/sale/sale.py:1171
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#, python-format
msgid "Invalid Action!"
msgstr "Azione non valida!"
2010-06-28 10:28:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
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#: code:addons/sale/wizard/sale_line_invoice.py:127
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#: model:ir.model,name:sale.model_account_invoice
#: view:sale.order:sale.view_order_form
#, python-format
msgid "Invoice"
msgstr "Fattura"
2012-09-22 04:57:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: field:sale.order,partner_invoice_id:0
msgid "Invoice Address"
msgstr "Indirizzo Fatturazione"
2010-06-28 10:28:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: field:sale.make.invoice,invoice_date:0
msgid "Invoice Date"
msgstr "Data fattura"
2010-06-28 10:28:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
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#: selection:sale.order,state:0 selection:sale.report,state:0
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msgid "Invoice Exception"
msgstr "Eccezione Fattura"
2010-06-28 10:28:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: field:crm.case.section,invoiced_forecast:0
msgid "Invoice Forecast"
2015-04-28 07:45:53 +00:00
msgstr "Previsione Fatturato"
2010-06-28 12:49:25 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Righe Fattura"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Invoice Order"
msgstr "Ordine di Fatturazione"
2010-06-28 12:49:25 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
msgid "Invoice Sales Order"
msgstr "Fattura dell'ordine di vendita"
2010-06-28 12:49:25 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: field:crm.case.section,invoiced_target:0
msgid "Invoice Target"
2015-04-28 07:45:53 +00:00
msgstr "Obiettivo di Fatturato"
2012-09-22 04:57:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: help:sale.order,partner_invoice_id:0
msgid "Invoice address for current sales order."
msgstr "Indirizzo di fatturazione per questo ordine di vendita."
2010-06-28 12:49:25 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Invoice address:"
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msgstr "Indirizzo fatturazione:"
2010-06-28 12:49:25 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Invoice and shipping address:"
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msgstr "Indirizzo di fatturazione e di spedizione:"
2010-06-28 12:49:25 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
2015-01-26 15:36:51 +00:00
#: code:addons/sale/wizard/sale_line_invoice.py:113
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#, python-format
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msgid ""
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"Invoice cannot be created for this Sales Order Line due to one of the following reasons:\n"
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"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
"2.The Sales Order Line is Invoiced!"
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msgstr "La fattura non può essere creata per questa linea d'ordine di vendita per una delle seguenti ragioni:\n1. La linea dell'ordine si trova nello stato \"bozza\" o \"cancellato\"!\n2. La linea dell'ordine di vendita è stata fatturata!"
2012-09-22 04:57:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
2015-01-26 15:36:51 +00:00
#: code:addons/sale/wizard/sale_line_invoice.py:102
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#, python-format
msgid "Invoice created"
2015-04-28 07:45:53 +00:00
msgstr "Fattura creata"
2012-09-22 04:57:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
2015-01-26 15:36:51 +00:00
#: code:addons/sale/sale.py:1224
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#, python-format
msgid "Invoice paid"
2015-04-28 07:45:53 +00:00
msgstr "Fattura pagata"
2010-12-22 05:46:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Invoice the whole sales order"
msgstr "Fattura l'intero ordine di vendita"
2012-09-22 04:57:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
2015-05-29 19:58:20 +00:00
#: field:sale.order,invoice_exists:0 field:sale.order.line,invoiced:0
2014-09-08 15:43:49 +00:00
msgid "Invoiced"
msgstr "Fatturato"
2012-09-22 04:57:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: field:sale.order,invoiced_rate:0
msgid "Invoiced Ratio"
msgstr "Tasso di fatturato"
2012-09-22 04:57:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
#: field:sale.order,invoice_ids:0
msgid "Invoices"
msgstr "Fatture"
2010-06-28 12:49:25 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
msgid "Invoices Analysis"
2015-04-28 07:45:53 +00:00
msgstr "Analisi delle fatture"
2010-06-28 12:49:25 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: model:ir.model,name:sale.model_account_invoice_report
msgid "Invoices Statistics"
2015-04-28 07:45:53 +00:00
msgstr "Statistiche Fatture"
2010-06-28 12:49:25 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid "Invoicing Process"
msgstr "Processo di Fatturazione"
2012-09-22 04:57:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: field:sale.order,message_is_follower:0
msgid "Is a Follower"
2016-04-24 00:59:16 +00:00
msgstr "È un Follower"
2010-06-28 12:49:25 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: help:sale.order,invoiced:0
msgid "It indicates that an invoice has been paid."
msgstr "Indica che una fattura è stata pagata."
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#. module: sale
#: help:sale.order,invoice_exists:0
msgid "It indicates that sales order has at least one invoice."
msgstr "Indica che l'ordine di vendita ha almeno una fattura."
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#. module: sale
#: field:sale.order,message_last_post:0
msgid "Last Message Date"
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msgstr "Data Ultimo Messaggio"
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#. module: sale
#: field:sale.advance.payment.inv,write_uid:0
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#: field:sale.make.invoice,write_uid:0 field:sale.order,write_uid:0
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#: field:sale.order.line,write_uid:0
#: field:sale.order.line.make.invoice,write_uid:0
msgid "Last Updated by"
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msgstr "Ultima modifica di"
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#. module: sale
#: field:sale.advance.payment.inv,write_date:0
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#: field:sale.make.invoice,write_date:0 field:sale.order,write_date:0
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#: field:sale.order.line,write_date:0
#: field:sale.order.line.make.invoice,write_date:0
msgid "Last Updated on"
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msgstr "Ultima modifica il"
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#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
msgid "Make Invoices"
msgstr "Genera fatture"
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#. module: sale
#: selection:sale.report,state:0
msgid "Manual In Progress"
msgstr "Manuale in Progresso"
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#. module: sale
#: field:sale.order,message_ids:0
msgid "Messages"
msgstr "Messaggi"
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#. module: sale
#: help:sale.order,message_ids:0
msgid "Messages and communication history"
msgstr "Storico messaggi e comunicazioni"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: view:sale.report:sale.view_order_product_search
msgid "My Sales"
msgstr "Le mie vendite"
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#. module: sale
#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "My Sales Order Lines"
msgstr "Le mie righe degli ordini di vendita"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: view:sale.order:sale.view_order_form
msgid "New Copy of Quotation"
msgstr "Nuova Copia del Preventivo"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: view:sale.order:sale.view_sales_order_filter
msgid "New Mail"
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msgstr "Nuova Mail"
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#. module: sale
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#: code:addons/sale/sale.py:1048
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#, python-format
msgid "No Customer Defined!"
2015-04-28 07:45:53 +00:00
msgstr "Nessun cliente definito!"
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2014-09-08 15:43:49 +00:00
#. module: sale
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#: code:addons/sale/sale.py:1132
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#, python-format
msgid "No Pricelist ! : "
msgstr "Nessun Listino!: "
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#. module: sale
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#: code:addons/sale/sale.py:1143
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#, python-format
msgid "No valid pricelist line found ! :"
msgstr "Nessun listino valido trovato!:"
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#. module: sale
#: help:sale.order.line,delay:0
msgid ""
"Number of days between the order confirmation and the shipping of the "
"products to the customer"
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msgstr "Numero di giorni tra la conferma dell'ordine e la consegna dei prodotti al cliente"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
msgid "Old Quotations"
msgstr "Vecchi preventivi"
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#. module: sale
#: selection:sale.order,order_policy:0
msgid "On Delivery Order"
msgstr "Su Ordine di Consegna"
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#. module: sale
#: selection:sale.order,order_policy:0
msgid "On Demand"
msgstr "Su Richiesta"
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#. module: sale
#: help:sale.order,order_policy:0
msgid ""
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"On demand: A draft invoice can be created from the sales order when needed. \n"
"On delivery order: A draft invoice can be created from the delivery order when the products have been delivered. \n"
"Before delivery: A draft invoice is created from the sales order and must be paid before the products can be delivered."
msgstr "Su richiesta. Una fattura bozza può essere creata dall'ordine di vendita quando necessario.\nSu consegne: Una fattura bozza può essere creata dall'ordine di consegna quando i prodotti vengono spediti.\nPrima della consegna: Una fattura bozza viene creata dall'ordine di vendita e deve essere pagata prima che i prodotti vengano spediti."
2010-06-28 12:49:25 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: field:sale.config.settings,module_analytic_user_function:0
msgid "One employee can have different roles per contract"
msgstr "Un dipendente può avere differenti ruoli per contratto"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: model:ir.actions.client,name:sale.action_client_sale_menu
msgid "Open Sale Menu"
msgstr "Apri Menu Vendite"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Order"
msgstr "Ordine"
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#. module: sale
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#: view:sale.order:sale.view_order_form field:sale.order,order_line:0
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msgid "Order Lines"
msgstr "Righe Ordine"
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#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
msgid "Order Lines to Invoice"
msgstr "Righe d'ordine da fatturare"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: view:sale.order:sale.view_sales_order_filter
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#: view:sale.report:sale.view_order_product_search
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msgid "Order Month"
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msgstr "Ordine mese"
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#. module: sale
#: view:sale.order:sale.view_order_tree
msgid "Order Number"
msgstr "Numero Ordine"
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#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Order N°"
msgstr "Ordine N°"
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#. module: sale
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#: field:sale.order,name:0 field:sale.order.line,order_id:0
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msgid "Order Reference"
msgstr "Rif. Ordine"
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#. module: sale
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr "Il Riferimento Ordine deve essere unico per azienda!"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: field:sale.report,state:0
msgid "Order Status"
msgstr "Stato Ordine"
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#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Order reference"
msgstr "Riferimento ordine"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: view:sale.report:sale.view_order_product_search
msgid "Ordered date of the sales order"
msgstr "Data dell'ordine di vendita"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Other Information"
msgstr "Altre informazioni"
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#. module: sale
#: field:sale.order,invoiced:0
msgid "Paid"
msgstr "Pagato"
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#. module: sale
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#: model:ir.model,name:sale.model_res_partner field:sale.report,partner_id:0
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msgid "Partner"
msgstr "Partner"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "Termine di pagamento"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Payment Term:"
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msgstr "Termine di Pagamento:"
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#. module: sale
#: field:sale.order,paypal_url:0
msgid "Paypal Url"
msgstr "URL Paypal"
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Percentage"
msgstr "Percentuale"
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2014-09-08 15:43:49 +00:00
#. module: sale
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#: code:addons/sale/sale.py:935
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#, 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)."
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#. module: sale
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#: code:addons/sale/sale.py:391
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#, python-format
msgid "Please define sales journal for this company: \"%s\" (id:%d)."
msgstr "Definire il sezionale vendite per questa azienda: \"%s\" (id:%d)."
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#. module: sale
#: field:sale.config.settings,timesheet:0
msgid "Prepare invoices based on timesheets"
msgstr "Prepara fatture basate sui timesheets."
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#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Price"
msgstr "Prezzo"
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#. module: sale
#: field:sale.order.line,price_reduce:0
msgid "Price Reduce"
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msgstr "Prezzo ridotto"
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#. module: sale
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#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
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msgid "Pricelist"
msgstr "Listino Prezzi"
2012-07-21 05:08:32 +00:00
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#. module: sale
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#: code:addons/sale/sale.py:304
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#, python-format
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msgid "Pricelist Warning!"
msgstr "Avviso Listino!"
#. module: sale
#: help:sale.order,pricelist_id:0
msgid "Pricelist for current sales order."
msgstr "Listino prezzi per l'ordine di vendita corrente."
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2014-09-08 15:43:49 +00:00
#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Print"
msgstr "Stampa"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: model:ir.model,name:sale.model_procurement_order
msgid "Procurement"
msgstr "Approvvigionamento"
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#. module: sale
#: field:sale.order,procurement_group_id:0
msgid "Procurement group"
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msgstr "Gruppo di approvvigionamento"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: field:sale.order.line,procurement_ids:0
msgid "Procurements"
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msgstr "Approvvigionamenti"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: model:ir.model,name:sale.model_product_product
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#: field:sale.order,product_id:0
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#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
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#: field:sale.order.line,product_id:0 field:sale.report,product_id:0
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msgid "Product"
msgstr "Prodotto"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid "Product Features"
msgstr "Caratteristiche prodotto"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: model:ir.model,name:sale.model_product_template
msgid "Product Template"
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msgstr "Template Prodotto"
2010-10-20 04:56:05 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: field:sale.order.line,product_uos:0
msgid "Product UoS"
msgstr "Unità di Vendita Prodotto"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: field:sale.config.settings,module_project:0
msgid "Project"
msgstr "Progetto"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: model:res.groups,name:sale.group_mrp_properties
msgid "Properties on lines"
msgstr "Proprietà sulle righe"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: view:sale.order.line:sale.view_order_line_tree
msgid "Qty"
2016-04-24 00:59:16 +00:00
msgstr "Qtà"
2010-12-22 05:46:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: field:sale.advance.payment.inv,qtty:0
#: field:sale.order.line,product_uom_qty:0
#: view:website:sale.report_saleorder_document
msgid "Quantity"
msgstr "Quantità"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr "Quantità (Unità di Vendita)"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: view:sale.order:sale.view_order_form
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#: view:sale.order:sale.view_quotation_tree selection:sale.report,state:0
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msgid "Quotation"
msgstr "Preventivo"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: model:ir.actions.report.xml,name:sale.report_sale_order
msgid "Quotation / Order"
msgstr "Preventivo / Ordine"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Quotation Date:"
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msgstr "Data Preventivo:"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: view:sale.order:sale.view_quotation_tree
msgid "Quotation Number"
msgstr "Numero Preventivo"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Quotation N°"
msgstr "Preventivo N°"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
msgid "Quotation Send"
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msgstr "Preventivo inviato"
2010-10-20 04:56:05 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: selection:sale.order,state:0
msgid "Quotation Sent"
msgstr "Preventivo Inviato"
2012-09-22 04:57:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
msgstr "Preventivo confermato"
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2014-09-08 15:43:49 +00:00
#. module: sale
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#: code:addons/sale/sale.py:362
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#, python-format
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msgid "Quotation created"
2015-04-28 07:45:53 +00:00
msgstr "Preventivo creato"
2010-10-20 04:56:05 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_order_sent
msgid "Quotation sent"
msgstr "Preventivo inviato"
2010-10-20 04:56:05 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
#: field:crm.case.section,use_quotations:0
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: view:sale.order:sale.view_sales_order_filter
msgid "Quotations"
msgstr "Preventivi"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
msgid "Quotations Analysis"
2015-04-28 07:45:53 +00:00
msgstr "Analisi dei Preventivi"
2010-12-22 05:46:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Quotations and Sales"
msgstr "Preventivi e Vendite"
2012-09-22 04:57:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: field:crm.case.section,monthly_quoted:0
msgid "Rate of created quotation per duration"
2016-03-13 01:59:06 +00:00
msgstr "Percentuale di preventivi creati per durata"
2010-10-20 04:56:05 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: field:crm.case.section,monthly_invoiced:0
msgid "Rate of sent invoices per duration"
2016-03-13 01:59:06 +00:00
msgstr "Percentuale di fatture inviate per la durata"
2010-10-20 04:56:05 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: field:crm.case.section,monthly_confirmed:0
msgid "Rate of validate sales orders per duration"
2016-03-13 01:59:06 +00:00
msgstr "Percentuale di Ordini di vendita confermati per durata"
2012-09-22 04:57:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Recreate Invoice"
msgstr "Ricrea Fattura"
2010-10-20 04:56:05 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: help:sale.order,origin:0
msgid "Reference of the document that generated this sales order request."
msgstr "Riferimento del documento che ha creato questa richiesta d'ordine"
2010-11-29 04:54:31 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Reference/Description"
2015-04-28 07:45:53 +00:00
msgstr "Riferimento/Descrizione"
2010-10-20 04:56:05 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Revenue of confirmed sales orders per month."
2015-04-28 07:45:53 +00:00
msgstr "Ricavi dagli ordini di vendita per mese."
2010-10-20 04:56:05 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Revenue of created quotations per month."
2015-04-28 07:45:53 +00:00
msgstr "RIcavi dai preventivi per mese."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Revenue of sent invoices per month."
2015-04-28 07:45:53 +00:00
msgstr "RIcavi dalle fatture inviate per mese."
2010-12-22 05:46:19 +00:00
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#. module: sale
#: field:procurement.order,sale_line_id:0
msgid "Sale Order Line"
msgstr "Riga Ordine di vendita"
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#. module: sale
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
msgid "Sale OrderLine Make_invoice"
msgstr "Genera fattura - linea ordine di vendita"
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#. module: sale
#: selection:sale.order,state:0
msgid "Sale to Invoice"
msgstr "Ordini da Fatturare"
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#. module: sale
#: view:product.product:sale.product_form_view_sale_order_button
#: view:product.template:sale.product_template_form_view_sale_order_button
#: view:res.company:sale.view_company_inherit_form2
#: view:res.partner:sale.crm_lead_partner_kanban_view
#: view:res.partner:sale.res_partner_view_buttons
#: view:sale.order:sale.view_sales_order_filter
#: view:sale.report:sale.view_order_product_search
msgid "Sales"
msgstr "Vendite"
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#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Anticipo su fattura di vendita"
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#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
#: model:ir.ui.menu,name:sale.menu_report_product_all
#: view:sale.report:sale.view_order_product_graph
#: view:sale.report:sale.view_order_product_search
msgid "Sales Analysis"
msgstr "Analisi delle vendite"
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#. module: sale
#: model:ir.filters,name:sale.filter_sale_report_sales_funnel
msgid "Sales Funnel"
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msgstr "Canale vendite"
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#. module: sale
#: model:ir.model,name:sale.model_sale_make_invoice
msgid "Sales Make Invoice"
msgstr "Crea fattura di vendita"
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#. module: sale
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#: code:addons/sale/sale.py:284 model:ir.model,name:sale.model_sale_order
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#: field:res.partner,sale_order_ids:0
#: model:res.request.link,name:sale.req_link_sale_order
#: view:sale.order:sale.view_order_form
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#: view:sale.order:sale.view_sales_order_filter selection:sale.order,state:0
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#, python-format
msgid "Sales Order"
msgstr "Ordine di vendita"
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#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_confirmed
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
msgid "Sales Order Confirmed"
msgstr "Ordine di vendita Confermato"
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#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sales Order Line"
msgstr "Linea d'ordine di vendita"
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#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
#: view:sale.order:sale.view_order_form
#: view:sale.order.line:sale.view_order_line_form2
#: view:sale.order.line:sale.view_order_line_tree
msgid "Sales Order Lines"
msgstr "Righe Ordine di Vendita"
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#. module: sale
#: view:sale.order.line:sale.view_sales_order_line_filter
msgid "Sales Order Lines ready to be invoiced"
msgstr "Righe degli Ordini di vendita pronte per essere fatturate"
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#. module: sale
#: view:sale.order.line:sale.view_sales_order_line_filter
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr "Righe d'ordine di vendita legate ai miei Ordini di Vendita"
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#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid ""
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"Sales Order Lines that are confirmed, done or in exception state and haven't"
" yet been invoiced"
msgstr "Righe dell'ordine di vendita che sono confermate, fatte o nello stato di eccezione e non sono state ancora fatturate"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Sales Order Lines that are in 'done' state"
msgstr "Righe degli ordini di vendita che sono nello stato 'Fatto'"
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#. module: sale
#: view:sale.order:sale.view_sales_order_filter
msgid "Sales Order done"
msgstr "Ordine di Vendita completato"
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#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_in_progress
msgid "Sales Order in Progress"
msgstr "Ordini di Vendita in esecuzione"
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#. module: sale
#: view:sale.order:sale.view_sales_order_filter
msgid "Sales Order ready to be invoiced"
msgstr "Ordini di vendita pronti per la fatturazione"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: view:sale.order:sale.view_sales_order_filter
msgid "Sales Order that haven't yet been confirmed"
msgstr "Ordini di Vendita non ancora confermati"
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#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
#: model:ir.ui.menu,name:sale.menu_sale_order
#: view:sale.order:sale.view_order_tree
#: view:sale.order:sale.view_sale_order_calendar
#: view:sale.order:sale.view_sale_order_graph
msgid "Sales Orders"
msgstr "Ordini di Vendita"
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#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Orders Statistics"
msgstr "Statistiche ordini di vendita"
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#. module: sale
#: view:account.invoice:sale.account_invoice_groupby_inherit
#: view:account.invoice:sale.account_invoice_tree
#: field:account.invoice,section_id:0
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#: view:account.invoice.report:sale.view_account_invoice_report_search_inherit
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#: field:account.invoice.report,section_id:0
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#: view:sale.order:sale.view_sales_order_filter field:sale.order,section_id:0
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#: view:sale.report:sale.view_order_product_search
#: field:sale.report,section_id:0
msgid "Sales Team"
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msgstr "Team di Vendita"
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#. module: sale
#: model:ir.model,name:sale.model_crm_case_section
msgid "Sales Teams"
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msgstr "Team di vendita"
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#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_exception
msgid "Sales in Exception"
msgstr "Vendite in Eccezione"
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#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Sales order lines done"
msgstr "Righe completate dell'ordine di vendita"
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#. module: sale
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#: view:sale.order:sale.view_sales_order_filter field:sale.order,user_id:0
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#: view:sale.order.line:sale.view_sales_order_line_filter
#: field:sale.order.line,salesman_id:0
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#: view:sale.report:sale.view_order_product_search field:sale.report,user_id:0
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msgid "Salesperson"
msgstr "Commerciale"
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#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Salesperson:"
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msgstr "Commerciale:"
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#. module: sale
#: view:sale.order:sale.view_sales_order_filter
#: view:sale.order.line:sale.view_sales_order_line_filter
msgid "Search Sales Order"
msgstr "Cerca ordine di vendita"
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#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Search Uninvoiced Lines"
msgstr "Cerca linee non ancora fatturate"
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#. module: sale
#: help:sale.advance.payment.inv,product_id:0
msgid ""
"Select a product of type service which is called 'Advance Product'.\n"
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" You may have to create it and set it as a default value on this field."
msgstr "Selezionare un prodotto di tipo servizio chiamato 'Anticipo'.\n Potrebbe essere necessario creare tale prodotto e impostarlo come valore prefefinito per questo campo."
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#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
msgid ""
"Select how you want to invoice this order. This\n"
" will create a draft invoice that can be modified\n"
" before validation."
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msgstr "Select how you want to invoice this order. This\n will create a draft invoice that can be modified\n before validation."
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#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Send by Email"
msgstr "Invia tramite Email"
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#. module: sale
#: field:sale.order.line,sequence:0
msgid "Sequence"
msgstr "Sequenza"
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#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Shipped"
msgstr "Spedite"
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#. module: sale
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#: selection:sale.order,state:0 selection:sale.report,state:0
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msgid "Shipping Exception"
msgstr "Eccezione Spedizione"
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#. module: sale
#: view:website:sale.report_saleorder_document
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msgid "Shipping address:"
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msgstr "Indirizzo di spedizione:"
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#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
msgid "Show Lines to Invoice"
msgstr "Mostra Righe da Fatturare"
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#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Some order lines"
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msgstr "Alcune righe dell'ordine"
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#. module: sale
#: field:sale.order,origin:0
msgid "Source Document"
msgstr "Documento sorgente"
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#. module: sale
#: field:sale.order,state:0
#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
#: field:sale.order.line,state:0
#: view:sale.report:sale.view_order_product_search
msgid "Status"
msgstr "Stato"
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#. module: sale
#: field:sale.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Subtotale"
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#. module: sale
#: field:sale.order,message_summary:0
msgid "Summary"
msgstr "Riepilogo"
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#. module: sale
#: help:crm.case.section,invoiced_target:0
msgid ""
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"Target of invoice revenue for the current month. This is the amount the sales \n"
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"team estimates to be able to invoice this month."
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msgstr "Obiettivo di ricavi per il mese corrente. È l'importo che il team\ndi vendita stima di poter fatturare questo mese."
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2014-09-08 15:43:49 +00:00
#. module: sale
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#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
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#: view:website:sale.report_saleorder_document
msgid "Taxes"
msgstr "Imposte"
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#. module: sale
#: field:sale.order,note:0
msgid "Terms and conditions"
msgstr "Termini e Condizioni"
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#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Terms and conditions..."
msgstr "Termini e condizioni..."
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#. module: sale
#: help:sale.advance.payment.inv,amount:0
msgid "The amount to be invoiced in advance."
msgstr "Il totale da fatturare in anticipo."
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#. module: sale
#: help:sale.order,amount_untaxed:0
msgid "The amount without tax."
msgstr "Totale senza la tassazione"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: help:sale.order,project_id:0
msgid "The analytic account related to a sales order."
msgstr "Il conto analitico legato all'ordine di vendita."
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#. module: sale
#: field:sale.config.settings,time_unit:0
msgid "The default working time unit for services is"
msgstr "L'unità di lavorazione di default per i servizi è"
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#. module: sale
#: help:sale.order,amount_tax:0
msgid "The tax amount."
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msgstr "Il totale dell'imposta."
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#. module: sale
#: help:sale.order,amount_total:0
msgid "The total amount."
msgstr "Il prezzo totale"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
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#, python-format
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msgid "The value of Advance Amount must be positive."
msgstr "Il valore di Totale Acconto deve essere positivo."
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#. module: sale
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#: code:addons/sale/sale.py:952
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#, python-format
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msgid ""
"There is no Fiscal Position defined or Income category account defined for "
"default properties of Product categories."
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msgstr "Non sono presenti una Posizione Fiscale o un conto di ricavo definiti per la categoria prodotto."
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#. module: sale
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#: code:addons/sale/sale.py:154
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#, python-format
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msgid "There is no default company for the current user!"
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msgstr "Non è presente un'azienda predefinita per l'utente corrente!"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
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#, python-format
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msgid "There is no income account defined as global property."
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msgstr "Non esiste nessun conto di ricavo configurato come proprietà globale."
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:100
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#, python-format
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msgid "There is no income account defined for this product: \"%s\" (id:%d)."
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msgstr "Non c'è un conto di ricavo definito per questo prodotto: \"%s\" (id:%d)."
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2014-09-08 15:43:49 +00:00
#. module: sale
#: view:sale.report:sale.view_order_product_search
msgid "This Year"
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msgstr "Quest'anno"
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#. module: sale
#: help:sale.config.settings,module_sale_margin:0
msgid ""
"This adds the 'Margin' on sales order.\n"
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"This gives the profitability by calculating the difference between the Unit Price and Cost Price.\n"
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"-This installs the module sale_margin."
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msgstr "Aggiuta del campo \"Margine\" sull'ordine di vendita.\nQuesto calcola l'utile dell'ordine come differenza tra il prezzo unitario e il prezzo di costo.\n-Questa funzione installa il modulo sale_margin."
2012-09-22 04:57:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: help:sale.config.settings,module_website_quote:0
msgid "This adds the online quotation"
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msgstr "Permette di creare preventivi online"
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2014-09-08 15:43:49 +00:00
#. module: sale
#: help:account.config.settings,module_sale_analytic_plans:0
msgid "This allows install module sale_analytic_plans."
msgstr "Consente di installare sale_analytic_plans."
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#. module: sale
#: help:sale.order,invoice_ids:0
msgid ""
"This is the list of invoices that have been generated for this sales order. "
"The same sales order may have been invoiced in several times (by line for "
"example)."
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msgstr "Lista delle fatture generate per questo ordine di vendita. Lo stesso ordine di vendita infatti può essere scisso in diverse fatture (ad esempio per linea d'ordine)."
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#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_all
msgid ""
"This report performs analysis on your quotations and sales orders. Analysis "
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"check your sales revenues and sort it by different group criteria (salesman,"
" partner, product, etc.) Use this report to perform analysis on sales not "
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"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."
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msgstr "Questo report permette le analisi sui propri preventivi e ordini di vendita. Le analisi verificano le entrate e le ordinano in funzione di differenti criteri (venditore, partner, prodotto, ecc.). Utilizzare questo report per eseguire le analisi sulle vendite non ancora fatturate. Se si desidera analizzare il proprio fatturato, è necessario utilizzare l'analisi sulle fatture nell'applicazione di contabilità."
2012-09-22 04:57:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
msgid ""
"This report performs analysis on your quotations. Analysis check your sales "
"revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
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msgstr "Questo report ti consente di fare analisi sui tuoi preventivi. L'analisi ti permette di controllare i tuoi ricavi e ordinarli per diversi criteri (commerciale, partner, prodotto, ecc..). Usa questo report per fare analisi sulle vendite non ancora fatturate. Se invece vuoi analizzare il turnover di vendita, dovresti usare il report di Analisi Fattura all'interno del modulo di contabilità."
2012-09-22 04:57:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam
msgid ""
"This report performs analysis on your sales orders. Analysis check your "
"sales revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
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msgstr "Questo report ti consente di fare analisi sui tuoi preventivi. L'analisi ti permette di controllare i tuoi ricavi e ordinarli per diversi criteri (commerciale, partner, prodotto, ecc..). Usa questo report per fare analisi sulle vendite non ancora fatturate. Se invece vuoi analizzare il turnover di vendita, dovresti usare il report di Analisi Fattura all'interno del modulo di contabilità."
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#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "To Do"
msgstr "Da fare"
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#. module: sale
#: view:sale.order:sale.view_sales_order_filter
#: view:sale.order.line:sale.view_sales_order_line_filter
msgid "To Invoice"
msgstr "Da fatturare"
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#. module: sale
#: help:sale.config.settings,group_invoice_so_lines:0
msgid ""
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"To allow your salesman to make invoices for sales order lines using the menu"
" 'Lines to Invoice'."
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msgstr "Permette al commerciale di fatturare le righe degli ordini di vendita usando il menu 'Righe da fatturare'."
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#. module: sale
#: field:sale.order,amount_total:0
#: view:sale.order.line:sale.view_order_line_tree
#: view:website:sale.report_saleorder_document
msgid "Total"
msgstr "Totale"
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#. module: sale
#: field:sale.report,price_total:0
msgid "Total Price"
msgstr "Prezzo Totale"
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#. module: sale
#: view:sale.order:sale.view_order_tree
#: view:sale.order:sale.view_quotation_tree
msgid "Total Tax Included"
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msgstr "Totale Imposte Incluse"
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#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Total Without Taxes"
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msgstr "Totale imponibile"
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#. module: sale
#: field:sale.config.settings,module_sale_stock:0
msgid "Trigger delivery orders automatically from sales orders"
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msgstr "Creare automaticamente gli ordini di consegna dagli ordini di vendita"
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#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Uninvoiced"
msgstr "Non fatturata"
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#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "Righe Consegnate e Non Fatturate"
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#. module: sale
#: field:sale.order.line,price_unit:0
#: view:website:sale.report_saleorder_document
msgid "Unit Price"
msgstr "Prezzo unitario"
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#. module: sale
#: view:sale.order.line:sale.view_order_line_tree
#: field:sale.report,product_uom:0
msgid "Unit of Measure"
msgstr "Unità di misura"
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#. module: sale
#: field:sale.order.line,product_uom:0
msgid "Unit of Measure "
msgstr "Unità di Misura "
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#. module: sale
#: field:sale.order,message_unread:0
msgid "Unread Messages"
msgstr "Messaggi non letti"
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#. module: sale
#: field:sale.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Imponibile"
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#. module: sale
#: view:sale.order:sale.view_order_form
msgid "UoS"
msgstr "UoS"
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#. module: sale
#: help:sale.advance.payment.inv,advance_payment_method:0
msgid ""
"Use Invoice the whole sale order to create the final invoice.\n"
" Use Percentage to invoice a percentage of the total amount.\n"
" Use Fixed Price to invoice a specific amound in advance.\n"
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" Use Some Order Lines to invoice a selection of the sales order lines."
msgstr "Usa \"Fattura l'intero ordine di vendita\" per creare la fattura.\n Usa \"Percentuale\" per fatturare una percentuale dell'importo totale. \n Usa \"Prezzo fisso\" per fatturare un importo specifico.\n Usa \"Alcune righe dell'ordine\" per fatturare una selezione delle righe dell'ordine di vendita."
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#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid ""
"Use contract to be able to manage your services with\n"
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" multiple invoicing as part of the same contract with\n"
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" your customer."
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msgstr "Usa i contratti per gestire i servizi tramite fatturazione multipla come parte integrante dello stesso contratto con il cliente."
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#. module: sale
#: field:sale.config.settings,module_account_analytic_analysis:0
msgid "Use contracts management"
msgstr "Usa gestione contratti"
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#. module: sale
#: field:account.config.settings,module_sale_analytic_plans:0
msgid "Use multiple analytic accounts on sales"
msgstr "Consente conti analitici multipli sulle vendite"
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#. module: sale
#: field:sale.config.settings,group_sale_pricelist:0
msgid "Use pricelists to adapt your price per customers"
msgstr "Usa i listini per gestire i prezzi ai clienti"
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#. module: sale
#: view:website:sale.report_saleorder_document
msgid "VAT:"
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msgstr "IVA:"
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#. module: sale
#: view:sale.order:sale.view_order_form
msgid "View Invoice"
msgstr "Visualizza Fattura"
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#. module: sale
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#: selection:sale.order,state:0 selection:sale.report,state:0
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msgid "Waiting Schedule"
msgstr "In attesa di pianificazione"
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#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid "Warehouse Features"
msgstr "Caratteristiche Magazzino"
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#. module: sale
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#: code:addons/sale/wizard/sale_line_invoice.py:113
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#: code:addons/sale/wizard/sale_make_invoice.py:42
#: code:addons/sale/wizard/sale_make_invoice.py:55
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#, python-format
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msgid "Warning!"
msgstr "Attenzione!"
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#. module: sale
#: field:sale.order,website_message_ids:0
msgid "Website Messages"
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msgstr "Messaggi sito"
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#. module: sale
#: help:sale.order,website_message_ids:0
msgid "Website communication history"
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msgstr "Storico comunicazione sito"
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#. module: sale
#: field:sale.order.line,th_weight:0
msgid "Weight"
msgstr "Peso"
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#. module: sale
#: field:sale.advance.payment.inv,advance_payment_method:0
msgid "What do you want to invoice?"
msgstr "Cosa si vuole fatturare?"
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#. module: sale
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#: code:addons/sale/sale.py:990
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#, python-format
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msgid "You cannot cancel a sales order line that has already been invoiced."
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msgstr "Non è possibile annullare una riga dell'ordine di vendita che è già stata fatturata."
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#. module: sale
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#: code:addons/sale/sale.py:605
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#, python-format
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msgid "You cannot confirm a sales order which has no line."
msgstr "Non è possibile confermare un ordine di vendita che non ha righe."
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#. module: sale
#: code:addons/sale/wizard/sale_make_invoice.py:42
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#, python-format
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msgid "You cannot create invoice when sales order is not confirmed."
msgstr "Non puoi creare una fattura per un ordine di vendita non confermato"
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#. module: sale
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#: code:addons/sale/sale.py:523
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#, python-format
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msgid ""
"You cannot group sales having different currencies for the same partner."
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msgstr "Impossibile raggruppare vendite con diversa valuta per lo stesso partner."
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#. module: sale
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#: code:addons/sale/sale.py:1130
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#, python-format
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msgid ""
"You have to select a pricelist or a customer in the sales form !\n"
"Please set one before choosing a product."
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msgstr "È necessario selezionare un listino o un cliente nel form dell'ordine!\nSi prega di selezionarne uno prima di scegliere un prodotto."
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#. module: sale
#: code:addons/sale/wizard/sale_make_invoice.py:55
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#, python-format
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msgid "You shouldn't manually invoice the following sale order %s"
msgstr "Non dovresti fatturare manualmente il seguente ordine di vendita %s"
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#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Your Reference:"
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msgstr "Il tuo Riferimento:"
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#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid "or"
msgstr "o"
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#. module: sale
#: view:res.partner:sale.res_partner_address_type
msgid "sale.group_delivery_invoice_address"
msgstr "sale.group_delivery_invoice_address"