Odoo 9.0 - en to it translation catalogue (540 entries)

note: module: point_of_sale
en: # Vendor Bills
it: # Fatture Fornitori

note: module: point_of_sale
en: # of Lines
it: Numero Righe

note: module: point_of_sale
en: # of Purchase Order
it: # dell'ordine di acquisto

note: module: point_of_sale openerp-web
en: % discount
it: % sconto

note: module: point_of_sale
en: (update)
it: (aggiornare)

note: module: point_of_sale
en: + Transactions
it: + Transazioni

note: module: point_of_sale
en: <br/>
                            Date:
it: <br/>
    Data:

note: module: point_of_sale
en: <span class="o_stat_text">Put</span>
                                        <span class="o_stat_text">Money In</span>
it: <span class="o_stat_text">Aggiungere</span>
                                        <span class="o_stat_text">Denaro</span>

note: module: point_of_sale
en: <span class="o_stat_text">Set Closing Balance</span>
it: <span class="o_stat_text">Imposta Chiusura Bilancio</span>

note: module: point_of_sale
en: <span class="o_stat_text">Set Opening Balance</span>
it: <span class="o_stat_text">Imposta Apertura Bilancio</span>

note: module: point_of_sale
en: <span class="o_stat_text">Take</span>
                                        <span class="o_stat_text">Money Out</span>
it: <span class="o_stat_text">Prelevare</span>
                                        <span class="o_stat_text">Denaro</span>

note: module: point_of_sale
en: <span>Cash Balance</span>
it: <span>Saldo di cassa</span>

note: module: point_of_sale
en: <span>Last Closing Date</span>
it: <span>Data Ultima Chiusura</span>

note: module: point_of_sale
en: <span>Reports</span>
it: <span>Stampe</span>

note: module: point_of_sale
en: <span>View</span>
it: <span>Visualizza</span>

note: module: point_of_sale
en: <strong>Closing Date</strong>:<br/>
it: <strong>Data Chiusura</strong>:<br/>

note: module: point_of_sale
en: <strong>Company</strong>:
                                <br/>
it: <strong>Azienda</strong>:
    <br/>

note: module: point_of_sale
en: <strong>Company</strong>:<br/>
it: <strong>Azienda</strong>:<br/>

note: module: point_of_sale
en: <strong>Currency</strong>
it: <strong>Valuta</strong>

note: module: point_of_sale
en: <strong>Date</strong>
it: <strong>Data</strong>

note: module: point_of_sale
en: <strong>Description</strong>
it: <strong>Descrizione</strong>

note: module: point_of_sale
en: <strong>Difference</strong>
it: <strong>Differenza</strong>

note: module: point_of_sale
en: <strong>Disc(%)</strong>
it: <strong>Sconto(%)</strong>

note: module: point_of_sale
en: <strong>Disc. (%)</strong>
it: <strong>Sconto(%)</strong>

note: module: point_of_sale
en: <strong>Disc.(%)</strong>
it: <strong>Sconto(%)</strong>

note: module: point_of_sale
en: <strong>End Period</strong>:<br/>
it: <strong>Fine Periodo</strong>:<br/>

note: module: point_of_sale
en: <strong>Ending Balance</strong>
it: <strong>Fine Bilancio</strong>

note: module: point_of_sale
en: <strong>Ending Balance</strong>:<br/>
it: <strong>Fine Bilancio</strong>:<br/>

note: module: point_of_sale
en: <strong>Invoiced</strong>
it: <strong>Fatturato</strong>

note: module: point_of_sale
en: <strong>Journal</strong>
it: <strong>Registro</strong>

note: module: point_of_sale
en: <strong>Journal</strong>:<br/>
it: <strong>Registro</strong>:<br/>

note: module: point_of_sale
en: <strong>Net Total</strong>
it: <strong>Totale Netto</strong>

note: module: point_of_sale
en: <strong>No. Of Articles</strong>:<br/>
it: <strong>Numero di Oggetti</strong>:<br/>

note: module: point_of_sale
en: <strong>Opening Date</strong>:<br/>
it: <strong>Data Apertura</strong>:<br/>

note: module: point_of_sale
en: <strong>Order</strong>
it: <strong>Ordine</strong>

note: module: point_of_sale
en: <strong>Payment</strong>
it: <strong>Pagamento</strong>

note: module: point_of_sale
en: <strong>Point of Sale</strong>:<br/>
it: <strong>Punto Vendita</strong>:<br/>

note: module: point_of_sale
en: <strong>Price</strong>
it: <strong>Prezzo</strong>

note: module: point_of_sale
en: <strong>Print Date</strong>:<br/>
it: <strong>Data di Pubblicazione</strong>:<br/>

note: module: point_of_sale
en: <strong>Print date</strong>:
                                <br/>
it: <strong>Data di Pubblicazione</strong>:
                                <br/>

note: module: point_of_sale
en: <strong>Print date</strong>:<br/>
it: <strong>Data di stampa</strong>:<br/>

note: module: point_of_sale
en: <strong>Product</strong>
it: <strong>Prodotto</strong>

note: module: point_of_sale
en: <strong>Qty of product</strong>
it: <strong>Q.tà di prodotto</strong>

note: module: point_of_sale
en: <strong>Qty</strong>
it: <strong>Q.tà</strong>

note: module: point_of_sale
en: <strong>Quantity</strong>
it: <strong>Quantità</strong>

note: module: point_of_sale
en: <strong>Reference</strong>
it: <strong>Riferimento</strong>

note: module: point_of_sale
en: <strong>Responsible</strong>:<br/>
it: <strong>Responsabile</strong>:<br/>

note: module: point_of_sale
en: <strong>Sales total(Revenue)</strong>
it: <strong>Totale Vendite(Entrate)</strong>

note: module: point_of_sale
en: <strong>Start Period</strong>:<br/>
it: <strong>Periodo d'Inizio</strong>:<br/>

note: module: point_of_sale
en: <strong>Starting Balance</strong>
it: <strong>Inizio Bilancio</strong>

note: module: point_of_sale
en: <strong>Starting Balance</strong>:<br/>
it: <strong>Inizio Bilancio</strong>:<br/>

note: module: point_of_sale
en: <strong>Starting Date</strong>:<br/>
it: <strong>Data di Inizio</strong>:<br/>

note: module: point_of_sale
en: <strong>Statement Name</strong>:<br/>
it: <strong>Nome Dichiarazione</strong>:<br/>

note: module: point_of_sale
en: <strong>Summary</strong>
it: <strong>Riepilogo</strong>

note: module: point_of_sale
en: <strong>Tax</strong>
it: <strong>Imposte</strong>

note: module: point_of_sale
en: <strong>Taxes</strong>
it: <strong>Imposte</strong>

note: module: point_of_sale
en: <strong>Total Transactions</strong>
it: <strong>Totale Transazioni</strong>

note: module: point_of_sale
en: <strong>Total Without Taxes</strong>
it: <strong>Totale imponibile</strong>

note: module: point_of_sale
en: <strong>Total discount</strong>
it: <strong>Sconto Totale</strong>

note: module: point_of_sale
en: <strong>Total invoiced</strong>
it: <strong>Totale fatturato</strong>

note: module: point_of_sale
en: <strong>Total of the day</strong>
it: <strong>Totale del giorno</strong>

note: module: point_of_sale
en: <strong>Total paid</strong>
it: <strong>Totale pagato</strong>

note: module: point_of_sale
en: <strong>Total</strong>
it: <strong>Totale</strong>

note: module: point_of_sale
en: <strong>Unit Price</strong>
it: <strong>Prezzo Unitario</strong>

note: module: point_of_sale
en: <strong>User</strong>:<br/>
it: <strong>Utente</strong>:<br/>

note: module: point_of_sale
en: <strong>Users</strong>:<br/>
it: <strong>Utenti</strong>:<br/>

note: module: point_of_sale
en: = Theoretical Closing Balance
it: = Saldo Teoretico in Chiusura

note: module: point_of_sale openerp-web
en: ? Clicking "Confirm" will validate the payment.
it: ? Cliccando "Conferma" confermerai il pagamento.

note: module: point_of_sale openerp-web
en: A Customer Name Is Required
it: Il Nome Cliente è obbligatorio

note: module: point_of_sale
en: A Security PIN used to protect sensible functionality in the Point of Sale
it: Un PIN di sicurezza è utilizzato per proteggere funzionalità sensibili nei Punti Vendita

note: module: point_of_sale
en: A custom receipt footer message
it: Il cliente ha ricevuto un messaggio a piè di pagina

note: module: point_of_sale
en: A custom receipt header message
it: Il cliente ha ricevuto un messaggio di intestazione

note: module: point_of_sale
en: A globally unique identifier for this pos configuration, used to prevent conflicts in client-generated data
it: Un indentificatore pos unico globalmente è stato usato per evitare conflitti nei dati generati dal cliente

note: module: point_of_sale
en: A sequence number that is incremented each time a user resumes the pos session
it: Un numero di sequenza che viene incrementato ogni volta che un utente riprende la sessione pos

note: module: point_of_sale
en: A sequence number that is incremented with each order
it: Un numero di sequenza che viene incrementato ad ogni ordine

note: module: point_of_sale
en: A session is a period of time, usually one day, during which
                    you sell through the point of sale. The user has to check the
                    currencies in your cash registers at the beginning and the end
                    of each session.
it: Una sessione è un periodo di tempo, solitamente un giorno, durante
    il quale puoi vendere attraverso il Punto Vendita. L'utente deve poter vedere il totale attraverso il carrello all'inizio e alla fine di ogni sessione.

note: module: point_of_sale
en: A session-unique sequence number for the order
it: Un numero di sequenza univoco per l'ordine, relativo alla sessione

note: module: point_of_sale
en: A short text that will be inserted as a footer in the printed receipt
it: Una breve testo che sarà inserito come piè di pagina nella ricevuta

note: module: point_of_sale
en: A short text that will be inserted as a header in the printed receipt
it: Una breve testo che sarà inserito come Intestazione nella ricevuta

note: module: point_of_sale
en: Account
it: Conto

note: module: point_of_sale
en: Accounting Information
it: Informazione contabili

note: module: point_of_sale
en: Accounting journal used to post sales entries.
it: Sezionale contabile utilizzato per inserire le vendite.

note: module: point_of_sale
en: Activate the customer portal
it: Attiva il portale clienti

note: module: point_of_sale
en: Activation
it: Attivazione

note: module: point_of_sale
en: Active
it: Attivo

note: module: point_of_sale
en: Active in Point of Sale
it: Punto Vendita Attivo

note: module: point_of_sale openerp-web
en: Add Tip
it: Aggiungi Mancia

note: module: point_of_sale
en: Add a Global Discount
it: Aggiungi uno Sconto Globale

note: module: point_of_sale openerp-web
en: Address
it: Indirizzo

note: module: point_of_sale
en: Alias Domain
it: Alias Dominio

note: module: point_of_sale
en: All sales lines
it: Tutte le righe delle vendite

note: module: point_of_sale
en: Allow cashier to reprint receipts
it: Consenti al cassiere di ristampare le ricevute

note: module: point_of_sale
en: Allow discounts on order lines only
it: Consenti sconti solo su righe d'ordine

note: module: point_of_sale
en: Allow documents sharing
it: Abilita la condivisione documenti

note: module: point_of_sale
en: Allow external users to sign up
it: Permetti a utenti esterni di autenticarsi

note: module: point_of_sale
en: Allow global discounts
it: Consenti sconti globali

note: module: point_of_sale
en: Allow the users to synchronize their calendar  with Google Calendar
it: Permette agli utenti di sincronizzare i loro calendari con il calendario di Google

note: module: point_of_sale
en: Allow users to import data from CSV/XLS/XLSX/ODS files
it: Consenti agli utenti di importare dati da file CSV/XLS/XLSX/ODS

note: module: point_of_sale
en: Allow users to sign in with Google
it: Consenti agli utenti di autenticarsi con Google

note: module: point_of_sale
en: Allows customers to pay with credit cards.
it: Consente ai clienti di pagare con carte di credito.

note: module: point_of_sale
en: Allows the cashier to quickly give a percentage sale discount for all the sales order to a customer
it: permette al cassiere di dare velocemente un buono sconto percentuale per tutti gli ordini ad un cliente

note: module: point_of_sale
en: Amount
it: Importo

note: module: point_of_sale
en: Amount Authorized Difference
it: Differenza d'importo autorizzata

note: module: point_of_sale
en: Amount total
it: Importo Totale

note: module: point_of_sale
en: An internal identification of the point of sale
it: Un identificativo interno del point of sale

note: module: point_of_sale
en: Apply
it: Salva

note: module: point_of_sale
en: Apply Discount
it: Applica Sconto

note: module: point_of_sale
en: Attach Google documents to any record
it: Aggiunge i documenti di Google ad ogni record

note: module: point_of_sale
en: Automatically open the cashdrawer
it: Apri automaticamente la cassa contanti

note: module: point_of_sale
en: Available Payment Methods
it: Metodi di Pagamento Disponibili

note: module: point_of_sale
en: Available in the Point of Sale
it: Disponibile nel Point of Sale

note: module: point_of_sale
en: Average Price
it: Prezzo medio

note: module: point_of_sale openerp-web
en: Back
it: Indietro

note: module: point_of_sale
en: Bank Statement
it: Estratto conto

note: module: point_of_sale
en: Bank Statement Line
it: Voce del movimento bancario

note: module: point_of_sale openerp-web
en: Barcode
it: Codice a barre

note: module: point_of_sale
en: Barcode Nomenclatures
it: Nomenclature Barcode

note: module: point_of_sale openerp-web
en: Barcode Scanner
it: Scanner Codice a Barre

note: module: point_of_sale
en: Barcodes
it: Codici a Barre

note: module: point_of_sale
en: Beverages
it: Bevande

note: module: point_of_sale
en: Black Grapes
it: Uva Nera

note: module: point_of_sale
en: Boni Oranges
it: Arance Boni

note: module: point_of_sale openerp-web
en: Button
it: Pulsante

note: module: point_of_sale openerp-web
en: CHANGE
it: MODIFICA

note: module: point_of_sale openerp-web
en: Cancel
it: Annulla

note: module: point_of_sale
en: Cancelled
it: Annullato

note: module: point_of_sale openerp-web
en: Cannot return change without a cash payment method
it: Non si può restituire il cambio senza un metodo di pagamento in contanti

note: module: point_of_sale
en: Carrots
it: Carote

note: module: point_of_sale
en: Cash Journal
it: Sezionale Contante

note: module: point_of_sale
en: Cash Journals
it: Giornale di cassa

note: module: point_of_sale
en: Cash Register
it: Registro di cassa

note: module: point_of_sale
en: Cashdrawer
it: Cassa contanti

note: module: point_of_sale openerp-web
en: Change
it: Modifica

note: module: point_of_sale openerp-web
en: Change Cashier
it: Cambio Cassiere

note: module: point_of_sale openerp-web
en: Change Customer
it: Cambia cliente

note: module: point_of_sale openerp-web
en: Change:
it: Resto:

note: module: point_of_sale
en: Check if the product should be weighted using the hardware scale integration
it: Seleziona se il prodotto deve essere pesato con la bilancia integrata

note: module: point_of_sale
en: Check if you want this product to appear in the Point of Sale
it: Seleziona se vuoi che questo prodotto appaia all'interno del POS

note: module: point_of_sale openerp-web
en: Check your internet connection and try again.
it: Controlla la connessione a internet e prova di nuovo.

note: module: point_of_sale
en: Children Categories
it: Sottocategorie

note: module: point_of_sale openerp-web
en: City
it: Città

note: module: point_of_sale
en: Click to add a new product.
it: Clicca per aggiungere un nuovo prodotto.

note: module: point_of_sale
en: Click to define a new category.
it: Fai click per creare una nuova categoria.

note: module: point_of_sale openerp-web
en: Close
it: Chiudi

note: module: point_of_sale
en: Closed & Posted
it: Chiuso e spedito

note: module: point_of_sale
en: Closing Control
it: Controllo Chiusura

note: module: point_of_sale
en: Closing Date
it: Data chiusura

note: module: point_of_sale
en: Company
it: Azienda

note: module: point_of_sale
en: Configuration
it: Configurazione

note: module: point_of_sale openerp-web
en: Confirm
it: Conferma

note: module: point_of_sale openerp-web
en: Connecting to the PosBox
it: Connessione al PosBox

note: module: point_of_sale
en: Continue Selling
it: Continua a Vendere

note: module: point_of_sale openerp-web
en: Could Not Read Image
it: Impossibile accedere all'Immagine

note: module: point_of_sale openerp-web
en: Could not close the point of sale.
it: Impossibile chiudere il POS

note: module: point_of_sale openerp-web
en: Country
it: Nazione

note: module: point_of_sale
en: Created by
it: Creato da

note: module: point_of_sale
en: Created on
it: Creato il

note: module: point_of_sale
en: Creation Date
it: Data creazione

note: module: point_of_sale
en: Credit Cards
it: Carte di Credito

note: module: point_of_sale
en: Currency
it: Valuta

note: module: point_of_sale
en: Current Session
it: Sessione Corrente

note: module: point_of_sale openerp-web
en: Customer
it: Cliente

note: module: point_of_sale
en: Customer Invoice
it: Fattura cliente

note: module: point_of_sale
en: Date
it: Data

note: module: point_of_sale
en: Date End
it: Data Fine

note: module: point_of_sale
en: Date Order
it: Data ordine

note: module: point_of_sale
en: Date Start
it: Data inizio

note: module: point_of_sale
en: Dates
it: Date

note: module: point_of_sale openerp-web
en: Debug Window
it: Finestra di debug

note: module: point_of_sale
en: Default Point of Sale
it: POS Predefinito

note: module: point_of_sale
en: Delay Validation
it: Convalida ritardo

note: module: point_of_sale openerp-web
en: Delete Paid Orders
it: Cancella Ordini Pagati

note: module: point_of_sale openerp-web
en: Delete Paid Orders ?
it: Cancello gli Ordini Pagati?

note: module: point_of_sale openerp-web
en: Delete Unpaid Orders
it: Cancella gli Ordini NON Pagati

note: module: point_of_sale openerp-web
en: Delete Unpaid Orders ?
it: Cancello gli Ordini NON Pagati?

note: module: point_of_sale
en: Delivery Method
it: Metodo di Consegna

note: module: point_of_sale
en: Deprecated
it: Deprecato

note: module: point_of_sale
en: Description
it: Descrizione

note: module: point_of_sale openerp-web
en: Deselect Customer
it: Deseleziona Cliente

note: module: point_of_sale openerp-web
en: Destroy Current Order ?
it: Eliminare l'Ordine Corrente?

note: module: point_of_sale
en: Details of Sales
it: Dettagli Vendite

note: module: point_of_sale
en: Difference
it: Differenza

note: module: point_of_sale
en: Difference between the theoretical closing balance and the real closing balance.
it: Differenza tra il bilancio di chiusura teorico e il reale bilancio di chiusura

note: module: point_of_sale openerp-web
en: Disc
it: Sconto

note: module: point_of_sale
en: Discount
it: Sconto

note: module: point_of_sale
en: Discount (%)
it: Sconto (%)

note: module: point_of_sale
en: Discount Notice
it: Note sconto

note: module: point_of_sale openerp-web
en: Discount:
it: Sconto:

note: module: point_of_sale openerp-web
en: Discounts
it: Sconti

note: module: point_of_sale
en: Display Name
it: Visualizza Nome

note: module: point_of_sale
en: Do you want to open cash registers?
it: Vuoi aprire i registratori di cassa?

note: module: point_of_sale
en: Done
it: Completato

note: module: point_of_sale openerp-web
en: Due
it: Dovuto

note: module: point_of_sale openerp-web
en: Electronic Scale
it: Bilancia Elettronica

note: module: point_of_sale openerp-web
en: Empty Order
it: Ordine Vuoto

note: module: point_of_sale
en: Enable barcode scanning with a remotely connected barcode scanner
it: Abilita scansione tramite scanner per codici a barre

note: module: point_of_sale
en: Enable password reset from Login page
it: Abilita il reset della password dalla pagina di login

note: module: point_of_sale
en: Enables Electronic Scale integration
it: Abilita integrazione con bilance elettroniche

note: module: point_of_sale
en: Enables Payment Terminal integration
it: Abilita integrazione pagamento con terminale

note: module: point_of_sale
en: Enables an integrated Virtual Keyboard
it: Abilita una Tastiera Virtuale integrata

note: module: point_of_sale
en: Enables invoice generation from the Point of Sale
it: Abilita la generazione di fatture dal Punto Vendita

note: module: point_of_sale
en: End of Session
it: Fine della sessione

note: module: point_of_sale
en: Ending Balance
it: Bilancio finale

note: module: point_of_sale
en: Error ! You cannot create recursive categories.
it: Errore! Non è possibile creare categorie ricorsive.

note: module: point_of_sale
en: Error!
it: Errore!

note: module: point_of_sale openerp-web
en: Error: Could not Save Changes
it: Errore: Impossibile salvare le modifiche

note: module: point_of_sale openerp-web
en: Error: The Point of Sale User must belong to the same company as the Point of Sale. You are probably trying to load the point of sale as an administrator in a multi-company setup, with the administrator account set to the wrong company.
it: Errore: Il Punto  Vendita dell'Utente deve appartenere allo stesso Punto Vendita della società. Probabilmente si sta tentando di caricare  il Punto Vendita come amministratore in una sistemazione di una multi-società, con l'account di amministratore impostato sulla società sbagliata.

note: module: point_of_sale openerp-web
en: Export Paid Orders
it: Esporta gli Ordini Pagati

note: module: point_of_sale openerp-web
en: Export Unpaid Orders
it: Esporta gli Ordini NON Pagati

note: module: point_of_sale
en: Extra Info
it: Informazioni aggiuntive

note: module: point_of_sale
en: Fanta Orange 25cl
it: Aranciata Fanta 25cl

note: module: point_of_sale
en: Fanta Orange 50cl
it: Aranciata Fanta 50cl

note: module: point_of_sale
en: Fanta Orange Zero 1.5L
it: Aranciata Fanta Zero 1.5L

note: module: point_of_sale
en: Fanta Zero Orange 33cl
it: Aranciata Fanta Zero 33cl

note: module: point_of_sale
en: Features
it: Funzionalità

note: module: point_of_sale
en: Fiscal Position
it: Posizione Fiscale

note: module: point_of_sale
en: Footer
it: Piede

note: module: point_of_sale
en: Fruits and Vegetables
it: Frutta e Verdura

note: module: point_of_sale
en: General Information
it: Informazioni Generali

note: module: point_of_sale
en: Generate Entries
it: Genera registrazioni

note: module: point_of_sale
en: Generate Journal Entries
it: Genera Registrazioni Sezionale

note: module: point_of_sale
en: Generate all sale journal entries for non invoiced orders linked to a closed cash register or statement.
it: Genera tutte le registrazioni sezionale di vendita per ordini non fatturati collegati ad un registro cassa chiuso o a una dichiarazione.

note: module: point_of_sale
en: Give your customers access to their documents.
it: Fornisce ai vostri clienti accesso ai propri documenti.

note: module: point_of_sale
en: Gives the probability to assign a lead to this partner. (0 means no assignation.)
it: Fornisce la probabilità di assegnare una iniziativa a questo Partner. (0 significa nessun assegnamento).

note: module: point_of_sale
en: Gives the sequence order when displaying a list of product categories.
it: Stabilisce la sequenza in cui visualizzare una lista di categorie prodotto.

note: module: point_of_sale
en: Group By
it: Raggruppa per

note: module: point_of_sale
en: Group Journal Items
it: Raggruppa Voci Sezionale

note: module: point_of_sale openerp-web
en: Hardware Status
it: Stato dell'Hardware

note: module: point_of_sale
en: Has Cash Control
it: Ha il controllo di cassa

note: module: point_of_sale
en: Header
it: Testata

note: module: point_of_sale
en: IP Address
it: Indirizzo IP

note: module: point_of_sale
en: If unchecked, only invited users may sign up.
it: Se spuntato, solo gli utenti invitati possono autenticarsi

note: module: point_of_sale
en: If you have setup a catch-all email domain redirected to the Odoo server, enter the domain name here.
it: Se un dominio catch-all è stato configurato per essere reindirizzato su Odoo, inserire il dominio qui.

note: module: point_of_sale
en: Image
it: Immagine

note: module: point_of_sale
en: Implementation References
it: Riferimenti dell'implementazione

note: module: point_of_sale
en: Implemented by
it: Implementato da

note: module: point_of_sale openerp-web
en: Import Orders
it: Importa Ordini

note: module: point_of_sale
en: In Progress
it: In corso

note: module: point_of_sale
en: In order to delete a sale, it must be new or cancelled.
it: Per cancellare una vendita, deve essere nuova o annullata.

note: module: point_of_sale
en: Inactive
it: Inattivo

note: module: point_of_sale
en: Internal Notes
it: Note Interne

note: module: point_of_sale openerp-web
en: Invoice
it: Fattura

note: module: point_of_sale
en: Invoice Amount
it: Importo Fattura

note: module: point_of_sale
en: Invoiced
it: Fatturato

note: module: point_of_sale
en: Invoices
it: Fatture

note: module: point_of_sale
en: Invoicing
it: Fatturazione

note: module: point_of_sale
en: Journal
it: Giornale

note: module: point_of_sale
en: Journal Entry
it: Voce giornale

note: module: point_of_sale
en: Journals
it: Sezionali

note: module: point_of_sale
en: Large Scrollbars
it: Scrollbar largo

note: module: point_of_sale
en: Last Modified on
it: Data di ultima modifica

note: module: point_of_sale
en: Last Updated by
it: Ultima modifica di

note: module: point_of_sale
en: Last Updated on
it: Ultima modifica il

note: module: point_of_sale
en: Latest Partner Review
it: Ultima revisione partner

note: module: point_of_sale
en: Leffe Blonde 33cl
it: Birra Leffe 33cl

note: module: point_of_sale
en: Lemon
it: Limone

note: module: point_of_sale
en: Level
it: Livello

note: module: point_of_sale
en: Level Weight
it: Peso del livello

note: module: point_of_sale
en: Line No
it: Linea n.

note: module: point_of_sale
en: Lines of Point of Sale
it: Righe Punto Vendita

note: module: point_of_sale
en: List of Cash Registers
it: Lista dei Registratori di Cassa

note: module: point_of_sale openerp-web
en: Loading
it: Caricamento

note: module: point_of_sale
en: Location
it: Ubicazione

note: module: point_of_sale
en: Login Sequence Number
it: Numero sequenziale Login

note: module: point_of_sale
en: Loyalty Program
it: Programma Fedeltà

note: module: point_of_sale
en: Make Payment
it: Pagamento

note: module: point_of_sale
en: Manage Inter Company
it: Gestione Inter Company

note: module: point_of_sale
en: Manage Product Variants
it: Gestisci le Varianti del Prodotto

note: module: point_of_sale
en: Manage multiple companies
it: Gestione multi aziendale

note: module: point_of_sale
en: Medium-sized image
it: Immagine dimensione media

note: module: point_of_sale
en: Medium-sized image of the category. It is automatically resized as a 128x128px image, with aspect ratio preserved. Use this field in form views or some kanban views.
it: Immagine della categoria a dimensione media. E' automaticamente ridimensionata a 128x128px con rapporto d'aspetto conservato. Usa questo campo nelle viste form o alcune viste kanban.

note: module: point_of_sale openerp-web
en: Method
it: Metodo

note: module: point_of_sale
en: Miscellaneous
it: Varie

note: module: point_of_sale
en: Month of order date
it: Mese della data dell'ordine

note: module: point_of_sale
en: More <i class="fa fa-caret-down"/>
it: Altro <i class="fa fa-caret-down"/>

note: module: point_of_sale
en: My Sales
it: Le mie vendite

note: module: point_of_sale openerp-web
en: N/A
it: N/D

note: module: point_of_sale openerp-web
en: Name
it: Nome

note: module: point_of_sale
en: Nbr Invoice
it: Num. Fattura

note: module: point_of_sale openerp-web
en: Negative Bank Payment
it: Pagamento Banca Negativo

note: module: point_of_sale
en: New
it: Nuovo

note: module: point_of_sale
en: New Session
it: Nuova Sessione

note: module: point_of_sale openerp-web
en: Next Order
it: Nuova Vendita

note: module: point_of_sale
en: Next Partner Review
it: Prossuma revisione partner

note: module: point_of_sale
en: No cash statement found for this session. Unable to record returned cash.
it: Nessuna dichiarazione di cassa trovata per questa sessione. Impossibile registrare i contanti restituiti.

note: module: point_of_sale openerp-web
en: None
it: Nessuno

note: module: point_of_sale
en: Not Invoiced
it: Non fatturato

note: module: point_of_sale
en: Notes
it: Note

note: module: point_of_sale
en: Number of Print
it: Numero di copie da stampare

note: module: point_of_sale
en: Number of Transaction
it: Numero di transazioni

note: module: point_of_sale
en: Onions
it: Cipolle

note: module: point_of_sale openerp-web
en: Only web-compatible Image formats such as .png or .jpeg are supported
it: Solo formati di immagini web-compatibili, come .jpeg o .png, sono supportati

note: module: point_of_sale
en: Open
it: Apri

note: module: point_of_sale
en: Open Cash Register
it: Aprire registratore di cassa

note: module: point_of_sale openerp-web
en: Open Cashbox
it: Apri Cassa

note: module: point_of_sale
en: Open POS Menu
it: Apri Menu POS

note: module: point_of_sale
en: Open Registers
it: Registri Aperti

note: module: point_of_sale
en: Open Session
it: Apri sessione

note: module: point_of_sale
en: Open Statements
it: Dichiarazioni aperte

note: module: point_of_sale
en: Opening Balance
it: Bilancio d'apertura

note: module: point_of_sale
en: Opening Control
it: Comando di Apertura

note: module: point_of_sale
en: Opening Date
it: Data apertura

note: module: point_of_sale openerp-web
en: Order
it: Ordine

note: module: point_of_sale openerp-web
en: Order
it: Ordine

note: module: point_of_sale
en: Order Date
it: Data ordine

note: module: point_of_sale
en: Order IDs Sequence
it: Sequenza ID Ordine

note: module: point_of_sale
en: Order Lines
it: Righe Ordine

note: module: point_of_sale
en: Order Month
it: Ordine mese

note: module: point_of_sale
en: Order Ref
it: Rif. Ordine

note: module: point_of_sale
en: Order Sequence Number
it: Numero Progressivo Ordine

note: module: point_of_sale
en: Order lines
it: Righe Ordine

note: module: point_of_sale openerp-web
en: Orders
it: Ordini

note: module: point_of_sale
en: Orders Analysis
it: Analisi Ordini

note: module: point_of_sale
en: POS
it: Punto Vendita

note: module: point_of_sale
en: POS Details
it: Dettagli POS

note: module: point_of_sale
en: POS Lines
it: Righe Punto Vendita

note: module: point_of_sale
en: POS Order line
it: Riga Ordine Punto Vendita

note: module: point_of_sale
en: POS Order lines
it: Righe Ordine Punto Vendita

note: module: point_of_sale
en: POS Orders
it: Ordini Punto Vendita

note: module: point_of_sale
en: POS Orders lines
it: Righe ordini POS

note: module: point_of_sale
en: POS Report
it: Report POS

note: module: point_of_sale
en: POS ordered created during current year
it: Ordine POS creato durante l'anno corrente

note: module: point_of_sale
en: Paid
it: Pagato

note: module: point_of_sale
en: Parent Category
it: Categoria Superiore

note: module: point_of_sale
en: Partnership Date
it: Data partnership

note: module: point_of_sale
en: Pay Order
it: Ordine di Pagamento

note: module: point_of_sale openerp-web
en: Payment
it: Pagamento

note: module: point_of_sale
en: Payment Date
it: Data di pagamento

note: module: point_of_sale
en: Payment Methods
it: Metodi di pagamento

note: module: point_of_sale
en: Payment Mode
it: Modalità Pagamento

note: module: point_of_sale
en: Payment Reference
it: Riferimento pagamento

note: module: point_of_sale
en: Payment Terminal
it: Terminale Pagamento

note: module: point_of_sale
en: Payments
it: Pagamenti

note: module: point_of_sale
en: Peaches
it: Pesche

note: module: point_of_sale openerp-web
en: Phone
it: Telefono

note: module: point_of_sale openerp-web
en: Phone:
it: Telefono:

note: module: point_of_sale
en: Picking Type
it: Tipo Prelievo

note: module: point_of_sale
en: Please define income account for this product: "%s" (id:%d).
it: Definire un conto di ricavo per questo prodotto: "%s" (id:%d).

note: module: point_of_sale
en: Please provide a partner for the sale.
it: Prego fornire un partner per la vendita

note: module: point_of_sale
en: PoS Orders
it: Ordini POS

note: module: point_of_sale
en: Point of Sale
it: Punto Vendita

note: module: point_of_sale
en: Point of Sale Analysis
it: Analisi POS

note: module: point_of_sale
en: Point of Sale Category
it: Categoria POS

note: module: point_of_sale
en: Point of Sale Config
it: Configurazione POS

note: module: point_of_sale
en: Point of Sale Configuration
it: Configurazione POS

note: module: point_of_sale
en: Point of Sale Name
it: Nome del Punto Vendita

note: module: point_of_sale
en: Point of Sale Orders
it: Ordini POS

note: module: point_of_sale
en: Point of Sale Orders Statistics
it: Statistiche ordini POS

note: module: point_of_sale
en: Point of Sale Payment
it: Pagamento POS

note: module: point_of_sale
en: Point of Sale Session
it: Sessione POS

note: module: point_of_sale
en: Pos Categories
it: Categorie POS

note: module: point_of_sale
en: Pos Product Categories
it: Categorie di Prodotto POS

note: module: point_of_sale
en: Post All Orders
it: Invia tutti gli ordini

note: module: point_of_sale
en: Post POS Journal Entries
it: Genera Registrazioni Sezionale POS

note: module: point_of_sale openerp-web
en: Postcode
it: CAP

note: module: point_of_sale
en: Posted
it: Emessa

note: module: point_of_sale
en: Potatoes
it: Patate

note: module: point_of_sale openerp-web
en: Price
it: Prezzo

note: module: point_of_sale
en: Pricelist
it: Listino Prezzi

note: module: point_of_sale openerp-web
en: Print Receipt
it: Stampa Ricevuta

note: module: point_of_sale
en: Print Report
it: Stampa

note: module: point_of_sale
en: Print via Proxy
it: Stampa via Proxy

note: module: point_of_sale openerp-web
en: Printer
it: Stampante

note: module: point_of_sale openerp-web
en: Printing Error:
it: Errore di stampa:

note: module: point_of_sale
en: Product
it: Prodotto

note: module: point_of_sale
en: Product Category
it: Categoria prodotto

note: module: point_of_sale
en: Product Nb.
it: Nr. Prodotto

note: module: point_of_sale
en: Product Product Categories
it: Prodotto Categorie Prodotto

note: module: point_of_sale
en: Product Quantity
it: Quantità

note: module: point_of_sale
en: Product Template
it: Modello Prodotto

note: module: point_of_sale
en: Products
it: Prodotti

note: module: point_of_sale
en: Public Category
it: Categoria Pubblica

note: module: point_of_sale
en: Put Money In
it: Immettere denaro

note: module: point_of_sale openerp-web
en: Qty
it: Qta'

note: module: point_of_sale
en: Quantity
it: Quantità

note: module: point_of_sale
en: Re-Print
it: Ri-Stampa

note: module: point_of_sale
en: Real Closing Balance
it: Saldo Reale di Chiusura

note: module: point_of_sale
en: Receipt
it: Ricevuta

note: module: point_of_sale
en: Receipt Footer
it: Piede della Ricevuta

note: module: point_of_sale
en: Receipt Header
it: Testata della Ricevuta

note: module: point_of_sale
en: Receipt Ref
it: Riferimento Ricevuta

note: module: point_of_sale
en: Red Pepper
it: Peperone Rosso

note: module: point_of_sale
en: Reference
it: Riferimento

note: module: point_of_sale
en: Reprint
it: Ristampa

note: module: point_of_sale openerp-web
en: Reset
it: Ripristina

note: module: point_of_sale
en: Responsible
it: Responsabile

note: module: point_of_sale
en: Restaurant
it: Ristorante

note: module: point_of_sale
en: Resume
it: Riavvia

note: module: point_of_sale
en: Return Products
it: Prodotti Resi

note: module: point_of_sale
en: Sale Details
it: Dettagli vendita

note: module: point_of_sale
en: Sale Journal
it: Registro Vendite

note: module: point_of_sale
en: Sale line
it: Riga Vendita

note: module: point_of_sale
en: Sales Details
it: Dettagli vendite

note: module: point_of_sale
en: Sales Journal
it: Giornale Vendite

note: module: point_of_sale
en: Sales Lines
it: Righe di vendita

note: module: point_of_sale
en: Sales Orders
it: Ordini di Vendita

note: module: point_of_sale
en: Sales by User
it: Vendite per utente

note: module: point_of_sale
en: Sales by User Monthly
it: Vendite mensili per utente

note: module: point_of_sale
en: Sales by day
it: Vendite per giorno

note: module: point_of_sale
en: Sales by month
it: Vendite per mese

note: module: point_of_sale
en: Sales by user
it: Vendite per Utente

note: module: point_of_sale
en: Sales by user monthly
it: Vendite mensili per utente

note: module: point_of_sale
en: Salesman
it: Venditore

note: module: point_of_sale
en: Salespeople
it: Venditori

note: module: point_of_sale
en: Salesperson
it: Commerciale

note: module: point_of_sale
en: Scan via Proxy
it: Scansione tramite Proxy

note: module: point_of_sale openerp-web
en: Search Customers
it: Ricerca Clienti

note: module: point_of_sale openerp-web
en: Search Products
it: Cerca Prodotti

note: module: point_of_sale
en: Search Sales Order
it: Cerca ordine di vendita

note: module: point_of_sale openerp-web
en: Select Customer
it: Seleziona Cliente

note: module: point_of_sale openerp-web
en: Select User
it: Seleziona Utente

note: module: point_of_sale
en: Selected orders do not have the same session!
it: Gli ordini selezionati non appartengono alla stessa sessione!

note: module: point_of_sale
en: Sequence
it: Sequenza

note: module: point_of_sale
en: Sequence Number
it: Numero di Sequenza

note: module: point_of_sale openerp-web
en: Served by
it: Servito da

note: module: point_of_sale
en: Session
it: Sessione

note: module: point_of_sale
en: Session ID
it: ID di sessione

note: module: point_of_sale
en: Session Summary
it: Sommario Sessione

note: module: point_of_sale
en: Session Summary:
it: Sommario Sessione:

note: module: point_of_sale
en: Session:
it: Sessione:

note: module: point_of_sale
en: Sessions
it: Sessioni

note: module: point_of_sale openerp-web
en: Set Customer
it: Imposta Cliente

note: module: point_of_sale openerp-web
en: Set Weight
it: Imposta Peso

note: module: point_of_sale
en: Set to Active
it: Imposta ad Attivo

note: module: point_of_sale
en: Set to Deprecated
it: Imposta a Deprecato

note: module: point_of_sale
en: Set to Inactive
it: Imposta a Inattivo

note: module: point_of_sale
en: Settings
it: Configurazione

note: module: point_of_sale
en: Share or embbed any screen of Odoo.
it: Condividi o fai embed qualunque schermata di Odoo.

note: module: point_of_sale
en: Share partners to all companies
it: Condividi i partners con tutte le aziende

note: module: point_of_sale
en: Share product to all companies
it: Condividi il prodotto con tutte le aziende

note: module: point_of_sale
en: Share your partners to all companies defined in your instance.
     * Checked : Partners are visible for every companies, even if a company is defined on the partner.
     * Unchecked : Each company can see only its partner (partners where company is defined). Partners not related to a company are visible for all companies.
it: Condividi i tuoi partner con tutte le società definite nella tua istanza.
    * Selezionato: I partners saranno visibili per tutte le aziende, anche se il campo azienda è definito per il partner.
    * Deselezionato: Ogni società può vedere solo i propri partner (i partner dove il campo azienda è definito). I partner non collegati ad una azienda saranno visibili a tutte.

note: module: point_of_sale openerp-web
en: Shop:
it: Negozio:

note: module: point_of_sale
en: Show Tutorial
it: Mostra Tutorial

note: module: point_of_sale openerp-web
en: Skip
it: Salta

note: module: point_of_sale
en: Small-sized image of the category. It is automatically resized as a 64x64px image, with aspect ratio preserved. Use this field anywhere a small image is required.
it: Immagine piccola della categoria. Viene automaticamente ridimensionata a 64x64px, conservando le proporzioni. Questo campo viene usato ovunque un immagine piccola è richiesta.

note: module: point_of_sale
en: Start Point of Sale
it: Avvia POS

note: module: point_of_sale
en: Starting Balance
it: Bilancio di apertura

note: module: point_of_sale
en: Statement
it: Dichiarazione

note: module: point_of_sale
en: Statement Details:
it: Dettagli Dichiarazione:

note: module: point_of_sale
en: Statement Summary
it: Sommario Dichiarazione

note: module: point_of_sale
en: Statement lines
it: Voci del movimento

note: module: point_of_sale
en: Statements
it: Registrazioni

note: module: point_of_sale
en: Status
it: Stato

note: module: point_of_sale
en: Stock Location
it: Punto di stoccaggio

note: module: point_of_sale openerp-web
en: Street
it: Indirizzo

note: module: point_of_sale openerp-web
en: Subtotal
it: Subtotale

note: module: point_of_sale
en: Subtotal w/o Tax
it: Totale parziale privo di imposte

note: module: point_of_sale openerp-web
en: Subtotal:
it: Subtotale:

note: module: point_of_sale openerp-web
en: Successfully  imported
it: Importato con successo

note: module: point_of_sale openerp-web
en: Successfully imported
it: Importato con successo

note: module: point_of_sale
en: Sum of opening balance and transactions.
it: Somma del saldo in apertura e transazioni.

note: module: point_of_sale
en: Sum of subtotals
it: Somma Subtotali

note: module: point_of_sale
en: Summary by Payment Methods
it: Sommario per Metodi di Pagamento

note: module: point_of_sale
en: Supplier Currency
it: Valuta fornitore

note: module: point_of_sale openerp-web
en: TOTAL
it: TOTALE

note: module: point_of_sale
en: Take Money Out
it: Preleva Contanti

note: module: point_of_sale openerp-web
en: Tax
it: Imposte

note: module: point_of_sale openerp-web
en: Tax ID
it: Partita IVA

note: module: point_of_sale
en: Taxes
it: Imposte

note: module: point_of_sale openerp-web
en: Taxes:
it: Imposte:

note: module: point_of_sale
en: Template user for new users created through signup
it: Modello utente per i nuovi utenti creati attraverso la procedura di registrazione

note: module: point_of_sale
en: The URL to generate the authorization code from Google
it: L'URL per generare l'autorization code di Google

note: module: point_of_sale
en: The name of this POS Session must be unique !
it: Il nome di questa sessione POS deve essere univoco!

note: module: point_of_sale openerp-web
en: The order could not be sent
it: L'ordine non può essere inviato

note: module: point_of_sale
en: The physical point of sale you will use.
it: Il POS fisico che sarà utilizzato.

note: module: point_of_sale openerp-web
en: The provided file could not be read due to an unknown error
it: Il file fornito non può essere letto a causa di un errore sconosciuto

note: module: point_of_sale
en: The type of the journal for your payment method should be bank or cash
it: Il tipo di sezionale relativo al metodo di pagamento dovrebbe essere Banca o Contante

note: module: point_of_sale
en: Theoretical Closing Balance
it: Saldo Teoretico di Chiusura

note: module: point_of_sale openerp-web
en: There are pending operations that could not be saved into the database, are you sure you want to exit?
it: Sono presenti operazioni in sospeso che non è stato possibile salvare nel database, sei sicuro di voler uscire?

note: module: point_of_sale
en: There is no cash register for this PoS Session
it: Non c'è un registro di cassa per questa sessione PoS

note: module: point_of_sale
en: There is no receivable account defined to make payment.
it: Non è stato definito un conto ricevibile per effettuare un pagamento

note: module: point_of_sale openerp-web
en: There must be at least one product in your order before it can be validated
it: E' necessario almeno un prodotto all'interno di un ordine, prima che possa essere validato

note: module: point_of_sale
en: This allows users to trigger a password reset from the Login page.
it: Questo permette agli utenti di lanciare un reset password dalla pagina di login

note: module: point_of_sale
en: This currency will be used, instead of the default one, for purchases from the current partner
it: Questa valuta  verrà usata per acquistare dagli attuali partner

note: module: point_of_sale
en: This delivery method will be used when invoicing from picking.
it: Questo metodo di consegna sarà utilizzato quando si fattura da picking.

note: module: point_of_sale
en: This installs the module google_calendar.
it: Questo installa il modulo google_calendar.

note: module: point_of_sale
en: This installs the module google_docs.
it: Questo installa il modulo google_docs

note: module: point_of_sale
en: This installs the module inter_company_rules.
     Configure company rules to automatically create SO/PO when one of your company sells/buys to another of your company.
it: Questo installa il modulo regole delle inter company.
    Configura le regole aziendali per creare automaticamente OC/OF quando una delle tue società vende/compra da un'altra delle tue aziende.

note: module: point_of_sale
en: This sequence is automatically created by Odoo but you can change it to customize the reference numbers of your orders.
it: La sequenza viene automaticamente creata da Odoo, ma è possibile modificarla per personalizzare i numeri di riferimento all'interno degli ordini.

note: module: point_of_sale
en: Those categories are used to group similar products for point of sale.
it: Quelle categorie sono usate per raggruppare prodotti simili per punto di vendita.

note: module: point_of_sale openerp-web
en: Tip
it: Mancia

note: module: point_of_sale
en: To Weigh With Scale
it: Da pesare con Bilancia

note: module: point_of_sale
en: Today
it: Oggi

note: module: point_of_sale
en: Today's Payment
it: Pagamenti del giorno

note: module: point_of_sale
en: Today's Payments
it: Pagamenti del giorno

note: module: point_of_sale
en: Total
it: Totale

note: module: point_of_sale
en: Total Cash Transaction
it: Totale transazioni in contanti

note: module: point_of_sale
en: Total Discount
it: Sconto totale

note: module: point_of_sale
en: Total Price
it: Prezzo Totale

note: module: point_of_sale
en: Total Transaction
it: Totale Transazione

note: module: point_of_sale
en: Total of all paid sale orders
it: Totale di tutti gli ordini di vendita pagati

note: module: point_of_sale
en: Total of closing cash control lines.
it: Totale di chiusura linee di controllo cassa

note: module: point_of_sale
en: Total of opening cash control lines.
it: Totale di apertura delle voci di controllo cassa

note: module: point_of_sale
en: Total qty
it: Quantità Totale

note: module: point_of_sale openerp-web
en: Total:
it: Totale:

note: module: point_of_sale
en: URI for tuto
it: URI per tuto

note: module: point_of_sale
en: Unable to cancel the picking.
it: Impossibile annullare il prelievo.

note: module: point_of_sale
en: Unable to open the session. You have to assign a sale journal to your point of sale.
it: Impossibile iniziare la sessione. Devi assegnare un sezionale di vendita al tuo pos.

note: module: point_of_sale
en: Unit Price
it: Prezzo unitario

note: module: point_of_sale openerp-web
en: Unknown Barcode
it: Codice a Barre sconosciuto

note: module: point_of_sale openerp-web
en: Unknown Error
it: Errore Sconosciuto

note: module: point_of_sale openerp-web
en: Unsupported File Format
it: Formato di File non supportato

note: module: point_of_sale
en: Use external authentication providers, sign in with Google...
it: Usa provider di autenticazione esterni, autenticazione tramite Google...

note: module: point_of_sale
en: User
it: Utente

note: module: point_of_sale
en: User's Product
it: Prodotto dell'utente

note: module: point_of_sale openerp-web
en: User:
it: Utente:

note: module: point_of_sale
en: Users
it: Utenti

note: module: point_of_sale openerp-web
en: VAT:
it: IVA:

note: module: point_of_sale openerp-web
en: Validate
it: Valida

note: module: point_of_sale
en: Validate Closing & Post Entries
it: Convalida Chiusura & Genera Registrazioni

note: module: point_of_sale
en: Virtual KeyBoard
it: Tastiera Virtuale

note: module: point_of_sale
en: Warehouse
it: Magazzino

note: module: point_of_sale
en: Work in multi-company environments, with appropriate security access between companies.
it: Funzionale in un ambiente inter-company, con impostazioni di sicurezza appropriate tra le aziende.

note: module: point_of_sale
en: Work with product variant allows you to define some variant of the same products, an ease the product management in the ecommerce for example
it:  Lavorare con prodotti diversi aiuta a definire alcune varianti dello stesso prodotto ,gestiscilo nel tuo ecommerce per esempio

note: module: point_of_sale
en: Year
it: Anno

note: module: point_of_sale
en: Yellow Peppers
it: Peperoni Gialli

note: module: point_of_sale
en: You cannot change the partner of a POS order for which an invoice has already been issued.
it: Non puoi modificare il partner di un ordine POS per il quale una fattura è già stata generata.

note: module: point_of_sale
en: You cannot confirm all orders of this session, because they have not the 'paid' status
it: Non puoi confermare tutti gli ordini di questa sessione, in quanto non tutti sono nello stato 'pagato'

note: module: point_of_sale
en: You cannot create two active sessions related to the same point of sale!
it: Non puoi creare due sessioni attive relative allo stesso pos.

note: module: point_of_sale
en: You cannot create two active sessions with the same responsible!
it: Non è possibile creare due sessioni attive con lo stesso responsabile!

note: module: point_of_sale
en: You cannot use the session of another users. This session is owned by %s. Please first close this one to use this point of sale.
it: Non puoi utilizzare la sessione di altri utenti. Questa sessione appartiene a %s. Chiudi questa sessione prima di poter usare il pos.

note: module: point_of_sale
en: You have to select a pricelist in the sale form !
    Please set one before choosing a product.
it: Si deve selezionare un listino nella maschera di vendita!
    Selezionarne uno prima di scegliere un prodotto.

note: module: point_of_sale
en: You should assign a Point of Sale to your session.
it: Dovrebbe essere assegnato un Punto Vendita alla sessione.

note: module: point_of_sale openerp-web
en: You will lose any data associated with the current order
it: Verrà persa ogni informazione associata all'ordine corrente

note: module: point_of_sale openerp-web
en: Your Internet connection is probably down.
it: La tua connessione a internet è probabilmente non funzionante.

note: module: point_of_sale openerp-web
en: Your internet connection is probably down.
it: La tua connessione a internet è probabilmente non funzionante.

note: module: point_of_sale openerp-web
en: Your shopping cart is empty
it: Carrello vuoto

note: module: point_of_sale openerp-web
en: ZIP
it: CAP

note: module: point_of_sale
en: Zucchini
it: Zucchine

note: module: point_of_sale openerp-web
en: at
it: di

note: module: point_of_sale openerp-web
en: close
it: chiudi

note: module: point_of_sale openerp-web
en: delete
it: elimina

note: module: point_of_sale openerp-web
en: discount
it: sconto

note: module: point_of_sale
en: not used
it: inutilizzato

note: module: point_of_sale openerp-web
en: paid orders
it: ordini pagati

note: module: point_of_sale openerp-web
en: shift
it: maiusc

note: module: point_of_sale
en: transaction for the pos
it: Transazione Punto Vendita

note: module: point_of_sale
en: unknown
it: Sconosciuto

note: module: point_of_sale openerp-web
en: unpaid orders
it: ordini non pagati

note: module: point_of_sale openerp-web
en: unpaid orders could not be imported
it: gli ordini non pagati non possono essere importati
