# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_merge
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-23 13:51+0000\n"
"PO-Revision-Date: 2023-03-30 14:25+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"Language: it\n"
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"X-Generator: Weblate 4.14.1\n"

#. module: account_invoice_merge
#. odoo-python
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
#, python-format
msgid "All invoices must have the same: \n"
msgstr "Tutte le fatture devono avere lo stesso: \n"

#. module: account_invoice_merge
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
msgid "Are you sure you want to merge these invoices?"
msgstr "Sei sicuro di voler unire queste fatture?"

#. module: account_invoice_merge
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
msgid "Cancel"
msgstr "Cancella"

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
msgid "Created by"
msgstr "Creato da"

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
msgid "Created on"
msgstr "Creato il"

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
msgid "Display Name"
msgstr "Nome visualizzato"

#. module: account_invoice_merge
#. odoo-python
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
#, python-format
msgid "Draft"
msgstr ""

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
msgid "Error Message"
msgstr ""

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
msgid "ID"
msgstr "ID"

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
msgid "Invoice Date"
msgstr "Data fattura"

#. module: account_invoice_merge
#: model:ir.model,name:account_invoice_merge.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
msgid "Keep references from original invoices"
msgstr "Mantieni referenze delle fatture originali"

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
msgid "Last Modified on"
msgstr "Ultima modifica il"

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
msgid "Last Updated by"
msgstr "Last Updated by"

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
msgid "Last Updated on"
msgstr "Last Updated on"

#. module: account_invoice_merge
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
msgid "Merge Invoices"
msgstr "Unisci fatture"

#. module: account_invoice_merge
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
msgid "Merge Partner Invoice"
msgstr "Unisci fatture"

#. module: account_invoice_merge
#. odoo-python
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
#, python-format
msgid "Merge-able State (ex : %s)"
msgstr ""

#. module: account_invoice_merge
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
msgid ""
"Please note that:<br/><br/>\n"
"                        Invoices will only be merged if:<br/>\n"
"                        * Invoices are in state 'draft'.<br/>\n"
"                        * Invoices belong to the same partner.<br/>\n"
"                        * Invoices have the same company, partner, address,\n"
"                        currency, journal, salesman, account and type.<br/"
"><br/>\n"
"                        Lines will only be merged if:<br/>\n"
"                        * Invoice lines are exactly the same except for the\n"
"                        product, quantity and unit.<br/>"
msgstr ""
"Notare che :<br/><br/>\n"
"                        Le fatture saranno unite se:<br/>\n"
"                        * Le fatture sono in stato 'bozza'.<br/>\n"
"                        * Le fatture appartengono allo stesso partner.<br/>\n"
"                        * Le fattura hanno la stessa azienda, partner, "
"indirizzo,\n"
"                        valuta, registro, resposabile vendite, conto e tipo."
"<br/><br/>\n"
"                        Le righe saranno unite se:<br/>\n"
"                        * Le righe fattura sono esattamente le stesse ad "
"eccezione di\n"
"                        prodotto, quantità e unità.<br/>"

#. module: account_invoice_merge
#. odoo-python
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
#, python-format
msgid "Please select multiple invoices to merge in the list view."
msgstr "Per favore seleziona più fatture da unire nella vista lista."

#, python-format
#~ msgid "Draf"
#~ msgstr "Bozza"

#~ msgid "Invoice"
#~ msgstr "Fattura"

#, python-format
#~ msgid "Megeable State (ex : %s)"
#~ msgstr "Stato unificabile (es : %s)"

#~ msgid "or"
#~ msgstr "o"

#~ msgid "At least one of the selected invoices is %s!"
#~ msgstr "Almeno una delle fatture selezionate è %s!"

#~ msgid "Not all invoices are at the same company!"
#~ msgstr "Non tutte le fatture sono alla stessa azienda!"

#~ msgid "Not all invoices are at the same currency!"
#~ msgstr "Non tutte le fatture sono della stessa valuta!"

#~ msgid "Not all invoices are at the same journal!"
#~ msgstr "Non tutte le fatture hanno lo stesso sezionale!"

#~ msgid "Not all invoices are for the same partner!"
#~ msgstr "Non tutte le fatture sono allo stesso partner!"

#~ msgid "Not all invoices are of the same type!"
#~ msgstr "Non tutte le fatture sono dello stesso tipo!"
