account_invoice_merge/i18n/it.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_merge
#
# Translators:
# Andrea Cometa <a.cometa@apuliasoftware.it>, 2016
# Massimiliano Casa <mcasa@cantiericasa.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: account-invoicing (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-21 02:57+0000\n"
"PO-Revision-Date: 2017-10-16 11:28+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-"
"invoicing-8-0/language/it/)\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_invoice_merge
#: view:invoice.merge:account_invoice_merge.view_invoice_merge
msgid ""
"* Invoice lines are exactly the same except for the product,quantity and unit"
msgstr ""
"Le righe della fattura sono esattamente le stesse tranne per prodotto, "
"quantità ed unità di misura"

#. module: account_invoice_merge
#: view:invoice.merge:account_invoice_merge.view_invoice_merge
msgid ""
"* Invoices are have same company, partner, address, currency, journal, "
"salesman, account, type"
msgstr ""
"Le fatture hanno stessa azienda, partner, indirizzo, valuta, sezionale, "
"commerciale, conto, tipo"

#. module: account_invoice_merge
#: view:invoice.merge:account_invoice_merge.view_invoice_merge
msgid "* Invoices are in draft"
msgstr "* Le fatture sono in bozza"

#. module: account_invoice_merge
#: view:invoice.merge:account_invoice_merge.view_invoice_merge
msgid "* Invoices belong to the same partner"
msgstr "* fatture appartengono allo stesso partner"

#. module: account_invoice_merge
#: view:invoice.merge:account_invoice_merge.view_invoice_merge
msgid "Are you sure you want to merge these invoices ?"
msgstr "Sei sicuro che vuoi unire queste fatture? "

#. module: account_invoice_merge
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29
#, python-format
msgid "At least one of the selected invoices is %s!"
msgstr "Almeno una delle fatture selezionate è %s!"

#. module: account_invoice_merge
#: view:invoice.merge:account_invoice_merge.view_invoice_merge
msgid "Cancel"
msgstr "Annulla"

#. module: account_invoice_merge
#: field:invoice.merge,create_uid:0
msgid "Created by"
msgstr "Creato da"

#. module: account_invoice_merge
#: field:invoice.merge,create_date:0
msgid "Created on"
msgstr "Creato da"

#. module: account_invoice_merge
#: field:invoice.merge,display_name:0
msgid "Display Name"
msgstr "Nome da visualizzare"

#. module: account_invoice_merge
#: field:invoice.merge,id:0
msgid "ID"
msgstr "ID"

#. module: account_invoice_merge
#: model:ir.model,name:account_invoice_merge.model_account_invoice
msgid "Invoice"
msgstr "Fattura"

#. module: account_invoice_merge
#: field:invoice.merge,date_invoice:0
msgid "Invoice Date"
msgstr "Data fattura"

#. module: account_invoice_merge
#: view:invoice.merge:account_invoice_merge.view_invoice_merge
msgid "Invoices will only be merged if:"
msgstr "Le fatture  saranno unite se:"

#. module: account_invoice_merge
#: field:invoice.merge,keep_references:0
msgid "Keep references from original invoices"
msgstr "Mantieni referenze delle fatture originali"

#. module: account_invoice_merge
#: field:invoice.merge,__last_update:0
msgid "Last Modified on"
msgstr "Ultima modifica il"

#. module: account_invoice_merge
#: field:invoice.merge,write_uid:0
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"

#. module: account_invoice_merge
#: field:invoice.merge,write_date:0
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"

#. module: account_invoice_merge
#: view:invoice.merge:account_invoice_merge.view_invoice_merge
msgid "Lines will only be merged if:"
msgstr "Le linee saranno  unite solo se:"

#. module: account_invoice_merge
#: view:invoice.merge:account_invoice_merge.view_invoice_merge
msgid "Merge Invoices"
msgstr "Unisci fatture"

#. module: account_invoice_merge
#: view:invoice.merge:account_invoice_merge.view_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
msgid "Merge Partner Invoice"
msgstr "Unisci fatture"

#. module: account_invoice_merge
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:37
#, python-format
msgid "Not all invoices are at the same company!"
msgstr "Non tutte le fatture sono alla stessa azienda!"

#. module: account_invoice_merge
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:46
#, python-format
msgid "Not all invoices are at the same currency!"
msgstr "Non tutte le fatture sono della stessa valuta!"

#. module: account_invoice_merge
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:49
#, python-format
msgid "Not all invoices are at the same journal!"
msgstr "Non tutte le fatture hanno lo stesso sezionale!"

#. module: account_invoice_merge
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:40
#, python-format
msgid "Not all invoices are for the same partner!"
msgstr "Non tutte le fatture sono allo stesso partner!"

#. module: account_invoice_merge
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:43
#, python-format
msgid "Not all invoices are of the same type!"
msgstr "Non tutte le fatture sono dello stesso tipo!"

#. module: account_invoice_merge
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:52
#, python-format
msgid "Not all invoices have the same Partner Bank Account!"
msgstr ""

#. module: account_invoice_merge
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:34
#, python-format
msgid "Not all invoices use the same account!"
msgstr "Non tutte le fatture usano lo stesso conto!"

#. module: account_invoice_merge
#: view:invoice.merge:account_invoice_merge.view_invoice_merge
msgid "Please note that:"
msgstr "Prego notare che:"

#. module: account_invoice_merge
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:23
#, python-format
msgid "Please select multiple invoice to merge in the list view."
msgstr "Selezionare  più  fatture  da unire in una vista a lista."

#. module: account_invoice_merge
#: view:invoice.merge:account_invoice_merge.view_invoice_merge
msgid "or"
msgstr "o"