Translated using Weblate (Italian)

Currently translated at 100.0% (20 of 20 strings)

Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_merge
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_merge/it/

account_invoice_merge/i18n/it.po

@@ -9,15 +9,15 @@ 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: 2023-12-24 18:37+0000\n"
+"PO-Revision-Date: 2025-01-28 18:06+0000\n"
 "Last-Translator: mymage <[email protected]>\n"
 "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/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"
-"X-Generator: Weblate 4.17\n"
+"X-Generator: Weblate 5.6.2\n"
 
 #. module: account_invoice_merge
 #: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
@@ -28,7 +28,7 @@ msgstr "Non tutte le fatture usano lo stesso conto: \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 ""
+msgstr "Si è sicuri di voler unire queste fatture?"
 
 #. module: account_invoice_merge
 #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
@@ -55,7 +55,7 @@ msgstr "Nome visualizzato"
 #: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
 #, python-format
 msgid "Draft"
-msgstr ""
+msgstr "Bozza"
 
 #. module: account_invoice_merge
 #: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id
@@ -71,7 +71,7 @@ msgstr "Data fattura"
 #. module: account_invoice_merge
 #: model:ir.model,name:account_invoice_merge.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Registrazione contabile"
 
 #. module: account_invoice_merge
 #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
@@ -110,7 +110,7 @@ msgstr "Unisci fatture"
 #: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
 #, python-format
 msgid "Mergeable State (ex : %s)"
-msgstr ""
+msgstr "Stato unibile (ex: %s)"
 
 #. module: account_invoice_merge
 #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
@@ -126,12 +126,24 @@ msgid ""
 "                        * 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 fatture hanno la stessa azienda, partner, "
+"indirizzo,\n"
+"                        valuta, registro, responsabile 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
 #: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
 #, python-format
 msgid "Please select multiple invoices to merge in the list view."
-msgstr ""
+msgstr "Selezionare più fatture da unire nella vista lista."
 
 #. module: account_invoice_merge
 #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge