# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_supplier_ref_unique
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-02 03:40+0000\n"
"PO-Revision-Date: 2024-02-21 17:33+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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"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"

#. module: account_invoice_supplier_ref_unique
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
msgid "Check Invoice Supplier Number"
msgstr "Controllo numero fornitore fattura"

#. module: account_invoice_supplier_ref_unique
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
msgid "Check Unicity on Supplier Invoice Number"
msgstr "Controllo unicità numero fattura fornitore"

#. module: account_invoice_supplier_ref_unique
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
msgid ""
"Check this if you want to constraint the unicity for Invoice Supplier Number"
msgstr ""
"Selezionarla se si vuole forzare l'unicità per il numero fattura fornitore"

#. module: account_invoice_supplier_ref_unique
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
msgid "Check whether the supplier invoice number is unique"
msgstr "Controlla se il numero della fattura del fornitore è univoco"

#. module: account_invoice_supplier_ref_unique
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
msgid "Companies"
msgstr "Aziende"

#. module: account_invoice_supplier_ref_unique
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
msgid "Config Settings"
msgstr "Impostazioni configurazione"

#. module: account_invoice_supplier_ref_unique
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
msgid ""
"If you check this box, the system verifies that supplier invoice number is "
"unique across the system."
msgstr ""
"Se si seleziona questa opzione, il sistema verifica che il numero fattura "
"fornitore sia univoco nel sistema."

#. module: account_invoice_supplier_ref_unique
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
msgid "Journal Entry"
msgstr "Registrazione contabile"

#. module: account_invoice_supplier_ref_unique
#. odoo-python
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
#, python-format
msgid ""
"The invoice/refund with supplier invoice number %(number)s already exists in "
"Odoo under the number %(same)s for supplier %(supplier)s."
msgstr ""
"La fattura/rimborso numero fattura fornitore '%(number)s' esiste già in Odoo "
"con il numero %(same)s per il fornitore %(supplier)s."

#. module: account_invoice_supplier_ref_unique
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
msgid "Vendor invoice number"
msgstr "Numero fattura fornitore"

#, python-format
#~ msgid ""
#~ "The invoice/refund with supplier invoice number '%s' already exists in "
#~ "Odoo under the number '%s' for supplier '%s'."
#~ msgstr ""
#~ "La fattura/nota credito fornitore con protocollo '%s' esiste già in Odoo "
#~ "ed ha il numero '%s' per il fornitore '%s'."

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