# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_invoice_export
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2024-08-23 12:06+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: none\n"
"Language: it\n"
"MIME-Version: 1.0\n"
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"Content-Transfer-Encoding: \n"
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"X-Generator: Weblate 5.6.2\n"

#. module: account_invoice_export
#: model:ir.model.fields,help:account_invoice_export.field_account_bank_statement_line__send_through_http
#: model:ir.model.fields,help:account_invoice_export.field_account_move__send_through_http
#: model:ir.model.fields,help:account_invoice_export.field_account_payment__send_through_http
#: model:ir.model.fields,help:account_invoice_export.field_transmit_method__send_through_http
msgid "Adds a Send eBill button on the invoice"
msgstr "Aggiunge un pulsante Invia e-fattura nella fattura"

#. module: account_invoice_export
#. odoo-python
#: code:addons/account_invoice_export/models/account_move.py:0
#, python-format
msgid "An error of type {} occured."
msgstr "Si è verificato un errore di tipo []."

#. module: account_invoice_export
#: model_terms:ir.ui.view,arch_db:account_invoice_export.transmit_method_form
msgid ""
"By default the PDF of the invoice will be sent using the connection "
"parameters below (basic authenticaiton)."
msgstr ""
"In modo predefinito il PDF della fattura verrà inviato utilizzando i "
"parametri di connessione sottostanti (autorizzazione base)."

#. module: account_invoice_export
#: model_terms:ir.ui.view,arch_db:account_invoice_export.view_move_form
msgid "Ebill has already been sent. Are you sure you want to send it again ?"
msgstr "L'e-fattura è già stata inviata. Si è sicuri di rispedirla?"

#. module: account_invoice_export
#: model:ir.model.fields,field_description:account_invoice_export.field_account_bank_statement_line__send_through_http
#: model:ir.model.fields,field_description:account_invoice_export.field_account_move__send_through_http
#: model:ir.model.fields,field_description:account_invoice_export.field_account_payment__send_through_http
#: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method__send_through_http
msgid "Enable send eBill"
msgstr "Abilita invio e-fattura"

#. module: account_invoice_export
#: model_terms:ir.ui.view,arch_db:account_invoice_export.exception_sending_invoice
msgid "Error sending invoice to"
msgstr "Errore nell'invio della fattura a"

#. module: account_invoice_export
#. odoo-python
#: code:addons/account_invoice_export/models/account_move.py:0
#, python-format
msgid "HTTP error {status_code} sending invoice to {method_name}"
msgstr "Errore HTTP {status_code} nell'invio della fattura a {method_name}"

#. module: account_invoice_export
#: model_terms:ir.ui.view,arch_db:account_invoice_export.transmit_method_form
msgid ""
"Handling specific connection needs and/or exporting other files can be done "
"through code."
msgstr ""
"La gestione di esigenze specifiche di connessione e/o l'esportazione di "
"altri file può essere fatta attraverso il codice."

#. module: account_invoice_export
#: model:ir.model.fields,field_description:account_invoice_export.field_account_bank_statement_line__invoice_export_confirmed
#: model:ir.model.fields,field_description:account_invoice_export.field_account_move__invoice_export_confirmed
#: model:ir.model.fields,field_description:account_invoice_export.field_account_payment__invoice_export_confirmed
msgid "Invoice Export Confirmed"
msgstr "Esportazione fattura confermata"

#. module: account_invoice_export
#: model:ir.model.fields,field_description:account_invoice_export.field_account_bank_statement_line__invoice_exported
#: model:ir.model.fields,field_description:account_invoice_export.field_account_move__invoice_exported
#: model:ir.model.fields,field_description:account_invoice_export.field_account_payment__invoice_exported
msgid "Invoice Exported"
msgstr "Fattura esportata"

#. module: account_invoice_export
#. odoo-python
#: code:addons/account_invoice_export/models/account_move.py:0
#, python-format
msgid "Invoice successfuly sent to {}"
msgstr "Fattura inviata con successo a {}"

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

#. module: account_invoice_export
#. odoo-python
#: code:addons/account_invoice_export/models/account_move.py:0
#, python-format
msgid "Nothing done, invoice has already been exported before."
msgstr "Nessuna attività, la fattura è già stata esportata in precedenza."

#. module: account_invoice_export
#: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method__destination_pwd
msgid "Password"
msgstr "Password"

#. module: account_invoice_export
#: model_terms:ir.ui.view,arch_db:account_invoice_export.view_move_form
msgid "Resend eBill"
msgstr "Reinvia e-fattura"

#. module: account_invoice_export
#: model:ir.actions.server,name:account_invoice_export.action_send_ebill
#: model_terms:ir.ui.view,arch_db:account_invoice_export.view_move_form
msgid "Send eBill"
msgstr "Invia e-fattura"

#. module: account_invoice_export
#: model_terms:ir.ui.view,arch_db:account_invoice_export.exception_sending_invoice
msgid "The failed job has the uuid"
msgstr "Il lavoro in errore ha uuid"

#. module: account_invoice_export
#: model:mail.activity.type,name:account_invoice_export.mail_activity_transmit_warning
msgid "Transmission Error"
msgstr "Errore di trasmissione"

#. module: account_invoice_export
#: model:ir.model,name:account_invoice_export.model_transmit_method
msgid "Transmit Method of a document"
msgstr "Metodo trasmissione di un documento"

#. module: account_invoice_export
#. odoo-python
#: code:addons/account_invoice_export/models/account_move.py:0
#, python-format
msgid "Transmit method is not configured to send through HTTP"
msgstr "Il metodo di trasmissione non è configurato per inviare attraverso HTTP"

#. module: account_invoice_export
#: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method__destination_url
msgid "Url"
msgstr "URL"

#. module: account_invoice_export
#: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method__destination_user
msgid "User"
msgstr "Utente"
