# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_receipt_send
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2024-02-26 09:40+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: none\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"

#. module: account_receipt_send
#: model:mail.template,body_html:account_receipt_send.email_template_edi_receipt
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">Dear\n"
"                    <t t-if=\"object.partner_id.parent_id\">\n"
"                        <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (\n"
"                        <t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
"                    </t>\n"
"                    <br>\n"
"                    <br>Here is your receipt <strong t-if=\"object.name\" t-out=\"object.name or ''\">INV/2021/05/0005</strong>\n"
"                    <t t-if=\"object.invoice_origin\">\n"
"                        (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
"                    </t>\n"
"                    amounting in <strong t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</strong> from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"                    <t t-if=\"object.payment_state in ('paid', 'in_payment')\">This invoice is already paid.</t>\n"
"                    <t t-else=\"\">Please remit payment at your earliest convenience.\n"
"                        <t t-if=\"object.payment_reference\">\n"
"                            <br>\n"
"                            <br>Please use the following communication for your payment: <strong t-out=\"object.payment_reference or ''\">INV/2021/05/0005</strong>.\n"
"                        </t>\n"
"                    </t>\n"
"                    <br>\n"
"                    <br>Do not hesitate to contact us if you have any questions.\n"
"                    <t t-if=\"object.invoice_user_id.signature\">\n"
"                        <br>\n"
"                        <t t-out=\"object.invoice_user_id.signature or ''\">--\n"
"                            <br>Mitchell Admin\n"
"                        </t>\n"
"                    </t>\n"
"                </p>\n"
"            </div>\n"
"        "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">"
"Dear\n"
"                    <t t-if=\"object.partner_id.parent_id\">\n"
"                        <t t-out=\"object.partner_id.name or ''\">Brandon "
"Freeman</t> (\n"
"                        <t t-out=\"object.partner_id.parent_id.name or ''\""
">Azure Interior</t>),\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        <t t-out=\"object.partner_id.name or ''\">Brandon "
"Freeman</t>,\n"
"                    </t>\n"
"                    <br>\n"
"                    <br>Here is your receipt <strong t-if=\"object.name\" "
"t-out=\"object.name or ''\">INV/2021/05/0005</strong>\n"
"                    <t t-if=\"object.invoice_origin\">\n"
"                        (with reference: <t t-out=\"object.invoice_origin or "
"''\">SUB003</t>)\n"
"                    </t>\n"
"                    ammontare di <strong t-out=\"format_amount("
"object.amount_total, object.currency_id) or ''\">$ 143,750.00</strong> da <t "
"t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"                    <t t-if=\"object.payment_state in ('paid', 'in_payment')"
"\">Questa fattura è già pagata.</t>\n"
"                    <t t-else=\"\">Si prega di effettuare il pagamento il "
"prima possibile.\n"
"                        <t t-if=\"object.payment_reference\">\n"
"                            <br>\n"
"                            <br>Utilizzare il seguente riferimento per il "
"pagamento: <strong t-out=\"object.payment_reference or ''\">INV/2021/05/"
"0005</strong>.\n"
"                        </t>\n"
"                    </t>\n"
"                    <br>\n"
"                    <br>Non esitate a contattarci per eventuali domande.\n"
"                    <t t-if=\"object.invoice_user_id.signature\">\n"
"                        <br>\n"
"                        <t t-out=\"object.invoice_user_id.signature or ''\""
">--\n"
"                            <br>Mitchell Admin\n"
"                        </t>\n"
"                    </t>\n"
"                </p>\n"
"            </div>\n"
"        "

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

#. module: account_receipt_send
#: model:mail.template,name:account_receipt_send.email_template_edi_receipt
msgid "Receipt: Send by email"
msgstr "Ricevuta: invia per e-mail"

#. module: account_receipt_send
#: model:mail.template,report_name:account_receipt_send.email_template_edi_receipt
msgid ""
"Receipt_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft'"
" and '_draft' or '' }}"
msgstr ""
"Ricevuta_{{ (object.name or '').replace('/','_') }}{{ object.state == "
"'draft' and '_draft' or '' }}"

#. module: account_receipt_send
#: model_terms:ir.ui.view,arch_db:account_receipt_send.view_move_receipt_send_form
msgid "Send & Print"
msgstr "Invia e stampa"

#. module: account_receipt_send
#: model:mail.template,subject:account_receipt_send.email_template_edi_receipt
msgid "{{ object.company_id.name }} Receipt (Ref {{ object.name or 'n/a' }})"
msgstr "{{ object.company_id.name }} Ricevuta (Rif {{ object.name or 'n/a' }})"