1145 lines
38 KiB
Plaintext
1145 lines
38 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_it_edi
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-08-19 02:24+0000\n"
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"PO-Revision-Date: 2023-08-19 02:24+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_it_edi
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#. odoo-python
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#: code:addons/l10n_it_edi/models/account_edi_format.py:0
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#, python-format
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msgid "%s has an amount of 0.0, you must indicate the kind of exoneration."
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msgstr ""
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#. module: l10n_it_edi
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#. odoo-python
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#: code:addons/l10n_it_edi/models/account_edi_format.py:0
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#, python-format
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msgid "%s must have a VAT number"
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msgstr ""
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#. module: l10n_it_edi
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#. odoo-python
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#: code:addons/l10n_it_edi/models/account_edi_format.py:0
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#: code:addons/l10n_it_edi/models/account_edi_format.py:0
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#, python-format
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msgid "%s must have a city."
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msgstr ""
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#. module: l10n_it_edi
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#. odoo-python
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#: code:addons/l10n_it_edi/models/account_edi_format.py:0
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#, python-format
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msgid "%s must have a codice fiscale number"
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msgstr ""
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#. module: l10n_it_edi
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#. odoo-python
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#: code:addons/l10n_it_edi/models/account_edi_format.py:0
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#, python-format
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msgid "%s must have a country"
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msgstr ""
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#. module: l10n_it_edi
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#. odoo-python
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#: code:addons/l10n_it_edi/models/account_edi_format.py:0
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#: code:addons/l10n_it_edi/models/account_edi_format.py:0
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#, python-format
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msgid "%s must have a country."
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msgstr ""
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#. module: l10n_it_edi
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#. odoo-python
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#: code:addons/l10n_it_edi/models/account_edi_format.py:0
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#: code:addons/l10n_it_edi/models/account_edi_format.py:0
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#, python-format
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msgid "%s must have a post code of length 5."
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msgstr ""
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#. module: l10n_it_edi
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#. odoo-python
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#: code:addons/l10n_it_edi/models/account_edi_format.py:0
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#: code:addons/l10n_it_edi/models/account_edi_format.py:0
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#, python-format
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msgid "%s must have a post code."
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msgstr ""
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#. module: l10n_it_edi
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#. odoo-python
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#: code:addons/l10n_it_edi/models/account_edi_format.py:0
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#: code:addons/l10n_it_edi/models/account_edi_format.py:0
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#, python-format
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msgid "%s must have a street."
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msgstr ""
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#. module: l10n_it_edi
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#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
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msgid ""
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"<span class=\"o_form_label\">\n"
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" Fattura Elettronica mode\n"
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" </span>"
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msgstr ""
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#. module: l10n_it_edi
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#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
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msgid "<span class=\"o_form_label\">Allow Odoo to process invoices</span>"
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msgstr ""
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#. module: l10n_it_edi
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#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
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msgid "A Demo service is in use."
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msgstr ""
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#. module: l10n_it_edi
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#. odoo-python
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#: code:addons/l10n_it_edi/models/account_edi_format.py:0
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#, python-format
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msgid ""
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"A simplified invoice was created instead of an ordinary one. This is because"
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" the invoice is a domestic invoice with a total amount of "
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"less than or equal to 400€ and the customer's address is incomplete."
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msgstr ""
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#. module: l10n_it_edi
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#: model:ir.model,name:l10n_it_edi.model_account_chart_template
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msgid "Account Chart Template"
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msgstr ""
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#. module: l10n_it_edi
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#. odoo-python
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#: code:addons/l10n_it_edi/models/res_company.py:0
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#, python-format
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msgid ""
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"All fields about the Economic and Administrative Index must be completed."
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msgstr ""
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#. module: l10n_it_edi
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#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
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msgid "An Official or Test service has been registered."
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msgstr ""
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#. module: l10n_it_edi
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#. odoo-python
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#: code:addons/l10n_it_edi/models/account_edi_format.py:0
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#, python-format
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msgid "Attached file is empty"
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msgstr ""
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#. module: l10n_it_edi
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#. odoo-python
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#: code:addons/l10n_it_edi/models/account_edi_format.py:0
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#, python-format
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msgid "Attachment from XML"
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msgstr ""
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#. module: l10n_it_edi
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#. odoo-python
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#: code:addons/l10n_it_edi/models/account_edi_format.py:0
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#: code:addons/l10n_it_edi/models/account_edi_format.py:0
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#, python-format
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msgid "Bank account not found, useful informations from XML file:"
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msgstr ""
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#. module: l10n_it_edi
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#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
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msgid "By checking this box, I accept that Odoo may process my invoices."
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msgstr ""
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#. module: l10n_it_edi
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#. odoo-python
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#: code:addons/l10n_it_edi/models/account_edi_format.py:0
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#, python-format
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msgid ""
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"Cannot apply Reverse Charge to a bill which contains both services and "
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"goods."
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msgstr ""
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#. module: l10n_it_edi
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#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_codice_fiscale
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#: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__l10n_it_codice_fiscale
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#: model:ir.model.fields,field_description:l10n_it_edi.field_res_users__l10n_it_codice_fiscale
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msgid "Codice Fiscale"
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msgstr ""
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#. module: l10n_it_edi
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#: model:ir.model.constraint,message:l10n_it_edi.constraint_res_partner_l10n_it_codice_fiscale
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msgid "Codice fiscale must have between 11 and 16 characters."
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msgstr ""
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#. module: l10n_it_edi
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#: model:ir.model,name:l10n_it_edi.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: l10n_it_edi
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#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
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msgid "Company have a tax representative"
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msgstr ""
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#. module: l10n_it_edi
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#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
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msgid "Company listed on the register of companies"
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msgstr ""
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#. module: l10n_it_edi
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#: model:ir.model,name:l10n_it_edi.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: l10n_it_edi
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#: model:ir.model,name:l10n_it_edi.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: l10n_it_edi
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#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__create_uid
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msgid "Created by"
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msgstr ""
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#. module: l10n_it_edi
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#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__create_date
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msgid "Created on"
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msgstr ""
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#. module: l10n_it_edi
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#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_ddt_id
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#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_ddt_id
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#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_ddt_id
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#: model:ir.ui.menu,name:l10n_it_edi.menu_action_ddt_account
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msgid "DDT"
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msgstr ""
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#. module: l10n_it_edi
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#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__date
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msgid "Data DDT"
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msgstr ""
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#. module: l10n_it_edi
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#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_stamp_duty
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#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_stamp_duty
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#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_stamp_duty
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msgid "Dati Bollo"
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msgstr ""
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#. module: l10n_it_edi
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#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_sdicoop_demo_mode__demo
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msgid "Demo"
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msgstr ""
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#. module: l10n_it_edi
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#: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__l10n_it_pa_index
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#: model:ir.model.fields,field_description:l10n_it_edi.field_res_users__l10n_it_pa_index
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msgid "Destination Code"
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msgstr ""
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#. module: l10n_it_edi
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#: model:ir.model.constraint,message:l10n_it_edi.constraint_res_partner_l10n_it_pa_index
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msgid "Destination Code must have between 6 and 7 characters."
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msgstr ""
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#. module: l10n_it_edi
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#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__display_name
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msgid "Display Name"
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msgstr ""
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#. module: l10n_it_edi
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#. odoo-python
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#: code:addons/l10n_it_edi/models/account_edi_format.py:0
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#, python-format
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msgid "Document date invalid in XML file:"
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msgstr ""
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#. module: l10n_it_edi
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#. odoo-python
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#: code:addons/l10n_it_edi/models/account_invoice.py:0
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#, python-format
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msgid "E-Invoice is generated on %s by %s"
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msgstr ""
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#. module: l10n_it_edi
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#: model:ir.model,name:l10n_it_edi.model_account_edi_format
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msgid "EDI format"
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msgstr ""
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#. module: l10n_it_edi
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#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
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msgid "Economic and Administrative Index"
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msgstr ""
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#. module: l10n_it_edi
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#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
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msgid "Electronic Document Invoicing"
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msgstr ""
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#. module: l10n_it_edi
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#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_form_l10n_it
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#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
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msgid "Electronic Invoicing"
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msgstr ""
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#. module: l10n_it_edi
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#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_einvoice_id
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#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_einvoice_id
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#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_einvoice_id
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msgid "Electronic invoice"
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msgstr ""
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#. module: l10n_it_edi
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#: model:ir.model,name:l10n_it_edi.model_mail_template
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msgid "Email Templates"
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msgstr ""
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#. module: l10n_it_edi
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#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_kind_exoneration
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msgid "Exoneration"
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msgstr ""
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|||
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#. module: l10n_it_edi
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#: model:ir.model.fields,help:l10n_it_edi.field_account_tax__l10n_it_kind_exoneration
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msgid "Exoneration type"
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msgstr ""
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#. module: l10n_it_edi
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#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_attachment_id
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#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_attachment_id
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#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_edi_attachment_id
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|
|
msgid "FatturaPA Attachment"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_transaction
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_transaction
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_edi_transaction
|
|||
|
|
msgid "FatturaPA Transaction"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.actions.server,name:l10n_it_edi.ir_cron_receive_fattura_pa_invoice_ir_actions_server
|
|||
|
|
#: model:ir.cron,cron_name:l10n_it_edi.ir_cron_receive_fattura_pa_invoice
|
|||
|
|
msgid "FatturaPA: Receive invoices from the exchange system"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_codice_fiscale
|
|||
|
|
msgid "Fiscal code of your company"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_has_exoneration
|
|||
|
|
msgid "Has exoneration of tax (Italy)"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__id
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__id
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__id
|
|||
|
|
msgid "ID"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_invoice.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"If the tax has exoneration, you must enter a kind of exoneration, a law "
|
|||
|
|
"reference and the amount of the tax must be 0.0."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"In demo mode Odoo will just simulate the sending of invoices to the government.<br/>\n"
|
|||
|
|
" In test mode (experimental) Odoo will send the invoices to a non-production service.\n"
|
|||
|
|
" Saving this change will direct all companies on this database to this use this configuration.\n"
|
|||
|
|
" Once registered for testing or official, the mode cannot be changed."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "In line %s, you must select one and only one VAT tax."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/res_partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Invalid Codice Fiscale '%s': should be like 'MRTMTT91D08F205J' for physical "
|
|||
|
|
"person and '12345670546' or 'IT12345670546' for businesses."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__invoice_id
|
|||
|
|
msgid "Invoice Reference"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Invoices for PA are not managed by Odoo, you can download the document and "
|
|||
|
|
"send it on your own."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__is_edi_proxy_active
|
|||
|
|
msgid "Is Edi Proxy Active"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_invoice.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Italian invoice: %s"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model,name:l10n_it_edi.model_account_move
|
|||
|
|
msgid "Journal Entry"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__l10n_it_edi_proxy_current_state
|
|||
|
|
msgid "L10N It Edi Proxy Current State"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__l10n_it_edi_sdicoop_demo_mode
|
|||
|
|
msgid "L10N It Edi Sdicoop Demo Mode"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__l10n_it_edi_sdicoop_register
|
|||
|
|
msgid "L10N It Edi Sdicoop Register"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_einvoice_name
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_einvoice_name
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_einvoice_name
|
|||
|
|
msgid "L10N It Einvoice Name"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_has_eco_index
|
|||
|
|
msgid "L10N It Has Eco Index"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_has_tax_representative
|
|||
|
|
msgid "L10N It Has Tax Representative"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_edi_format____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner____last_update
|
|||
|
|
msgid "Last Modified on"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__write_uid
|
|||
|
|
msgid "Last Updated by"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__write_date
|
|||
|
|
msgid "Last Updated on"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_law_reference
|
|||
|
|
msgid "Law Reference"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_eco_index_liquidation_state
|
|||
|
|
msgid "Liquidation state"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_eco_index_share_capital
|
|||
|
|
msgid ""
|
|||
|
|
"Mandatory if the seller/provider is a company with share capital "
|
|||
|
|
"(SpA, SApA, Srl), this field must contain the amount of share capital"
|
|||
|
|
" actually paid up as resulting from the last financial statement"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,help:l10n_it_edi.field_res_partner__l10n_it_pa_index
|
|||
|
|
#: model:ir.model.fields,help:l10n_it_edi.field_res_users__l10n_it_pa_index
|
|||
|
|
msgid ""
|
|||
|
|
"Must contain the 6-character (or 7) code, present in the PA "
|
|||
|
|
"Index in the information relative to the electronic invoicing service,"
|
|||
|
|
" associated with the office which, within the addressee "
|
|||
|
|
"administration, deals with receiving (and processing) the "
|
|||
|
|
"invoice."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_eco_index_sole_shareholder__no
|
|||
|
|
msgid "Not a limited liability company"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_eco_index_number
|
|||
|
|
msgid "Number in register of companies"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__name
|
|||
|
|
msgid "Numero DDT"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_sdicoop_demo_mode__prod
|
|||
|
|
msgid "Official"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__l10n_it_pec_email
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_users__l10n_it_pec_email
|
|||
|
|
msgid "PEC e-mail"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Payment due date invalid in XML file:"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Partner not found, useful informations from XML file:"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_eco_index_sole_shareholder__sm
|
|||
|
|
msgid "Più soci"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Please fill your codice fiscale to be able to receive invoices from "
|
|||
|
|
"FatturaPA"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_tax_system
|
|||
|
|
msgid "Please select the Tax system to which you are subjected."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_eco_index_office
|
|||
|
|
msgid "Province of the register-of-companies office"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_eco_index_share_capital
|
|||
|
|
msgid "Share capital actually paid up"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_eco_index_sole_shareholder
|
|||
|
|
msgid "Shareholder"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_eco_index_sole_shareholder__su
|
|||
|
|
msgid "Socio unico"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_invoice.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Split Payment is not compatible with exoneration of kind 'N6'"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model,name:l10n_it_edi.model_account_tax
|
|||
|
|
msgid "Tax"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_tax_system
|
|||
|
|
msgid "Tax System"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,help:l10n_it_edi.field_account_tax__l10n_it_has_exoneration
|
|||
|
|
msgid "Tax has a tax exoneration."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Tax not found for line with description '%s'"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
|
|||
|
|
msgid "Tax representative"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_tax_representative_partner_id
|
|||
|
|
msgid "Tax representative partner"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Tax representative partner %s of %s must have a tax number."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_sdicoop_demo_mode__test
|
|||
|
|
msgid "Test (experimental)"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The buyer, %s, or his company must have a VAT number and/or a tax code "
|
|||
|
|
"(Codice Fiscale)."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/res_config_settings.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The company has already registered with the service as 'Test' or 'Official',"
|
|||
|
|
" it cannot change."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_eco_index_liquidation_state__ls
|
|||
|
|
msgid "The company is in a state of liquidation"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_eco_index_liquidation_state__ln
|
|||
|
|
msgid "The company is not in a state of liquidation"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The filename is duplicated. Try again (or adjust the FatturaPA Filename "
|
|||
|
|
"sequence). Original message from the SDI: %s"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The invoice has been correctly issued. The Public Administration recipient "
|
|||
|
|
"had 15 days to either accept or refused this document, but they did not "
|
|||
|
|
"reply, so from now on we consider it accepted."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Service momentarily unavailable"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The invoice has been issued, but the delivery to the Addressee has failed. "
|
|||
|
|
"You will be required to send a courtesy copy of the invoice to your customer"
|
|||
|
|
" through another channel, outside of the Exchange System, and promptly "
|
|||
|
|
"notify him that the original is deposited in his personal area on the portal"
|
|||
|
|
" \"Invoices and Fees\" of the Revenue Agency."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The invoice has been issued, but the delivery to the Public Administration "
|
|||
|
|
"has failed. The Exchange System will contact them to report the problem and "
|
|||
|
|
"request that they provide a solution. During the following 10 days, the "
|
|||
|
|
"Exchange System will try to forward the FatturaPA file to the Public "
|
|||
|
|
"Administration in question again. Should this also fail, the System will "
|
|||
|
|
"notify Odoo of the failed delivery, and you will be required to send the "
|
|||
|
|
"invoice to the Administration through another channel, outside of the "
|
|||
|
|
"Exchange System."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The invoice has been refused by the Exchange System"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The invoice has been succesfully transmitted. The addressee has 15 days to "
|
|||
|
|
"accept or reject it."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The invoice was refused by the addressee."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The invoice was sent to FatturaPA, but we are still awaiting a response. "
|
|||
|
|
"Click the link above to check for an update."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The maximum length for VAT number is 30. %s have a VAT number too long: %s."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The seller's company must have a tax system."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
|
|||
|
|
msgid ""
|
|||
|
|
"The seller/provider is a company listed on the register of companies and as\n"
|
|||
|
|
" such must also indicate the registration data on all documents (art. 2250, Italian\n"
|
|||
|
|
" Civil Code)"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_has_eco_index
|
|||
|
|
msgid ""
|
|||
|
|
"The seller/provider is a company listed on the register of companies and as"
|
|||
|
|
" such must also indicate the registration data on all documents (art."
|
|||
|
|
" 2250, Italian Civil Code)"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_has_tax_representative
|
|||
|
|
msgid ""
|
|||
|
|
"The seller/provider is a non-resident subject which carries out "
|
|||
|
|
"transactions in Italy with relevance for VAT purposes and which takes"
|
|||
|
|
" avail of a tax representative in Italy"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
|
|||
|
|
msgid ""
|
|||
|
|
"The seller/provider is a non-resident subject which carries out transactions in Italy\n"
|
|||
|
|
" with relevance for VAT purposes and which takes avail of a tax representative in Italy"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_eco_index_number
|
|||
|
|
msgid ""
|
|||
|
|
"This field must contain the number under which the seller/provider is"
|
|||
|
|
" listed on the register of companies."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This invoice number had already been submitted to the SdI, so it is set as Sent. Please verify that the system is correctly configured, because the correct flow does not need to send the same invoice twice for any reason.\n"
|
|||
|
|
" Original message from the SDI: %s"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Total amount from the XML File: %s"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.actions.act_window,name:l10n_it_edi.action_ddt_account
|
|||
|
|
#: model:ir.model,name:l10n_it_edi.model_l10n_it_ddt
|
|||
|
|
msgid "Transport Document"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,help:l10n_it_edi.field_l10n_it_ddt__date
|
|||
|
|
msgid "Transport document date"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,help:l10n_it_edi.field_l10n_it_ddt__name
|
|||
|
|
msgid "Transport document number"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Transport informations from XML file:"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Unauthorized user"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_vat_due_date
|
|||
|
|
msgid "VAT due date"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Vendor bills sent as self-invoices to the SdI require a valid PA Index "
|
|||
|
|
"(Codice Destinatario) on the company's contact."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You are not allowed to check the status of this invoice."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You must accept the terms and conditions in the settings to use FatturaPA."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/res_company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You must select a tax representative."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/res_company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Your tax representative partner must have a country."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/res_company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Your tax representative partner must have a tax number."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_vat_due_date__d
|
|||
|
|
msgid "[D] IVA ad esigibilità differita"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_vat_due_date__i
|
|||
|
|
msgid "[I] IVA ad esigibilità immediata"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n1
|
|||
|
|
msgid "[N1] Escluse ex art. 15"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n2_1
|
|||
|
|
msgid ""
|
|||
|
|
"[N2.1] Non soggette ad IVA ai sensi degli artt. Da 7 a 7-septies del DPR "
|
|||
|
|
"633/72"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n2_2
|
|||
|
|
msgid "[N2.2] Non soggette – altri casi"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n2
|
|||
|
|
msgid "[N2] Non soggette"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n3_1
|
|||
|
|
msgid "[N3.1] Non imponibili – esportazioni"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n3_2
|
|||
|
|
msgid "[N3.2] Non imponibili – cessioni intracomunitarie"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n3_3
|
|||
|
|
msgid "[N3.3] Non imponibili – cessioni verso San Marino"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n3_4
|
|||
|
|
msgid ""
|
|||
|
|
"[N3.4] Non imponibili – operazioni assimilate alle cessioni all’esportazione"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n3_5
|
|||
|
|
msgid "[N3.5] Non imponibili – a seguito di dichiarazioni d’intento"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n3_6
|
|||
|
|
msgid ""
|
|||
|
|
"[N3.6] Non imponibili – altre operazioni che non concorrono alla formazione "
|
|||
|
|
"del plafond"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n3
|
|||
|
|
msgid "[N3] Non imponibili"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n4
|
|||
|
|
msgid "[N4] Esenti"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n5
|
|||
|
|
msgid "[N5] Regime del margine / IVA non esposta in fattura"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_1
|
|||
|
|
msgid ""
|
|||
|
|
"[N6.1] Inversione contabile – cessione di rottami e altri materiali di "
|
|||
|
|
"recupero"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_2
|
|||
|
|
msgid "[N6.2] Inversione contabile – cessione di oro e argento puro"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_3
|
|||
|
|
msgid "[N6.3] Inversione contabile – subappalto nel settore edile"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_4
|
|||
|
|
msgid "[N6.4] Inversione contabile – cessione di fabbricati"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_5
|
|||
|
|
msgid "[N6.5] Inversione contabile – cessione di telefoni cellulari"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_6
|
|||
|
|
msgid "[N6.6] Inversione contabile – cessione di prodotti elettronici"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_7
|
|||
|
|
msgid ""
|
|||
|
|
"[N6.7] Inversione contabile – prestazioni comparto edile esettori connessi"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_8
|
|||
|
|
msgid "[N6.8] Inversione contabile – operazioni settore energetico"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_9
|
|||
|
|
msgid "[N6.9] Inversione contabile – altri casi"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6
|
|||
|
|
msgid ""
|
|||
|
|
"[N6] Inversione contabile (per le operazioni in reverse charge ovvero nei "
|
|||
|
|
"casi di autofatturazione per acquisti extra UE di servizi ovvero per "
|
|||
|
|
"importazioni di beni nei soli casi previsti)"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n7
|
|||
|
|
msgid ""
|
|||
|
|
"[N7] IVA assolta in altro stato UE (prestazione di servizi di "
|
|||
|
|
"telecomunicazioni, tele-radiodiffusione ed elettronici ex art. 7-octies, "
|
|||
|
|
"comma 1 lett. a, b, art. 74-sexies DPR 633/72)"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf01
|
|||
|
|
msgid "[RF01] Ordinario"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf02
|
|||
|
|
msgid "[RF02] Contribuenti minimi (art.1, c.96-117, L. 244/07)"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf04
|
|||
|
|
msgid ""
|
|||
|
|
"[RF04] Agricoltura e attività connesse e pesca (artt.34 e 34-bis, DPR "
|
|||
|
|
"633/72)"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf05
|
|||
|
|
msgid "[RF05] Vendita sali e tabacchi (art.74, c.1, DPR. 633/72)"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf06
|
|||
|
|
msgid "[RF06] Commercio fiammiferi (art.74, c.1, DPR 633/72)"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf07
|
|||
|
|
msgid "[RF07] Editoria (art.74, c.1, DPR 633/72)"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf08
|
|||
|
|
msgid "[RF08] Gestione servizi telefonia pubblica (art.74, c.1, DPR 633/72)"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf09
|
|||
|
|
msgid ""
|
|||
|
|
"[RF09] Rivendita documenti di trasporto pubblico e di sosta (art.74, c.1, "
|
|||
|
|
"DPR 633/72)"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf10
|
|||
|
|
msgid ""
|
|||
|
|
"[RF10] Intrattenimenti, giochi e altre attività di cui alla tariffa allegata"
|
|||
|
|
" al DPR 640/72 (art.74, c.6, DPR 633/72)"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf11
|
|||
|
|
msgid "[RF11] Agenzie viaggi e turismo (art.74-ter, DPR 633/72)"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf12
|
|||
|
|
msgid "[RF12] Agriturismo (art.5, c.2, L. 413/91)"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf13
|
|||
|
|
msgid "[RF13] Vendite a domicilio (art.25-bis, c.6, DPR 600/73)"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf14
|
|||
|
|
msgid ""
|
|||
|
|
"[RF14] Rivendita beni usati, oggetti d’arte, d’antiquariato o da collezione "
|
|||
|
|
"(art.36, DL 41/95)"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf15
|
|||
|
|
msgid ""
|
|||
|
|
"[RF15] Agenzie di vendite all’asta di oggetti d’arte, antiquariato o da "
|
|||
|
|
"collezione (art.40-bis, DL 41/95)"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf16
|
|||
|
|
msgid "[RF16] IVA per cassa P.A. (art.6, c.5, DPR 633/72)"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf17
|
|||
|
|
msgid "[RF17] IVA per cassa (art. 32-bis, DL 83/2012)"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf18
|
|||
|
|
msgid "[RF18] Altro"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf19
|
|||
|
|
msgid "[RF19] Regime forfettario (art.1, c.54-89, L. 190/2014)"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_vat_due_date__s
|
|||
|
|
msgid "[S] Scissione dei pagamenti"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "from XML file:"
|
|||
|
|
msgstr ""
|