1339 lines
43 KiB
Plaintext
1339 lines
43 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 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-01-16 11:45+0000\n"
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"PO-Revision-Date: 2024-01-16 11:45+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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#: model_terms:ir.ui.view,arch_db:l10n_it_edi.report_invoice_document
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msgid "<b>CIG: </b>"
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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.report_invoice_document
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msgid "<b>CUP: </b>"
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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.report_invoice_document
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msgid "<b>Document Date: </b>"
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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_move_send_inherit_l10n_it_edi
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msgid ""
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"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
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"invisible=\"not l10n_it_edi_readonly_xml_export\" title=\"Create the "
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"e-invoice XML ready to be sent to the Italian Tax Agency. It is set as "
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"readonly if a report has already been created, to avoid inconsistencies. To "
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"re-enable it, delete the PDF attachment.\"/>"
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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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msgid ""
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"<i class=\"fa fa-warning\" role=\"img\" title=\"EDI (Italy)\"/><span "
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"class=\"mx-1\">E-invoicing (Italy)</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 ""
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"<span class=\"o_form_label\">\n"
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" Fattura Elettronica mode\n"
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" </span>\n"
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" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\"/>"
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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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#: model:ir.model,name:l10n_it_edi.model_account_edi_proxy_client_user
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msgid "Account EDI proxy user"
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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_move_send
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msgid "Account Move Send"
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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__account_move__l10n_it_origin_document_type__agreement
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msgid "Agreement"
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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_move.py:0
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#: code:addons/l10n_it_edi/models/account_move.py:0
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#, python-format
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msgid ""
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"An error occurred while downloading updates from the Proxy Server: (%s) %s"
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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_move.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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#: model:ir.model,name:l10n_it_edi.model_ir_attachment
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msgid "Attachment"
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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_move.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_move.py:0
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#: code:addons/l10n_it_edi/models/account_move.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:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__being_sent
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msgid "Being Sent To SdI"
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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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#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_cig
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#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_cig
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#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_cig
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msgid "CIG"
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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_cup
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#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_cup
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#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_cup
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msgid "CUP"
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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_move.py:0
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#, python-format
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msgid ""
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"Cannot apply Reverse Charge to bills which contains both services and goods."
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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 "Check Company Data"
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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_partner.py:0
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#, python-format
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msgid "Check Partner(s)"
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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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msgid "Check Sending"
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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_move.py:0
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#, python-format
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msgid "Check taxes on invoice lines"
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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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#. odoo-python
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#: code:addons/l10n_it_edi/models/res_partner.py:0
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#, python-format
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msgid "Company/ies should have a Country when used for simplified 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/res_company.py:0
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#, python-format
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msgid "Company/ies should have a Tax System"
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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_partner.py:0
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#, python-format
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msgid "Company/ies should have a VAT number or Codice Fiscale."
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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_partner.py:0
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#, python-format
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msgid "Company/ies should 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/res_partner.py:0
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#, python-format
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msgid ""
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"Company/ies should have a complete address, verify their Street, City, Zipcode"
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" and Country."
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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.selection,name:l10n_it_edi.selection__account_move__l10n_it_origin_document_type__contract
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msgid "Contract"
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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_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
|
|||
|
|
msgid "Display Name"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Document date invalid in XML file: %s"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__l10n_it_edi_checkbox_xml_export
|
|||
|
|
msgid "E-invoice XML"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
|
|||
|
|
msgid "Economic and Administrative Index"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_form_l10n_it
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
|
|||
|
|
msgid "Electronic Invoicing"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Error uploading the e-invoice file %s.\n"
|
|||
|
|
"%s"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/wizard/account_move_send.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Errors occurred while creating the e-invoice file:"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_attachment_id
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_attachment_id
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_edi_attachment_id
|
|||
|
|
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.model.fields,help:l10n_it_edi.field_res_company__l10n_it_codice_fiscale
|
|||
|
|
msgid "Fiscal code of your company"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/wizard/account_move_send.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Go to Applications page and update the 'Italia - Fatturazione Elettronica' "
|
|||
|
|
"module."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__id
|
|||
|
|
msgid "ID"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "IT EDI e-move: %s"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.actions.server,name:l10n_it_edi.ir_cron_l10n_it_edi_download_and_update_ir_actions_server
|
|||
|
|
msgid "IT EDI: Receive invoices from the SdI"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/res_company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"If one of Share Capital or Sole Shareholder is present, then they must be "
|
|||
|
|
"both filled out."
|
|||
|
|
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/res_partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Invalid Codice Fiscale '%s': should be like 'MRTMTT91D08F205J' for physical "
|
|||
|
|
"person and '12345670546' 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_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoice(s) to check"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoices must have exactly one VAT tax set per line."
|
|||
|
|
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
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_edi_proxy_client_user__proxy_type__l10n_it_edi
|
|||
|
|
msgid "Italian EDI"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__l10n_it_edi_actionable_errors
|
|||
|
|
msgid "L10N It Edi Actionable Errors"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/res_company.py:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Italian Electronic Invoicing"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_attachment_file
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_attachment_file
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_edi_attachment_file
|
|||
|
|
msgid "L10N It Edi Attachment File"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__l10n_it_edi_demo_mode
|
|||
|
|
msgid "L10N It Edi Demo Mode"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__l10n_it_edi_enable_send
|
|||
|
|
msgid "L10N It Edi Enable Send"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__l10n_it_edi_enable_xml_export
|
|||
|
|
msgid "L10N It Edi Enable Xml Export"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_header
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_header
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_edi_header
|
|||
|
|
msgid "L10N It Edi Header"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_is_self_invoice
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_is_self_invoice
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_edi_is_self_invoice
|
|||
|
|
msgid "L10N It Edi Is Self Invoice"
|
|||
|
|
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_company__l10n_it_edi_proxy_user_id
|
|||
|
|
msgid "L10N It Edi Proxy User"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__l10n_it_edi_readonly_send
|
|||
|
|
msgid "L10N It Edi Readonly Send"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__l10n_it_edi_readonly_xml_export
|
|||
|
|
msgid "L10N It Edi Readonly Xml Export"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__l10n_it_edi_register
|
|||
|
|
msgid "L10N It Edi Register"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__l10n_it_edi_warning_message
|
|||
|
|
msgid "L10N It Edi Warning Message"
|
|||
|
|
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_bank_statement_line__l10n_it_partner_pa
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_partner_pa
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_partner_pa
|
|||
|
|
msgid "L10N It Partner Pa"
|
|||
|
|
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_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_demo_mode__prod
|
|||
|
|
msgid "Official"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_origin_document_date
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_origin_document_date
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_origin_document_date
|
|||
|
|
msgid "Origin Document Date"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_origin_document_name
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_origin_document_name
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_origin_document_name
|
|||
|
|
msgid "Origin Document Name"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_origin_document_type
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_origin_document_type
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_origin_document_type
|
|||
|
|
msgid "Origin Document Type"
|
|||
|
|
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_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Partner not found, useful informations from XML file:"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/res_partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Partner(s) should have a Country when used for simplified invoices."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/res_partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Partner(s) should have a VAT number or Codice Fiscale."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/res_partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Partner(s) should have a VAT number."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/res_partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Partner(s) should have a complete address, verify their Street, City, "
|
|||
|
|
"Zipcode and Country."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Payment due date invalid in XML file: %s"
|
|||
|
|
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_proxy_user.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
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/wizard/account_move_send.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Please upgrade the Italian EDI module to update this widget."
|
|||
|
|
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_account_edi_proxy_client_user__proxy_type
|
|||
|
|
msgid "Proxy Type"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,help:l10n_it_edi.field_account_bank_statement_line__l10n_it_cup
|
|||
|
|
#: model:ir.model.fields,help:l10n_it_edi.field_account_move__l10n_it_cup
|
|||
|
|
#: model:ir.model.fields,help:l10n_it_edi.field_account_payment__l10n_it_cup
|
|||
|
|
msgid "Public Investment Unique Identifier"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_origin_document_type__purchase_order
|
|||
|
|
msgid "Purchase Order"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__requires_user_signature
|
|||
|
|
msgid "Requires user signature"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_state
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_state
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_edi_state
|
|||
|
|
msgid "SDI State"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__accepted_by_pa_partner
|
|||
|
|
msgid "SdI Accepted, Accepted by the PA Partner"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__forward_failed
|
|||
|
|
msgid "SdI Accepted, Forward to Partner Failed"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__forwarded
|
|||
|
|
msgid "SdI Accepted, Forwarded to Partner"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__forward_attempt
|
|||
|
|
msgid "SdI Accepted, Forwarding to Partner"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__accepted_by_pa_partner_after_expiry
|
|||
|
|
msgid "SdI Accepted, PA Partner Expired Terms"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__rejected_by_pa_partner
|
|||
|
|
msgid "SdI Accepted, Rejected by the PA Partner"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__processing
|
|||
|
|
msgid "SdI Processing"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__rejected
|
|||
|
|
msgid "SdI Rejected"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_form_l10n_it
|
|||
|
|
msgid "Send Tax Integration"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__l10n_it_edi_checkbox_send
|
|||
|
|
msgid "Send To Tax Agency"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,help:l10n_it_edi.field_account_move_send__l10n_it_edi_checkbox_send
|
|||
|
|
msgid "Send the e-invoice XML to the Italian Tax Agency."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Sending invoices to Public Administration partners is not supported.\n"
|
|||
|
|
"The IT EDI XML file is generated, please sign the document and upload it through the 'Fatture e Corrispettivi' portal of the Tax Agency."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Service momentarily unavailable"
|
|||
|
|
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
|
|||
|
|
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_tax_system
|
|||
|
|
msgid "Tax System"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.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
|
|||
|
|
#: model:ir.model.fields,help:l10n_it_edi.field_account_bank_statement_line__l10n_it_cig
|
|||
|
|
#: model:ir.model.fields,help:l10n_it_edi.field_account_move__l10n_it_cig
|
|||
|
|
#: model:ir.model.fields,help:l10n_it_edi.field_account_payment__l10n_it_cig
|
|||
|
|
msgid "Tender Unique Identifier"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_demo_mode__test
|
|||
|
|
msgid "Test (experimental)"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The Origin Document Date cannot be in the future."
|
|||
|
|
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_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The e-invoice file %s can't be forward to %s (Public Administration) by the SdI at the moment.\n"
|
|||
|
|
"It will try again for 10 days, after which it will be considered accepted, but you will still have to send it by post or e-mail."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The e-invoice file %s couldn't be forwarded to %s.\n"
|
|||
|
|
"Please remember to send it via post or e-mail."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The e-invoice file %s has been accepted by %s (Public Administration), a "
|
|||
|
|
"payment will be issued soon"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The e-invoice file %s has been accepted by the SdI.\n"
|
|||
|
|
"The SdI is trying to forward it to %s.\n"
|
|||
|
|
"It will try for up to 2 days, after which you'll eventually need to send it the invoice to the partner by post or e-mail."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The e-invoice file %s has been refused by %s (Public Administration).\n"
|
|||
|
|
"You have 5 days from now to issue a full refund for this invoice, then contact the PA partner to create a new one according to their requests and submit it."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The e-invoice file %s has been sent in Demo EDI mode."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The e-invoice file %s has not been found on the EDI Proxy server."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The e-invoice file %s is duplicated.\n"
|
|||
|
|
"Original message from the SdI: %s"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The e-invoice file %s is succesfully sent to the SdI. The invoice is now considered fiscally relevant.\n"
|
|||
|
|
"The %s (Public Administration) had 15 days to either accept or refused this document,but since they did not reply, it's now considered accepted."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The e-invoice file %s was accepted and succesfully forwarded it to %s by the"
|
|||
|
|
" SdI."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The e-invoice file %s was sent to the SdI for processing."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The e-invoice file %s was sent to the SdI for validation.\n"
|
|||
|
|
"It is not yet considered accepted, please wait further notifications."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The e-invoice file %s was succesfully sent to the SdI.\n"
|
|||
|
|
"%s has 15 days to accept or reject it."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The e-invoice filename %s is duplicated. Please check the FatturaPA Filename sequence.\n"
|
|||
|
|
"Original message from the SdI: %s"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The e-invoice has been refused by the SdI."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The invoices you're trying to send have incomplete or incorrect data, please"
|
|||
|
|
" verify before sending."
|
|||
|
|
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_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This move is not waiting for updates from the SdI."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,help:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_state
|
|||
|
|
#: model:ir.model.fields,help:l10n_it_edi.field_account_move__l10n_it_edi_state
|
|||
|
|
#: model:ir.model.fields,help:l10n_it_edi.field_account_payment__l10n_it_edi_state
|
|||
|
|
msgid "This state is updated by default, but you can force the value. "
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.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_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Transport informations from XML file:"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Unauthorized user"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Unknown error"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#: model:ir.model.fields,help:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_header
|
|||
|
|
#: model:ir.model.fields,help:l10n_it_edi.field_account_move__l10n_it_edi_header
|
|||
|
|
#: model:ir.model.fields,help:l10n_it_edi.field_account_payment__l10n_it_edi_header
|
|||
|
|
msgid ""
|
|||
|
|
"User description of the current state, with hints to make the flow progress"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/res_company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "View Company/ies"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/res_partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "View Partner(s)"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/res_company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "View Settings"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "View invoice(s)"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"We are simulating the sending of the e-invoice file %s, as we are in demo "
|
|||
|
|
"mode."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/res_company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You must accept the terms and conditions in the Settings to use the IT EDI."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/res_config_settings.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You must explicitly allow Odoo to process invoices for this company before "
|
|||
|
|
"using Test or Official modes."
|
|||
|
|
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/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Partner(s) belongs to the Public Administration, please fill out Origin "
|
|||
|
|
"Document Type field in the Electronic Invoicing tab."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"CIG/CUP fields of partner(s) are present, please fill out Origin "
|
|||
|
|
"Document Type field in the Electronic Invoicing tab."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: l10n_it_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Your company's VAT number and Fiscal Code haven't been found in the buyer "
|
|||
|
|
"and/or seller sections inside the document."
|
|||
|
|
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__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
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_it_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "from XML file:"
|
|||
|
|
msgstr ""
|