# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_it_edi
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-10-17 09:50+0000\n"
"PO-Revision-Date: 2024-10-17 09:50+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.report_invoice_document
msgid "<b>CIG: </b>"
msgstr ""

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.report_invoice_document
msgid "<b>CUP: </b>"
msgstr ""

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.report_invoice_document
msgid "<b>Document Date: </b>"
msgstr ""

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.report_invoice_document
msgid "<b>Stamp Duty: </b>"
msgstr ""

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.report_invoice_document
msgid "<b>Transport Document: </b>"
msgstr ""

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.report_invoice_document
msgid "<br/><b>Payment Conditions:</b>"
msgstr ""

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_form_l10n_it
msgid ""
"<i class=\"fa fa-warning\" role=\"img\" title=\"EDI (Italy)\"/><span "
"class=\"mx-1\">E-invoicing (Italy)</span>"
msgstr ""

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">\n"
"                                Fattura Elettronica mode\n"
"                            </span>\n"
"                            <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\"/>"
msgstr ""

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Allow Odoo to process invoices</span>"
msgstr ""

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
msgid "A Demo service is in use."
msgstr ""

#. module: l10n_it_edi
#: model:ir.model,name:l10n_it_edi.model_account_edi_proxy_client_user
msgid "Account EDI proxy user"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model,name:l10n_it_edi.model_account_move_send
msgid "Account Move Send"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_origin_document_type__agreement
msgid "Agreement"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/res_company.py:0
msgid ""
"All fields about the Economic and Administrative Index must be completed."
msgstr ""

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
msgid "An Official or Test service has been registered."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid ""
"An error occurred while downloading updates from the Proxy Server: "
"(%(code)s) %(message)s"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "Attached file is empty"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model,name:l10n_it_edi.model_ir_attachment
msgid "Attachment"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "Attachment from XML"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "Bank account not found, useful informations from XML file:"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__being_sent
msgid "Being Sent To SdI"
msgstr ""

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
msgid "By checking this box, I accept that Odoo may process my invoices."
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_cig
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_cig
msgid "CIG"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
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
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_cup
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_cup
msgid "CUP"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid ""
"Cannot apply Reverse Charge to bills which contains both services and goods."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/res_company.py:0
msgid "Check Company Data"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/res_partner.py:0
msgid "Check Partner(s)"
msgstr ""

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_form_l10n_it
msgid "Check Sending"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "Check taxes on invoice lines"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_codice_fiscale
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__l10n_it_codice_fiscale
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_users__l10n_it_codice_fiscale
msgid "Codice Fiscale"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.constraint,message:l10n_it_edi.constraint_res_partner_l10n_it_codice_fiscale
msgid "Codice fiscale must have between 11 and 16 characters."
msgstr ""

#. module: l10n_it_edi
#: model:ir.model,name:l10n_it_edi.model_res_company
msgid "Companies"
msgstr ""

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
msgid "Company have a tax representative"
msgstr ""

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
msgid "Company listed on the register of companies"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/res_company.py:0
msgid "Company/ies should have a Tax System"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/res_company.py:0
msgid "Company/ies should have a VAT number or Codice Fiscale."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/res_company.py:0
msgid ""
"Company/ies should have a complete address, verify their Street, City, "
"Zipcode and Country."
msgstr ""

#. module: l10n_it_edi
#: model:ir.model,name:l10n_it_edi.model_res_config_settings
msgid "Config Settings"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model,name:l10n_it_edi.model_res_partner
msgid "Contact"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_origin_document_type__contract
msgid "Contract"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__create_uid
msgid "Created by"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__create_date
msgid "Created on"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_ddt_id
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_ddt_id
#: model:ir.ui.menu,name:l10n_it_edi.menu_action_ddt_account
msgid "DDT"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__date
msgid "Data DDT"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_stamp_duty
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_stamp_duty
msgid "Dati Bollo"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_demo_mode__demo
msgid "Demo"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__l10n_it_pa_index
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_users__l10n_it_pa_index
msgid "Destination Code"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.constraint,message:l10n_it_edi.constraint_res_partner_l10n_it_pa_index
msgid "Destination Code must have between 6 and 7 characters."
msgstr ""

#. module: l10n_it_edi
#: 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
msgid "Document date invalid in XML file: %s"
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
msgid ""
"Error uploading the e-invoice file %(file)s.\n"
"%(error)s"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move_send.py:0
msgid "Errors occurred while creating the e-invoice file:"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_partner__invoice_edi_format__it_edi_xml
msgid "FatturaPA"
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
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
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
#: 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
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
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
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
msgid "Invoice(s) to check"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
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_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
msgid "Italian Electronic Invoicing"
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_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
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_bank_statement_line__l10n_it_edi_header
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__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
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_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_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
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
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
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
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
msgid "Partner not found, useful informations from XML file:"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
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/res_partner.py:0
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
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
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
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
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
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:account.account.tag,name:l10n_it_edi.l10n_it_edi_professional_fees_tag
msgid "Professional fees"
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
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
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
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move_send.py:0
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_send.py:0
msgid "Send to Tax Agency"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
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
msgid "Service momentarily unavailable"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/res_company.py:0
msgid "Settings"
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_terms:ir.ui.view,arch_db:l10n_it_edi.report_invoice_document
msgid "TP01 pagamento a rate"
msgstr ""

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.report_invoice_document
msgid "TP02 pagamento completo"
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
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
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
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
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
msgid ""
"The e-invoice file %(file)s can't be forward to %(partner)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
msgid ""
"The e-invoice file %(file)s couldn't be forwarded to %(partner)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
msgid ""
"The e-invoice file %(file)s has been accepted by %(partner)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
msgid ""
"The e-invoice file %(file)s has been accepted by the SdI.\n"
"The SdI is trying to forward it to %(partner)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
msgid ""
"The e-invoice file %(file)s has been refused by %(partner)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
msgid ""
"The e-invoice file %(file)s is duplicated.\n"
"Original message from the SdI: %(message)s"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid ""
"The e-invoice file %(file)s is succesfully sent to the SdI. The invoice is now considered fiscally relevant.\n"
"The %(partner)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
msgid ""
"The e-invoice file %(file)s was accepted and succesfully forwarded it to "
"%(partner)s by the SdI."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid ""
"The e-invoice file %(file)s was succesfully sent to the SdI.\n"
"%(partner)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
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
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
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
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
msgid ""
"The e-invoice filename %(file)s is duplicated. Please check the FatturaPA Filename sequence.\n"
"Original message from the SdI: %(message)s"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "The e-invoice has been refused by the SdI."
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
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
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
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
msgid "Transport informations from XML file:"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "Unauthorized user"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
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
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
msgid "View Company/ies"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/res_partner.py:0
msgid "View Partner(s)"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/res_company.py:0
msgid "View Settings"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "View invoice(s)"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
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
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_company.py:0
msgid "You must select a tax representative."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
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
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
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
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__invoice_edi_format
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_users__invoice_edi_format
msgid "eInvoice format"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "from XML file:"
msgstr ""