# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_it_edi_pa
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-08-31 09:44+0000\n"
"PO-Revision-Date: 2023-08-31 09:44+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_pa
#: model_terms:ir.ui.view,arch_db:l10n_it_edi_pa.report_invoice_document
msgid "<b>CIG: </b>"
msgstr ""

#. module: l10n_it_edi_pa
#: model_terms:ir.ui.view,arch_db:l10n_it_edi_pa.report_invoice_document
msgid "<b>CUP: </b>"
msgstr ""

#. module: l10n_it_edi_pa
#: model_terms:ir.ui.view,arch_db:l10n_it_edi_pa.report_invoice_document
msgid "<b>Document Date: </b>"
msgstr "<b>Data Documento: </b>"

#. module: l10n_it_edi_pa
#: model:ir.model.fields.selection,name:l10n_it_edi_pa.selection__account_move__l10n_it_origin_document_type__agreement
msgid "Agreement"
msgstr "Convenzione"

#. module: l10n_it_edi_pa
#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_cig
#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_cig
#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_cig
msgid "CIG"
msgstr ""

#. module: l10n_it_edi_pa
#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_cup
#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_cup
#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_cup
msgid "CUP"
msgstr ""

#. module: l10n_it_edi_pa
#: model:ir.model.fields.selection,name:l10n_it_edi_pa.selection__account_move__l10n_it_origin_document_type__contract
msgid "Contract"
msgstr "Contratto"

#. module: l10n_it_edi_pa
#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_partner_pa_index
#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_partner_pa_index
#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_partner_pa_index
msgid "Destination Code"
msgstr "Codice Destinatario"

#. module: l10n_it_edi_pa
#: model:ir.model,name:l10n_it_edi_pa.model_account_edi_format
msgid "EDI format"
msgstr "Formato EDI"

#. module: l10n_it_edi_pa
#: model:ir.model,name:l10n_it_edi_pa.model_account_move
msgid "Journal Entry"
msgstr "Movimento Contabile"

#. module: l10n_it_edi_pa
#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_partner_pa_index
#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_move__l10n_it_partner_pa_index
#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_payment__l10n_it_partner_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 ""
"Deve contenere il codice da 6-7 caratteri presente nell'indice della PA "
"nelle informazioni relative al servizio di Fatturazione Elettronica, "
"associato all'ufficio dell'amministrazione che riceverá (ed elaborerá) la "
"Fattura."

#. module: l10n_it_edi_pa
#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_origin_document_date
#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_origin_document_date
#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_origin_document_date
msgid "Origin Document Date"
msgstr "Data Documento Origine"

#. module: l10n_it_edi_pa
#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_origin_document_name
#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_origin_document_name
#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_origin_document_name
msgid "Origin Document Name"
msgstr "Nome Documento Origine"

#. module: l10n_it_edi_pa
#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_origin_document_type
#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_origin_document_type
#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_origin_document_type
msgid "Origin Document Type"
msgstr "Tipo Documento Origine"

#. module: l10n_it_edi_pa
#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_cup
#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_move__l10n_it_cup
#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_payment__l10n_it_cup
msgid "Public Investment Unique Identifier"
msgstr "CUP"

#. module: l10n_it_edi_pa
#: model:ir.model.fields.selection,name:l10n_it_edi_pa.selection__account_move__l10n_it_origin_document_type__purchase_order
msgid "Purchase Order"
msgstr "Ordine d'Acquisto"

#. module: l10n_it_edi_pa
#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_cig
#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_move__l10n_it_cig
#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_payment__l10n_it_cig
msgid "Tender Unique Identifier"
msgstr "CIG"

#. module: l10n_it_edi_pa
#. odoo-python
#: code:addons/l10n_it_edi_pa/models/account_edi_format.py:0
#, python-format
msgid "The Origin Document Date cannot be in the future."
msgstr "La Data Documento Origine non può essere nel futuro."

#. module: l10n_it_edi_pa
#. odoo-python
#: code:addons/l10n_it_edi_pa/models/account_edi_format.py:0
#, python-format
msgid ""
"This invoice targets the Public Administration, please fill out Origin "
"Document Type field in the Electronic Invoicing tab."
msgstr ""
"Questa fattura ha come cliente la Pubblica Amministrazione, per favore "
"riempi il Tipo Documento Origine nel tab Fatturazione Elettronica"