924 lines
33 KiB
Plaintext
924 lines
33 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_edi_ubl_cii
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#
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# Translators:
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# Wil Odoo, 2025
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# Marianna Ciofani, 2025
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-10 13:23+0000\n"
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"PO-Revision-Date: 2024-09-25 09:41+0000\n"
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"Last-Translator: Marianna Ciofani, 2025\n"
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"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\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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"Language: it\n"
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"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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msgid ""
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"%s should have a KVK or OIN number: the Peppol e-address (EAS) should be "
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"'0106' or '0190'."
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msgstr ""
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"%s dovrebbe avere un numero KVK o OIN: e-address Peppol (EAS) deve essere "
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"'0106' o '0190'."
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
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msgid "1.0"
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msgstr "1.0"
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22
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msgid "42"
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msgstr "42"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "A payment of %s was detected."
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msgstr "È stato individuato un pagamento di %s."
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_a_nz
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msgid "A-NZ BIS Billing 3.0"
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msgstr "A-NZ BIS Billing 3.0"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
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msgid "Account Move Send"
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msgstr "Movimento contabile inviato"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9923
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msgid "Albania VAT"
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msgstr "IVA Albania"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9922
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msgid "Andorra VAT"
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msgstr "IVA Andorra"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Articles 226 items 11 to 15 Directive 2006/112/EN"
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msgstr "Articolo 226 punti da 11 a 15 Direttiva 2006/112/EN"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid ""
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"At least one of the following fields %(field_list)s is required on "
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"%(record)s."
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msgstr ""
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"Almeno uno dei seguenti campi %(field_list)s è richiesto per %(record)s."
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_id
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#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_id
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msgid "Attachment"
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msgstr "Allegato"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0151
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msgid "Australia ABN"
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msgstr "ABN Australia"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9914
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msgid "Austria UID"
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msgstr "UID Austria"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9915
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msgid "Austria VOKZ"
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msgstr "VOKZ Austria"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_bis3
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msgid "BIS Billing 3.0"
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msgstr "BIS Billing 3.0"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_a_nz
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msgid "BIS Billing 3.0 A-NZ"
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msgstr "BIS Billing 3.0 A-NZ"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_sg
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msgid "BIS Billing 3.0 SG"
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msgstr "BIS Billing 3.0 SG"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de
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msgid "BIS3 DE (XRechnung)"
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msgstr "BIS3 IT (XInvoice)"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0208
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msgid "Belgian Company Registry"
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msgstr "Registro imprese belga"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9925
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msgid "Belgian VAT number"
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msgstr "Numero Partita IVA Belgio"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9924
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msgid "Bosnia and Herzegovina VAT"
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msgstr "IVA Bosnia ed Erzegovina"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9926
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msgid "Bulgaria VAT"
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msgstr "IVA Bulgaria"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9913
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msgid "Business Registers Network"
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msgstr "Business Registers Network"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
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msgid "Check Partner(s)"
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msgstr "Verifica partner"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_eas
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#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_eas
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msgid ""
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"Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\n"
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" List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
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msgstr ""
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"Codice utilizzato per identificare l'endpoint di BIS Billing 3.0 e i suoi derivati.\n"
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" Elenco disponibile in https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0210
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msgid "Codice Fiscale"
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msgstr "Codice fiscale"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0201
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msgid "Codice Univoco Unità Organizzativa iPA"
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msgstr "Codice Univoco Unità Organizzativa iPA"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common
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msgid ""
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"Common functions for EDI documents: generate the data, the constraints, etc"
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msgstr "Funzioni comuni per i documenti EDI: generare i dati, i vincoli, ecc."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
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msgid "Conditional cash/payment discount"
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msgstr "Denaro condizionale/sconto pagamento"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
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msgid "Configure"
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msgstr "Configura"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
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msgid "Contact"
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msgstr "Contatto"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid ""
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"Could not retrieve a partner corresponding to '%s'. A new partner was "
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"created."
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msgstr ""
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"Impossibile recuperare un partner corrispondente a \"%s\". È stato creato un"
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" nuovo partner."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid ""
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"Could not retrieve currency: %s. Did you enable the multicurrency option and"
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" activate the currency?"
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msgstr ""
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"Impossibile recuperare la valuta: %s. Hai abilitato la valuta e l'opzione "
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"multivaluta?"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Could not retrieve the tax: %(amount)s %% for line '%(line)s'."
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msgstr ""
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"Impossibile recuperare l'imposta: %(amount)s %% per la riga '%(line)s'."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Could not retrieve the tax: %(tax_percentage)s %% for line '%(line)s'."
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msgstr ""
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"Impossibile recuperare l'imposta: %(tax_percentage)s %% per la riga "
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"'%(line)s'."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid ""
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"Could not retrieve the tax: %s for the document level allowance/charge."
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msgstr ""
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"Impossibile recuperare l'imposta: %s per il livello di indennità/onere del "
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"documento."
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9934
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msgid "Croatia VAT"
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msgstr "IVA Croazia"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9928
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msgid "Cyprus VAT"
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msgstr "IVA Cipro"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9929
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msgid "Czech Republic VAT"
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msgstr "IVA Repubblica Ceca"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0060
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msgid "DUNS Number"
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msgstr "Numero DUNS"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0184
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msgid "Denmark CVR"
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msgstr "CVR Danimarca"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0096
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msgid "Denmark P"
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msgstr "P Danimarca"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0198
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msgid "Denmark SE"
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msgstr "SE Danimarca"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0130
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msgid "Directorates of the European Commission"
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msgstr "Direzioni della Commissione Europea "
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff
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msgid "E-FFF (BE)"
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msgstr "E-FFF (BE)"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0088
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msgid "EAN Location Code"
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msgstr "Codice posizione EAN"
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
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msgid "EN 16931"
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msgstr "EN 16931"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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msgid "Each invoice line shall have one and only one tax."
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msgstr "Ogni riga di fattura avrà una e una sola imposta."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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msgid "Each invoice line should have a product or a label."
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msgstr "Ogni riga della fattura deve contenere un prodotto o un'etichetta."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Each invoice line should have at least one tax."
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msgstr "Ogni riga della fattura deve avere almeno un'imposta."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
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msgid "Errors occurred while creating the EDI document (format: %s):"
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msgstr ""
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"Si sono verificati degli errori durante la creazione del documento EDI "
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"(formato: %s):"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0191
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msgid "Estonia Company code"
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msgstr "Codice azienda Estonia"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9931
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msgid "Estonia VAT"
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msgstr "IVA Estonia"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Export outside the EU"
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msgstr "Esportazione al di fuori dell'UE"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__facturx
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msgid "Factur-X (CII)"
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msgstr "Factur-X (CII)"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii
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msgid "Factur-x/XRechnung CII 2.2.0"
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msgstr "Factur-x/Fattura CII 2.2.0"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0037
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msgid "Finland LY-tunnus"
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msgstr "LY-tunnus Finlandia"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0216
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msgid "Finland OVT code"
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msgstr "Codice OVT Finlandia"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0213
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msgid "Finland VAT"
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msgstr "IVA Finlandia"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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msgid ""
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"For intracommunity supply, the actual delivery date or the invoicing period "
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"should be included."
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msgstr ""
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"Per le forniture intracomunitarie, è necessario includere la data di "
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"consegna effettiva o il periodo di fatturazione."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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msgid "For intracommunity supply, the delivery address should be included."
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msgstr ""
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"Per le forniture intracomunitarie, è necessario includere l'indirizzo di "
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"consegna."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Format used to import the invoice: %s"
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msgstr "FOrmato utilizzato per importare la fattura: %s"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0002
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msgid "France SIRENE"
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msgstr "SIRENE Francia"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0009
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msgid "France SIRET"
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msgstr "SIRET Francia"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9957
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msgid "France VAT"
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msgstr "IVA Francia"
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|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0209
|
||
msgid "GS1 identification keys"
|
||
msgstr "Chiavi identificative GS1"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0204
|
||
msgid "Germany Leitweg-ID"
|
||
msgstr "Leitweg-ID Germania"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9930
|
||
msgid "Germany VAT"
|
||
msgstr "IVA Germania"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9933
|
||
msgid "Greece VAT"
|
||
msgstr "IVA Grecia"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9910
|
||
msgid "Hungary VAT"
|
||
msgstr "IVA Ungheria"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0196
|
||
msgid "Iceland Kennitala"
|
||
msgstr "Kennitala Islanda"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0202
|
||
msgid "Indirizzo di Posta Elettronica Certificata"
|
||
msgstr "Indirizzo di Posta Elettronica Certificata"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid "Intra-Community supply"
|
||
msgstr "Fornitura intracomunitaria"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||
msgid "Invoice generated by Odoo"
|
||
msgstr "Fattura generata da Odoo"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9935
|
||
msgid "Ireland VAT"
|
||
msgstr "IVA Irlanda"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__is_peppol_edi_format
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__is_peppol_edi_format
|
||
msgid "Is Peppol Edi Format"
|
||
msgstr "Formato EDI Peppol"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__is_ubl_format
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__is_ubl_format
|
||
msgid "Is Ubl Format"
|
||
msgstr "È formato UBL"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0097
|
||
msgid "Italia FTI"
|
||
msgstr "FTI Italia"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0211
|
||
msgid "Italia Partita IVA"
|
||
msgstr "Partita IVA Italia"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0221
|
||
msgid "Japan IIN"
|
||
msgstr "IIN Giappone"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0188
|
||
msgid "Japan SST"
|
||
msgstr "SST Giappone"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "Registrazione contabile"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9919
|
||
msgid "Kennziffer des Unternehmensregisters"
|
||
msgstr "Kennziffer des Unternehmensregisters"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9939
|
||
msgid "Latvia VAT"
|
||
msgstr "IVA Latvia"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0199
|
||
msgid "Legal Entity Identifier (LEI)"
|
||
msgstr "Legal Entity Identifier (LEI)"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9936
|
||
msgid "Liechtenstein VAT"
|
||
msgstr "IVA Liechtenstein "
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0200
|
||
msgid "Lithuania JAK"
|
||
msgstr "JAK Lituania"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9937
|
||
msgid "Lithuania VAT"
|
||
msgstr "IVA Lituania"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9938
|
||
msgid "Luxembourg VAT"
|
||
msgstr "IVA Lussemburgo"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9942
|
||
msgid "Macedonia VAT"
|
||
msgstr "IVA Macedonia"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0230
|
||
msgid "Malaysia"
|
||
msgstr "Malesia"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9943
|
||
msgid "Malta VAT"
|
||
msgstr "IVA Malta"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9940
|
||
msgid "Monaco VAT"
|
||
msgstr "IVA Monaco"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9941
|
||
msgid "Montenegro VAT"
|
||
msgstr "IVA Montenegro"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__nlcius
|
||
msgid "NLCIUS"
|
||
msgstr "NLCIUS"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0106
|
||
msgid "Netherlands KvK"
|
||
msgstr "KvK Paesi Bassi"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0190
|
||
msgid "Netherlands OIN"
|
||
msgstr "OIN Paesi Bassi"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9944
|
||
msgid "Netherlands VAT"
|
||
msgstr "IVA Paesi Bassi"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid ""
|
||
"No gross price, net price nor line subtotal amount found for line in xml"
|
||
msgstr ""
|
||
"Non è stato trovato nessun prezzo lordo, prezzo netto o importo subtotale "
|
||
"per la riga nell'XML"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0192
|
||
msgid "Norway Org.nr."
|
||
msgstr "Nr. org. Norvegia"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||
msgid "Odoo"
|
||
msgstr "Odoo"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
|
||
msgid "Peppol Address"
|
||
msgstr "Indirizzo Peppol"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__peppol_endpoint
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__peppol_endpoint
|
||
msgid "Peppol Endpoint"
|
||
msgstr "Endpoin Peppol"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__peppol_eas
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__peppol_eas
|
||
msgid "Peppol e-address (EAS)"
|
||
msgstr "Indirizzo elettronico Peppol (EAS)"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
|
||
msgid "Please fill in partner's VAT or Peppol Address."
|
||
msgstr "Inserisci numero di partita IVA o indirizzo Peppol del partner."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
|
||
msgid ""
|
||
"Please fill in your company's VAT or Peppol Address to generate a complete "
|
||
"XML file."
|
||
msgstr ""
|
||
"Inserisci la partita IVA o l'indirizzo Peppol dell'azienda per generare un "
|
||
"file XML completo."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9945
|
||
msgid "Poland VAT"
|
||
msgstr "IVA Polonia"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9946
|
||
msgid "Portugal VAT"
|
||
msgstr "IVA Portogallo"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9947
|
||
msgid "Romania VAT"
|
||
msgstr "IVA Romania"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9918
|
||
msgid "S.W.I.F.T"
|
||
msgstr "S.W.I.F.T"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0142
|
||
msgid "SECETI Object Identifiers"
|
||
msgstr "SECETI Object Identifiers"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_sg
|
||
msgid "SG BIS Billing 3.0"
|
||
msgstr "SG BIS Billing 3.0"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_nl
|
||
msgid "SI-UBL 2.0 (NLCIUS)"
|
||
msgstr "SI-UBL 2.0 (NLCIUS)"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0135
|
||
msgid "SIA Object Identifiers"
|
||
msgstr "SIA Object Identifiers"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9951
|
||
msgid "San Marino VAT"
|
||
msgstr "IVA San Marino"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9948
|
||
msgid "Serbia VAT"
|
||
msgstr "IVA Serbia"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0195
|
||
msgid "Singapore UEN"
|
||
msgstr "UEN Singapore"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9950
|
||
msgid "Slovakia VAT"
|
||
msgstr "IVA Slovacchia"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9949
|
||
msgid "Slovenia VAT"
|
||
msgstr "IVA Slovenia"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9920
|
||
msgid "Spain VAT"
|
||
msgstr "IVA Spagna"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0007
|
||
msgid "Sweden Org.nr."
|
||
msgstr "Nr. org. Svezia"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9955
|
||
msgid "Sweden VAT"
|
||
msgstr "IVA Svezia"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0183
|
||
msgid "Swiss UIDB"
|
||
msgstr "UIDB Svizzera"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9927
|
||
msgid "Swiss VAT"
|
||
msgstr "IVA Svizzera"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid "Tax '%(tax_name)s' is invalid: %(error_message)s"
|
||
msgstr "L'imposta '%(tax_name)s' non è valida: %(error_message)s"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
|
||
msgid ""
|
||
"The Peppol endpoint is not valid. It should contain exactly 10 digits "
|
||
"(Company Registry number).The expected format is: 1234567890"
|
||
msgstr ""
|
||
"L'endpoint Peppol non è valido. Deve contenere 10 cifre (Numero di "
|
||
"registrazione azienda). Formato da rispettare: 1234567890"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
|
||
msgid "The Peppol endpoint is not valid. The expected format is: 0239843188"
|
||
msgstr "L'endpoint di Peppol non è valido. Il formato richiesto è: 0239843188"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
|
||
msgid ""
|
||
"The Peppol endpoint is not valid. The expected format is: 73282932000074"
|
||
msgstr ""
|
||
"L'endpoint di Peppol non è valido. Il formato richiesto è: 73282932000074"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||
msgid ""
|
||
"The VAT number of the supplier does not seem to be valid. It should be of "
|
||
"the form: NO179728982MVA."
|
||
msgstr ""
|
||
"Il numero di partita IVA del fornitore non sembra essere valido. Dovrebbe "
|
||
"essere del tipo: NO179728982MVA."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||
msgid "The VAT of the %s should be prefixed with its country code."
|
||
msgstr "L'IVA di %s dovrebbe avere il prefisso del codice Paese."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||
msgid "The country is required for the %s."
|
||
msgstr "Il Paese è richiesto per %s."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid "The currency '%s' is not active."
|
||
msgstr "La valuta '%s' non è attiva."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid "The element %(record)s is required on %(field_list)s."
|
||
msgstr "L'elemento %(record)s è richiesto per %(field_list)s."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid "The field %(field)s is required on %(record)s."
|
||
msgstr "Il campo %(field)s è richiesto per %(record)s."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
||
msgid ""
|
||
"The field 'Sanitized Account Number' is required on the Recipient Bank."
|
||
msgstr ""
|
||
"Il campo \"Numero di conto sanificato\" è obbligatorio per la Banca "
|
||
"destinataria."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
|
||
msgid ""
|
||
"The invoice has been converted into a credit note and the quantities have "
|
||
"been reverted."
|
||
msgstr ""
|
||
"La fattura è stata convertita in una nota di credito e le quantità sono "
|
||
"state stornate."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9952
|
||
msgid "Turkey VAT"
|
||
msgstr "IVA Turchia"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_20
|
||
msgid "UBL 2.0"
|
||
msgstr "UBL 2.0"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_21
|
||
msgid "UBL 2.1"
|
||
msgstr "UBL 2.1"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_bis3
|
||
msgid "UBL BIS Billing 3.0.12"
|
||
msgstr "UBL BIS Billing 3.0.12"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0193
|
||
msgid "UBL.BE party identifier"
|
||
msgstr "UBL.BE party identifier"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_file
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_file
|
||
msgid "UBL/CII File"
|
||
msgstr "File UBL/CII"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9959
|
||
msgid "USA EIN"
|
||
msgstr "EIN USA"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_endpoint
|
||
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_endpoint
|
||
msgid ""
|
||
"Unique identifier used by the BIS Billing 3.0 and its derivatives, also "
|
||
"known as 'Endpoint ID'."
|
||
msgstr ""
|
||
"Identificatore univoco utilizzato da BIS Billing 3.0 e i suoi derivati, "
|
||
"conosciuto anche come \"ID endpoint\"."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9932
|
||
msgid "United Kingdom VAT"
|
||
msgstr "IVA Regno Unito"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9953
|
||
msgid "Vatican VAT"
|
||
msgstr "IVA Vaticano"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
|
||
msgid "View Partner(s)"
|
||
msgstr "Mostra partner"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
||
msgid ""
|
||
"When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on "
|
||
"each invoice line should be greater than 0."
|
||
msgstr ""
|
||
"Quando si applica l'Imposta Indiretta Generale delle Canarie (IGIC), "
|
||
"l'aliquota fiscale di ogni riga della fattura deve essere superiore a 0."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_move.py:0
|
||
msgid "XML UBL"
|
||
msgstr "UBL XML"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__xrechnung
|
||
msgid "XRechnung CIUS"
|
||
msgstr "XRechnung CIUS"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
||
msgid ""
|
||
"You should include at least one tax per invoice line. [BR-CO-04]-Each "
|
||
"Invoice line (BG-25) shall be categorized with an Invoiced item VAT category"
|
||
" code (BT-151)."
|
||
msgstr ""
|
||
"Devi includere almeno un'imposta per ogni riga della fattura. [BR-CO-04]- "
|
||
"Ogni riga di fattura (BG-25) deve essere classificata con un codice di "
|
||
"categoria IVA dell'articolo fatturato (BT-151)."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
|
||
msgid "Your endpoint"
|
||
msgstr "Il tuo endpoint"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__invoice_edi_format
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__invoice_edi_format
|
||
msgid "eInvoice format"
|
||
msgstr "formato fatturazione elettronica"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||
msgid "factur-x.xml"
|
||
msgstr "factur-x.xml"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||
msgid "fx"
|
||
msgstr "fx"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||
msgid "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
|
||
msgstr "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
|