147 lines
6.1 KiB
Plaintext
147 lines
6.1 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_it_edi_pa
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-08-31 09:44+0000\n"
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"PO-Revision-Date: 2023-08-31 09:44+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_it_edi_pa
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#: model_terms:ir.ui.view,arch_db:l10n_it_edi_pa.report_invoice_document
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msgid "<b>CIG: </b>"
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msgstr ""
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#. module: l10n_it_edi_pa
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#: model_terms:ir.ui.view,arch_db:l10n_it_edi_pa.report_invoice_document
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msgid "<b>CUP: </b>"
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msgstr ""
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#. module: l10n_it_edi_pa
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#: model_terms:ir.ui.view,arch_db:l10n_it_edi_pa.report_invoice_document
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msgid "<b>Document Date: </b>"
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msgstr "<b>Data Documento: </b>"
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#. module: l10n_it_edi_pa
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#: model:ir.model.fields.selection,name:l10n_it_edi_pa.selection__account_move__l10n_it_origin_document_type__agreement
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msgid "Agreement"
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msgstr "Convenzione"
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#. module: l10n_it_edi_pa
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#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_cig
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#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_cig
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#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_cig
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msgid "CIG"
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msgstr ""
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#. module: l10n_it_edi_pa
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#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_cup
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#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_cup
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#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_cup
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msgid "CUP"
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msgstr ""
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#. module: l10n_it_edi_pa
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#: model:ir.model.fields.selection,name:l10n_it_edi_pa.selection__account_move__l10n_it_origin_document_type__contract
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msgid "Contract"
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msgstr "Contratto"
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#. module: l10n_it_edi_pa
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#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_partner_pa_index
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#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_partner_pa_index
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#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_partner_pa_index
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msgid "Destination Code"
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msgstr "Codice Destinatario"
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#. module: l10n_it_edi_pa
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#: model:ir.model,name:l10n_it_edi_pa.model_account_edi_format
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msgid "EDI format"
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msgstr "Formato EDI"
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#. module: l10n_it_edi_pa
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#: model:ir.model,name:l10n_it_edi_pa.model_account_move
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msgid "Journal Entry"
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msgstr "Movimento Contabile"
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#. module: l10n_it_edi_pa
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#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_partner_pa_index
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#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_move__l10n_it_partner_pa_index
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#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_payment__l10n_it_partner_pa_index
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msgid ""
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"Must contain the 6-character (or 7) code, present in the PA "
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"Index in the information relative to the electronic invoicing service,"
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" associated with the office which, within the addressee "
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"administration, deals with receiving (and processing) the "
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"invoice."
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msgstr ""
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"Deve contenere il codice da 6-7 caratteri presente nell'indice della PA "
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"nelle informazioni relative al servizio di Fatturazione Elettronica, "
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"associato all'ufficio dell'amministrazione che riceverá (ed elaborerá) la "
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"Fattura."
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#. module: l10n_it_edi_pa
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#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_origin_document_date
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#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_origin_document_date
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#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_origin_document_date
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msgid "Origin Document Date"
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msgstr "Data Documento Origine"
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#. module: l10n_it_edi_pa
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#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_origin_document_name
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#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_origin_document_name
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#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_origin_document_name
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msgid "Origin Document Name"
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msgstr "Nome Documento Origine"
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#. module: l10n_it_edi_pa
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#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_origin_document_type
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#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_origin_document_type
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#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_origin_document_type
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msgid "Origin Document Type"
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msgstr "Tipo Documento Origine"
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#. module: l10n_it_edi_pa
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#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_cup
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#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_move__l10n_it_cup
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#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_payment__l10n_it_cup
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msgid "Public Investment Unique Identifier"
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msgstr "CUP"
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#. module: l10n_it_edi_pa
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#: model:ir.model.fields.selection,name:l10n_it_edi_pa.selection__account_move__l10n_it_origin_document_type__purchase_order
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msgid "Purchase Order"
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msgstr "Ordine d'Acquisto"
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#. module: l10n_it_edi_pa
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#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_cig
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#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_move__l10n_it_cig
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#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_payment__l10n_it_cig
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msgid "Tender Unique Identifier"
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msgstr "CIG"
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#. module: l10n_it_edi_pa
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#. odoo-python
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#: code:addons/l10n_it_edi_pa/models/account_edi_format.py:0
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#, python-format
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msgid "The Origin Document Date cannot be in the future."
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msgstr "La Data Documento Origine non può essere nel futuro."
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#. module: l10n_it_edi_pa
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#. odoo-python
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#: code:addons/l10n_it_edi_pa/models/account_edi_format.py:0
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#, python-format
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msgid ""
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"This invoice targets the Public Administration, please fill out Origin "
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"Document Type field in the Electronic Invoicing tab."
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msgstr ""
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"Questa fattura ha come cliente la Pubblica Amministrazione, per favore "
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"riempi il Tipo Documento Origine nel tab Fatturazione Elettronica"
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