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l10n_it_edi.pot
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l10n_it_edi.pot
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_it_edi
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-02-13 08:28+0000\n"
"PO-Revision-Date: 2019-02-13 08:28+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
#: code:addons/l10n_it_edi/models/account_invoice.py:129
#, python-format
msgid "%s has an amount of 0.0, you must indicate the kind of exoneration."
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:264
#, python-format
msgid "%s isn't in a right state. It must be in a 'Not yet send' or 'Invalid' state."
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:82
#, python-format
msgid "%s must have a VAT number"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:102
#: code:addons/l10n_it_edi/models/account_invoice.py:118
#, python-format
msgid "%s must have a city."
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:88
#, python-format
msgid "%s must have a codice fiscale number"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:78
#, python-format
msgid "%s must have a country"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:104
#: code:addons/l10n_it_edi/models/account_invoice.py:120
#, python-format
msgid "%s must have a country."
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:100
#: code:addons/l10n_it_edi/models/account_invoice.py:116
#, python-format
msgid "%s must have a post code of length 5."
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:98
#: code:addons/l10n_it_edi/models/account_invoice.py:114
#, python-format
msgid "%s must have a post code."
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:96
#: code:addons/l10n_it_edi/models/account_invoice.py:112
#, python-format
msgid "%s must have a street."
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:736
#, python-format
msgid "'Scissione dei pagamenti' is not compatible with exoneration of kind 'N6'"
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-check\" aria-label=\"Delivered\" title=\"Delivered\"/>"
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-exclamation-triangle\"/> E-Invoice check failed. You can modify the invoice, and resend it."
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-paper-plane-o\"/> E-Invoice sent, waiting for a response"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:662
#, python-format
msgid "Attachment from XML"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:489
#: code:addons/l10n_it_edi/models/account_invoice.py:502
#, python-format
msgid "Bank account not found, useful informations from XML file:"
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
#: sql_constraint:res.partner:0
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:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_address_send_fatturapa
msgid "Company PEC-mail"
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
#: code:addons/l10n_it_edi/models/account_invoice.py:330
#, python-format
msgid "Company not found with codice fiscale: %s. The company's user is set by default."
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:332
#, python-format
msgid "Company not found. The company's user is set by default."
msgstr ""
#. module: l10n_it_edi
#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_mail_pec_server_id
msgid "Configure your PEC-mail server to send electronic invoices."
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,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_invoice__l10n_it_ddt_id
#: model:ir.ui.menu,name:l10n_it_edi.menu_action_ddt_account
msgid "DDT"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:627
#, python-format
msgid "DISCOUNT: "
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_invoice__l10n_it_stamp_duty
msgid "Dati Bollo"
msgstr ""
#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.invoice_supplier_tree_l10n_it
msgid "Delivered"
msgstr ""
#. module: l10n_it_edi
#: selection:account.invoice,l10n_it_send_state:0
msgid "Delivery impossible, ES certify that it has received the invoice and that the file could not be delivered to the addressee"
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
#: code:addons/l10n_it_edi/models/account_invoice.py:314
#, python-format
msgid "Document type not managed: %s."
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/ir_mail_server.py:225
#, python-format
msgid "E-Invoice is delivery to the destinatory:<br/>%s"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:166
#, python-format
msgid "E-Invoice is generated on %s by %s"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:747
#, python-format
msgid "E-invoice already exist: %s"
msgstr ""
#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.view_account_invoice_filter_l10n_it
msgid "E-invoice delivered"
msgstr ""
#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.view_account_invoice_filter_l10n_it
msgid "E-invoice error"
msgstr ""
#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.view_account_invoice_filter_l10n_it
msgid "E-invoice sent"
msgstr ""
#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.view_account_invoice_filter_l10n_it
msgid "E-invoice to send"
msgstr ""
#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_line_it_FatturaPA
msgid "EAN"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/ir_mail_server.py:195
#, python-format
msgid "ES certify that it has received the invoice and that the file could not be delivered to the addressee. <br/>%s"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:629
#, python-format
msgid "EXTRA CHARGE: "
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.account_invoice_supplier_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
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_invoice__l10n_it_einvoice_id
msgid "Electronic invoice"
msgstr ""
#. module: l10n_it_edi
#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_address_recipient_fatturapa
msgid "Enter Government PEC-mail address. Ex: [email protected]"
msgstr ""
#. module: l10n_it_edi
#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_address_send_fatturapa
msgid "Enter your company PEC-mail address. Ex: [email protected]"
msgstr ""
#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.invoice_supplier_tree_l10n_it
msgid "Error"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:286
#, python-format
msgid "Error when sending mail with E-Invoice: %s"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:258
#, python-format
msgid "Error when sending mail with E-Invoice: Your company must have a mail PEC server and must indicate the mail PEC that will send electronic invoice."
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/ir_mail_server.py:241
#, python-format
msgid "Errors in the E-Invoice :<br/>%s"
msgstr ""
#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_kind_exoneration
msgid "Exoneration"
msgstr ""
#. module: l10n_it_edi
#: model:ir.model.fields,help:l10n_it_edi.field_account_tax__l10n_it_kind_exoneration
msgid "Exoneration type"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/ir_mail_server.py:332
#, python-format
msgid "Expiration of the maximum term for communication of acceptance/refusal: %s<br/>%s"
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
#: code:addons/l10n_it_edi/models/account_invoice.py:430
#, python-format
msgid "GLOBAL DISCOUNT"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:432
#, python-format
msgid "GLOBAL EXTRA CHARGE"
msgstr ""
#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_address_recipient_fatturapa
msgid "Government PEC-mail"
msgstr ""
#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_has_exoneration
msgid "Has exoneration of tax (Italy)"
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
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_line_it_FatturaPA
msgid "INTERNAL"
msgstr ""
#. module: l10n_it_edi
#: model:ir.model.fields,help:l10n_it_edi.field_fetchmail_server__l10n_it_is_pec
msgid "If PEC Server, only mail from '[email protected]' will be processed."
msgstr ""
#. module: l10n_it_edi
#: model:ir.model,name:l10n_it_edi.model_account_invoice_import_wizard
msgid "Import Your Vendor Bills from Files."
msgstr ""
#. module: l10n_it_edi
#: model:ir.model,name:l10n_it_edi.model_fetchmail_server
msgid "Incoming Mail Server"
msgstr ""
#. module: l10n_it_edi
#: model:ir.model,name:l10n_it_edi.model_account_invoice
msgid "Invoice"
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
#: code:addons/l10n_it_edi/models/account_invoice.py:65
#, python-format
msgid "Invoices for PA are not managed by Odoo, you can download the document and send it on your own."
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:154
#, python-format
msgid "Italian invoice: %s"
msgstr ""
#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_invoice__l10n_it_einvoice_name
msgid "L10N It Einvoice Name"
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_invoice__l10n_it_send_state
msgid "L10N It Send State"
msgstr ""
#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt____last_update
msgid "Last Modified on"
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_fetchmail_server__l10n_it_last_uid
msgid "Last message UID"
msgstr ""
#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_law_reference
msgid "Law Reference"
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
#: code:addons/l10n_it_edi/models/account_invoice.py:281
#, python-format
msgid "Mail sent on %s by %s"
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
#: selection:account.invoice,l10n_it_send_state:0
msgid "New"
msgstr ""
#. module: l10n_it_edi
#: selection:res.company,l10n_it_eco_index_sole_shareholder:0
msgid "Not a limited liability company"
msgstr ""
#. module: l10n_it_edi
#: selection:account.invoice,l10n_it_send_state:0
msgid "Not yet send"
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
#: selection:account.invoice,l10n_it_send_state:0
msgid "Other"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/ir_mail_server.py:300
#, python-format
msgid "Outcome notice: %s<br/>%s"
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 "PA index"
msgstr ""
#. module: l10n_it_edi
#: sql_constraint:res.partner:0
msgid "PA index must have between 6 and 7 characters."
msgstr ""
#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
msgid "PDF"
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
#: model:ir.model.fields,field_description:l10n_it_edi.field_fetchmail_server__l10n_it_is_pec
msgid "PEC server"
msgstr ""
#. module: l10n_it_edi
#: selection:res.company,l10n_it_eco_index_sole_shareholder:0
msgid "Più soci"
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: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_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_form_l10n_it
msgid "Resend"
msgstr ""
#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
msgid "SI"
msgstr ""
#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_form_l10n_it
msgid "Send"
msgstr ""
#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.view_account_invoice_filter_l10n_it
msgid "Send status"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:267
#, python-format
msgid "Sending file: %s"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:268
#, python-format
msgid "Sending file: %s to ES: %s"
msgstr ""
#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.invoice_supplier_tree_l10n_it
msgid "Sent"
msgstr ""
#. module: l10n_it_edi
#: selection:account.invoice,l10n_it_send_state:0
msgid "Sent, but invalid"
msgstr ""
#. module: l10n_it_edi
#: selection:account.invoice,l10n_it_send_state:0
msgid "Sent, waiting for response"
msgstr ""
#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_mail_pec_server_id
msgid "Server PEC"
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
#: selection:res.company,l10n_it_eco_index_sole_shareholder:0
msgid "Socio unico"
msgstr ""
#. module: l10n_it_edi
#: model:ir.model,name:l10n_it_edi.model_account_tax
msgid "Tax"
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
#: model:ir.model.fields,help:l10n_it_edi.field_account_tax__l10n_it_has_exoneration
msgid "Tax has a tax exoneration."
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:584
#, python-format
msgid "Tax not found with percentage: %s and exoneration %s for the article: %s"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:589
#, python-format
msgid "Tax not found with percentage: %s for the article: %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
#: code:addons/l10n_it_edi/models/ir_mail_server.py:266
#, python-format
msgid "The E-invoice is not delivered to the addressee. The Exchange System is unable to deliver the file to the Public Administration. The Exchange System will contact the PA to report the problem and request that they provide a solution. During the following 15 days, the Exchange System will try to forward the FatturaPA file to the Administration in question again. More informations:<br/>%s"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:108
#, python-format
msgid "The buyer, %s, or his company must have either a VAT number either a tax code (Codice Fiscale)."
msgstr ""
#. module: l10n_it_edi
#: selection:res.company,l10n_it_eco_index_liquidation_state:0
msgid "The company is in a state of liquidation"
msgstr ""
#. module: l10n_it_edi
#: selection:res.company,l10n_it_eco_index_liquidation_state:0
msgid "The company is not in a state of liquidation"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:84
#, python-format
msgid "The maximum length for VAT number is 30. %s have a VAT number too long: %s."
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
#: selection:account.invoice,l10n_it_send_state:0
msgid "This invoice is delivered"
msgstr ""
#. module: l10n_it_edi
#: selection:account.invoice,l10n_it_send_state:0
msgid "This invoice is delivered and accepted by destinatory"
msgstr ""
#. module: l10n_it_edi
#: selection:account.invoice,l10n_it_send_state:0
msgid "This invoice is delivered and expired (expiry of the maximum term for communication of acceptance/refusal)"
msgstr ""
#. module: l10n_it_edi
#: selection:account.invoice,l10n_it_send_state:0
msgid "This invoice is delivered and refused by destinatory"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:472
#, python-format
msgid "Total amount from the XML File: %s"
msgstr ""
#. module: l10n_it_edi
#: model:ir.actions.act_window,name:l10n_it_edi.action_ddt_account
#: model:ir.model,name:l10n_it_edi.model_l10n_it_ddt
msgid "Transport Document"
msgstr ""
#. module: l10n_it_edi
#: model:ir.model.fields,help:l10n_it_edi.field_l10n_it_ddt__date
msgid "Transport document date"
msgstr ""
#. module: l10n_it_edi
#: model:ir.model.fields,help:l10n_it_edi.field_l10n_it_ddt__name
msgid "Transport document number"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:456
#, python-format
msgid "Transport informations from XML file:"
msgstr ""
#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_vat_due_date
msgid "VAT due date"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:373
#, python-format
msgid "Vendor not found, useful informations from XML file:"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:336
#, python-format
msgid "You can only import invoice concern your current company: %s"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:135
#, python-format
msgid "You can't regenerate an E-Invoice when the first one is sent and there are no errors"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:125
#, python-format
msgid "You must select one and only one tax by line."
msgstr ""
#. module: l10n_it_edi
#: selection:account.tax,l10n_it_vat_due_date:0
msgid "[D] IVA ad esigibilità differita"
msgstr ""
#. module: l10n_it_edi
#: selection:account.tax,l10n_it_vat_due_date:0
msgid "[I] IVA ad esigibilità immediata"
msgstr ""
#. module: l10n_it_edi
#: selection:account.tax,l10n_it_kind_exoneration:0
msgid "[N1] Escluse ex art. 15"
msgstr ""
#. module: l10n_it_edi
#: selection:account.tax,l10n_it_kind_exoneration:0
msgid "[N2] Non soggette"
msgstr ""
#. module: l10n_it_edi
#: selection:account.tax,l10n_it_kind_exoneration:0
msgid "[N3] Non imponibili"
msgstr ""
#. module: l10n_it_edi
#: selection:account.tax,l10n_it_kind_exoneration:0
msgid "[N4] Esenti"
msgstr ""
#. module: l10n_it_edi
#: selection:account.tax,l10n_it_kind_exoneration:0
msgid "[N5] Regime del margine / IVA non esposta in fattura"
msgstr ""
#. module: l10n_it_edi
#: selection:account.tax,l10n_it_kind_exoneration:0
msgid "[N6] Inversione contabile (per le operazioni in reverse charge ovvero nei casi di autofatturazione per acquisti extra UE di servizi ovvero per importazioni di beni nei soli casi previsti)"
msgstr ""
#. module: l10n_it_edi
#: selection:account.tax,l10n_it_kind_exoneration:0
msgid "[N7] IVA assolta in altro stato UE (vendite a distanza ex art. 40 c. 3 e 4 e art. 41 c. 1 lett. b, DL 331/93; prestazione di servizi di telecomunicazioni, tele-radiodiffusione ed elettronici ex art. 7-sexies lett. f, g, art. 74-sexies DPR 633/72)"
msgstr ""
#. module: l10n_it_edi
#: selection:res.company,l10n_it_tax_system:0
msgid "[RF01] Ordinario"
msgstr ""
#. module: l10n_it_edi
#: selection:res.company,l10n_it_tax_system:0
msgid "[RF02] Contribuenti minimi (art.1, c.96-117, L. 244/07)"
msgstr ""
#. module: l10n_it_edi
#: selection:res.company,l10n_it_tax_system:0
msgid "[RF04] Agricoltura e attività connesse e pesca (artt.34 e 34-bis, DPR 633/72)"
msgstr ""
#. module: l10n_it_edi
#: selection:res.company,l10n_it_tax_system:0
msgid "[RF05] Vendita sali e tabacchi (art.74, c.1, DPR. 633/72)"
msgstr ""
#. module: l10n_it_edi
#: selection:res.company,l10n_it_tax_system:0
msgid "[RF06] Commercio fiammiferi (art.74, c.1, DPR 633/72)"
msgstr ""
#. module: l10n_it_edi
#: selection:res.company,l10n_it_tax_system:0
msgid "[RF07] Editoria (art.74, c.1, DPR 633/72)"
msgstr ""
#. module: l10n_it_edi
#: selection:res.company,l10n_it_tax_system:0
msgid "[RF08] Gestione servizi telefonia pubblica (art.74, c.1, DPR 633/72)"
msgstr ""
#. module: l10n_it_edi
#: selection:res.company,l10n_it_tax_system:0
msgid "[RF09] Rivendita documenti di trasporto pubblico e di sosta (art.74, c.1, DPR 633/72)"
msgstr ""
#. module: l10n_it_edi
#: selection:res.company,l10n_it_tax_system:0
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
#: selection:res.company,l10n_it_tax_system:0
msgid "[RF11] Agenzie viaggi e turismo (art.74-ter, DPR 633/72)"
msgstr ""
#. module: l10n_it_edi
#: selection:res.company,l10n_it_tax_system:0
msgid "[RF12] Agriturismo (art.5, c.2, L. 413/91)"
msgstr ""
#. module: l10n_it_edi
#: selection:res.company,l10n_it_tax_system:0
msgid "[RF13] Vendite a domicilio (art.25-bis, c.6, DPR 600/73)"
msgstr ""
#. module: l10n_it_edi
#: selection:res.company,l10n_it_tax_system:0
msgid "[RF14] Rivendita beni usati, oggetti d’arte, d’antiquariato o da collezione (art.36, DL 41/95)"
msgstr ""
#. module: l10n_it_edi
#: selection:res.company,l10n_it_tax_system:0
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
#: selection:res.company,l10n_it_tax_system:0
msgid "[RF16] IVA per cassa P.A. (art.6, c.5, DPR 633/72)"
msgstr ""
#. module: l10n_it_edi
#: selection:res.company,l10n_it_tax_system:0
msgid "[RF17] IVA per cassa (art. 32-bis, DL 83/2012)"
msgstr ""
#. module: l10n_it_edi
#: selection:res.company,l10n_it_tax_system:0
msgid "[RF18] Altro"
msgstr ""
#. module: l10n_it_edi
#: selection:res.company,l10n_it_tax_system:0
msgid "[RF19] Regime forfettario (art.1, c.54-89, L. 190/2014)"
msgstr ""
#. module: l10n_it_edi
#: selection:account.tax,l10n_it_vat_due_date:0
msgid "[S] Scissione dei pagamenti"
msgstr ""
#. module: l10n_it_edi
#: code:addons/l10n_it_edi/models/account_invoice.py:449
#, python-format
msgid "from XML file:"
msgstr ""