# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_it_edi
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-03-06 19:06+0000\n"
"PO-Revision-Date: 2026-03-06 19:06+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

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

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

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

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

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

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

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

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">\n"
"                        This branch shares the same VAT number and Codice Fiscale as its parent company. Select the parent company to configure the EDI settings.\n"
"                    </span>"
msgstr ""

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
msgid ""
"<span class=\"text-muted\">\n"
"                                    By checking this box, I authorize Odoo to send and receive my invoices through the Sistema di Interscambio (SDI).\n"
"                                </span>"
msgstr ""

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

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

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

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

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

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

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

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

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

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

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid ""
"CIG/CUP fields of partner(s) are present, please fill out Origin Document "
"Type field in the Electronic Invoicing tab."
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_cup
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_cup
msgid "CUP"
msgstr ""

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

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

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

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

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

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_document_type__code
msgid "Code"
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
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.address_form_fields
msgid "Codice Fiscale"
msgstr ""

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

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

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

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

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

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

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

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

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

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

#. module: l10n_it_edi
#: model:ir.model,website_form_label:l10n_it_edi.model_res_partner
msgid "Create a Customer"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__create_uid
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_document_type__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
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_document_type__create_date
msgid "Created on"
msgstr ""

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

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

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

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
msgid "Default Purchase Journal"
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
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.address_form_fields
msgid "Destination Code (SDI)"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/controllers/portal.py:0
#: model:ir.model.constraint,message:l10n_it_edi.constraint_res_partner_l10n_it_pa_index
msgid "Destination Code (SDI) must have between 6 and 7 characters."
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_edi_proxy_client_user__display_name
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment_method_line__display_name
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__display_name
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__display_name
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_document_type__display_name
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__display_name
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__display_name
msgid "Display Name"
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.l10n_it_document_type_form
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.l10n_it_document_type_tree
msgid "Document Type"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/l10n_it_document_type.py:0
msgid "Document Type code must be unique."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "Document date invalid in XML file: %s"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_proxy_mode
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_proxy_mode
msgid "EDI operating mode"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model,name:l10n_it_edi.model_account_tax
msgid "ETA tax codes mixin"
msgstr ""

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
msgid "Economic and Administrative Index"
msgstr ""

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_form_l10n_it
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
msgid "Electronic Invoicing"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "Enasarco tax not found for line with description '%s'"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "Error sending file from the Proxy Server to SdI"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "Error signing the XML"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid ""
"Error uploading the e-invoice file %(file)s.\n"
"%(error)s"
msgstr ""

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

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
msgid "Fattura Elettronica (FatturaPA)"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_attachment_name
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_attachment_name
msgid "FatturaPA Attachment"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_transaction
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_transaction
msgid "FatturaPA Transaction"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_codice_fiscale
msgid "Fiscal code of your company"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_edi_proxy_client_user__id
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__id
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment_method_line__id
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__id
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__id
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_document_type__id
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__id
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__id
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__id
msgid "ID"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "IT EDI e-move: %s"
msgstr ""

#. module: l10n_it_edi
#: model:ir.actions.server,name:l10n_it_edi.ir_cron_l10n_it_edi_download_and_update_ir_actions_server
msgid "IT EDI: Receive invoices from the SdI"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/res_company.py:0
msgid ""
"If one of Share Capital or Sole Shareholder is present, then they must be "
"both filled out."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/res_partner.py:0
msgid ""
"Invalid Codice Fiscale '%s': should be like 'MRTMTT91D08F205J' for physical "
"person and '12345670546' for businesses."
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__invoice_id
msgid "Invoice Reference"
msgstr ""

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

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "Invoices must have %(number)s one %(kind)s tax set per line."
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_edi_purchase_journal_id
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__l10n_it_edi_purchase_journal_id
msgid "Italian Default Purchase Journal"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model,name:l10n_it_edi.model_l10n_it_document_type
msgid "Italian Document Type"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_edi_proxy_client_user__proxy_type__l10n_it_edi
msgid "Italian EDI"
msgstr ""

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
msgid "Italian Electronic Invoicing"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment_method_line__l10n_it_payment_method
msgid "Italian Payment Method"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_partner__invoice_edi_format__it_edi_xml
msgid "Italy (Factura PA)"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model,name:l10n_it_edi.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_document_type
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_document_type
msgid "L10N It Document Type"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_attachment_file
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_attachment_file
msgid "L10N It Edi Attachment File"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_button_label
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_button_label
msgid "L10N It Edi Button Label"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_header
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_header
msgid "L10N It Edi Header"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_is_self_invoice
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_is_self_invoice
msgid "L10N It Edi Is Self Invoice"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_edi_proxy_user_id
msgid "L10N It Edi Proxy User"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_edi_register
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__l10n_it_edi_register
msgid "L10N It Edi Register"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__l10n_it_edi_show_purchase_journal_id
msgid "L10N It Edi Show Purchase Journal"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_has_eco_index
msgid "L10N It Has Eco Index"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_has_tax_representative
msgid "L10N It Has Tax Representative"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_partner_pa
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_partner_pa
msgid "L10N It Partner Pa"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_payment_method
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_payment_method
msgid "L10N It Payment Method"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__write_uid
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_document_type__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
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_document_type__write_date
msgid "Last Updated on"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_eco_index_liquidation_state
msgid "Liquidation state"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_payment_method__mp01
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_payment_method_line__l10n_it_payment_method__mp01
msgid "MP01 - Cash"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_payment_method__mp02
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_payment_method_line__l10n_it_payment_method__mp02
msgid "MP02 - Check"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_payment_method__mp03
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_payment_method_line__l10n_it_payment_method__mp03
msgid "MP03 - Cashier's check"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_payment_method__mp04
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_payment_method_line__l10n_it_payment_method__mp04
msgid "MP04 - Cash at the Treasury"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_payment_method__mp05
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_payment_method_line__l10n_it_payment_method__mp05
msgid "MP05 - Wire transfer"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_payment_method__mp06
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_payment_method_line__l10n_it_payment_method__mp06
msgid "MP06 - Promissory note"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_payment_method__mp07
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_payment_method_line__l10n_it_payment_method__mp07
msgid "MP07 - Bank slip"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_payment_method__mp08
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_payment_method_line__l10n_it_payment_method__mp08
msgid "MP08 - Payment card"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_payment_method__mp09
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_payment_method_line__l10n_it_payment_method__mp09
msgid "MP09 - RID"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_payment_method__mp10
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_payment_method_line__l10n_it_payment_method__mp10
msgid "MP10 - RID users"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_payment_method__mp11
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_payment_method_line__l10n_it_payment_method__mp11
msgid "MP11 - Fast RID"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_payment_method__mp12
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_payment_method_line__l10n_it_payment_method__mp12
msgid "MP12 - RIBA"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_payment_method__mp13
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_payment_method_line__l10n_it_payment_method__mp13
msgid "MP13 - MAV"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_payment_method__mp14
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_payment_method_line__l10n_it_payment_method__mp14
msgid "MP14 - Treasury receipt"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_payment_method__mp15
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_payment_method_line__l10n_it_payment_method__mp15
msgid "MP15 - Transfer of special accounting accounts"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_payment_method__mp16
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_payment_method_line__l10n_it_payment_method__mp16
msgid "MP16 - Bank direct debit"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_payment_method__mp17
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_payment_method_line__l10n_it_payment_method__mp17
msgid "MP17 - Postal domiciliation"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_payment_method__mp18
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_payment_method_line__l10n_it_payment_method__mp18
msgid "MP18 - Postal account slip"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_payment_method__mp19
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_payment_method_line__l10n_it_payment_method__mp19
msgid "MP19 - SEPA Direct Debit"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_payment_method__mp20
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_payment_method_line__l10n_it_payment_method__mp20
msgid "MP20 - SEPA Direct Debit CORE"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_payment_method__mp21
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_payment_method_line__l10n_it_payment_method__mp21
msgid "MP21 - SEPA Direct Debit B2B"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_payment_method__mp22
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_payment_method_line__l10n_it_payment_method__mp22
msgid "MP22 - Withholding from sums already collected"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_payment_method__mp23
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_payment_method_line__l10n_it_payment_method__mp23
msgid "MP23 - PagoPA"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_eco_index_share_capital
msgid ""
"Mandatory if the seller/provider is a company with share        capital "
"(SpA, SApA, Srl), this field must contain the amount        of share capital"
" actually paid up as resulting from the last        financial statement"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,help:l10n_it_edi.field_res_partner__l10n_it_pa_index
#: model:ir.model.fields,help:l10n_it_edi.field_res_users__l10n_it_pa_index
msgid ""
"Must contain the 6-character (or 7) code, present in the PA Index in the "
"information relative to the electronic invoicing service, associated with "
"the office which, within the addressee administration, deals with receiving "
"(and processing) the invoice."
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_document_type__name
msgid "Name"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_eco_index_sole_shareholder__no
msgid "Not a limited liability company"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_eco_index_number
msgid "Number in register of companies"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__name
msgid "Numero DDT"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_origin_document_date
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_origin_document_date
msgid "Origin Document Date"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_origin_document_name
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_origin_document_name
msgid "Origin Document Name"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_origin_document_type
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_origin_document_type
msgid "Origin Document Type"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__l10n_it_pec_email
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_users__l10n_it_pec_email
msgid "PEC e-mail"
msgstr ""

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

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid ""
"Partner(s) belongs to the Public Administration, please fill out Origin "
"Document Type field in the Electronic Invoicing tab."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/res_partner.py:0
msgid "Partner(s) should have a Country when used for simplified invoices."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/res_partner.py:0
msgid "Partner(s) should have a VAT number or Codice Fiscale."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/res_partner.py:0
msgid "Partner(s) should have a VAT number."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/res_partner.py:0
msgid ""
"Partner(s) should have a complete address, verify their Street, City, "
"Zipcode and Country."
msgstr ""

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_form_l10n_it
msgid "Payment Method"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model,name:l10n_it_edi.model_account_payment_method_line
msgid "Payment Methods"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "Payment due date invalid in XML file: %s"
msgstr ""

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

#. module: l10n_it_edi
#: model:ir.model.fields,help:l10n_it_edi.field_account_tax__l10n_it_pension_fund_type
msgid "Pension Fund Type. Only for Italian accounting EDI."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "Pension Fund tax not found"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_pension_fund_type
msgid "Pension fund type (Italy)"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_eco_index_sole_shareholder__sm
msgid "Più soci"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_edi_proxy_user.py:0
msgid ""
"Please fill your codice fiscale to be able to receive invoices from "
"FatturaPA"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_tax_system
msgid "Please select the Tax system to which you are subjected."
msgstr ""

#. module: l10n_it_edi
#: model: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
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "Proxy Server configuration error"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_edi_proxy_client_user__proxy_type
msgid "Proxy Type"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,help:l10n_it_edi.field_account_bank_statement_line__l10n_it_cup
#: model:ir.model.fields,help:l10n_it_edi.field_account_move__l10n_it_cup
msgid "Public Investment Unique Identifier"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__l10n_it_document_type__type__purchase
msgid "Purchase"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_origin_document_type__purchase_order
msgid "Purchase Order"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__requires_user_signature
msgid "Requires user signature"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_state
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_state
msgid "SDI State"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__l10n_it_document_type__type__sale
msgid "Sale"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__accepted_by_pa_partner
msgid "SdI Accepted, Accepted by the PA Partner"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__forward_failed
msgid "SdI Accepted, Forward to Partner Failed"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__forwarded
msgid "SdI Accepted, Forwarded to Partner"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__forward_attempt
msgid "SdI Accepted, Forwarding to Partner"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__accepted_by_pa_partner_after_expiry
msgid "SdI Accepted, PA Partner Expired Terms"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__rejected_by_pa_partner
msgid "SdI Accepted, Rejected by the PA Partner"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__processing
msgid "SdI Processing"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__rejected
msgid "SdI Rejected"
msgstr ""

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

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

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

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_form_l10n_it
msgid "Send Tax Integration"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move_send.py:0
msgid "Send the e-invoice XML to the Italian Tax Agency."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move_send.py:0
msgid "Send to Tax Agency"
msgstr ""

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

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

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_eco_index_share_capital
msgid "Share capital actually paid up"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_eco_index_sole_shareholder
msgid "Shareholder"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_eco_index_sole_shareholder__su
msgid "Socio unico"
msgstr ""

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.report_invoice_document
msgid "TP01 pagamento a rate"
msgstr ""

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.report_invoice_document
msgid "TP02 pagamento completo"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_tax.py:0
msgid ""
"Tax '%s' has a withholding reason, so the withholding type must also be "
"specified"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_tax.py:0
msgid "Tax '%s' has a withholding type so the amount must be negative."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_tax.py:0
msgid ""
"Tax '%s' has a withholding type, so the withholding reason must also be "
"specified"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_tax.py:0
msgid ""
"Tax '%s' has one of withholding and pension fund types that do not relate to"
" ENASARCO, and one that does."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_tax.py:0
msgid ""
"Tax '%s' has withholding type ENASARCO, the withholding reason should be "
"[ZO] - Other reason."
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_tax_system
msgid "Tax System"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "Tax not found for line with description '%s'"
msgstr ""

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
msgid "Tax representative"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_tax_representative_partner_id
msgid "Tax representative partner"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,help:l10n_it_edi.field_account_bank_statement_line__l10n_it_cig
#: model:ir.model.fields,help:l10n_it_edi.field_account_move__l10n_it_cig
msgid "Tender Unique Identifier"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/res_company.py:0
msgid "The Italian default purchase journal requires a default account."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "The Origin Document Date cannot be in the future."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid ""
"The amount_total %(current_total)s is different than PrezzoTotale "
"%(expected_total)s for '%(move_name)s'"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_eco_index_liquidation_state__ls
msgid "The company is in a state of liquidation"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_eco_index_liquidation_state__ln
msgid "The company is not in a state of liquidation"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,help:l10n_it_edi.field_l10n_it_document_type__name
msgid "The document type name"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid ""
"The e-invoice file %(file)s can't be forward to %(partner)s (Public Administration) by the SdI at the moment.\n"
"It will try again for 10 days, after which it will be considered accepted, but you will still have to send it by post or e-mail."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid ""
"The e-invoice file %(file)s couldn't be forwarded to %(partner)s.\n"
"Please remember to send it via post or e-mail."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid ""
"The e-invoice file %(file)s has been accepted by %(partner)s (Public "
"Administration), a payment will be issued soon"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid ""
"The e-invoice file %(file)s has been accepted by the SdI.\n"
"The SdI is trying to forward it to %(partner)s.\n"
"It will try for up to 2 days, after which you'll eventually need to send it the invoice to the partner by post or e-mail."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid ""
"The e-invoice file %(file)s has been refused by %(partner)s (Public Administration).\n"
"You have 5 days from now to issue a full refund for this invoice, then contact the PA partner to create a new one according to their requests and submit it."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid ""
"The e-invoice file %(file)s is duplicated.\n"
"Original message from the SdI: %(message)s"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid ""
"The e-invoice file %(file)s is succesfully sent to the SdI. The invoice is now considered fiscally relevant.\n"
"The %(partner)s (Public Administration) had 15 days to either accept or refused this document,but since they did not reply, it's now considered accepted."
msgstr ""

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

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid ""
"The e-invoice file %(file)s was succesfully sent to the SdI.\n"
"%(partner)s has 15 days to accept or reject it."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "The e-invoice file %s has been sent in Demo EDI mode."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "The e-invoice file %s has not been found on the EDI Proxy server."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "The e-invoice file %s was sent to the SdI for processing."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid ""
"The e-invoice file %s was sent to the SdI for validation.\n"
"It is not yet considered accepted, please wait further notifications."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "The e-invoice file %s was signed and sent to the SdI for processing."
msgstr ""

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

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

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
msgid ""
"The seller/provider is a company listed on the register of companies and as\n"
"                            such must also indicate the registration data on all documents (art. 2250, Italian\n"
"                            Civil Code)"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_has_eco_index
msgid ""
"The seller/provider is a company listed on the register of companies and as"
"        such must also indicate the registration data on all documents (art."
" 2250, Italian        Civil Code)"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_has_tax_representative
msgid ""
"The seller/provider is a non-resident subject which        carries out "
"transactions in Italy with relevance for VAT        purposes and which takes"
" avail of a tax representative in        Italy"
msgstr ""

#. module: l10n_it_edi
#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
msgid ""
"The seller/provider is a non-resident subject which carries out transactions in Italy\n"
"                            with relevance for VAT purposes and which takes avail of a tax representative in Italy"
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "This document is being sent by another process already."
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.constraint,message:l10n_it_edi.constraint_account_edi_proxy_client_user_unique_identification_l10n_it_edi
msgid "This edi identification is already assigned to an active user"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_eco_index_number
msgid ""
"This field must contain the number under which the        seller/provider is"
" listed on the register of companies."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "This invoice was retrieved from the SdI."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "This move is not waiting for updates from the SdI."
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,help:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_state
#: model:ir.model.fields,help:l10n_it_edi.field_account_move__l10n_it_edi_state
msgid "This state is updated by default, but you can force the value. "
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "Total amount from the XML File: %s"
msgstr ""

#. module: l10n_it_edi
#: model:ir.actions.act_window,name:l10n_it_edi.action_ddt_account
#: model:ir.model,name:l10n_it_edi.model_l10n_it_ddt
msgid "Transport Document"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,help:l10n_it_edi.field_l10n_it_ddt__date
msgid "Transport document date"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,help:l10n_it_edi.field_l10n_it_ddt__name
msgid "Transport document number"
msgstr ""

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

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_document_type__type
msgid "Type"
msgstr ""

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

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

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__use_root_proxy_user
msgid "Use Root Proxy User"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,help:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_header
#: model:ir.model.fields,help:l10n_it_edi.field_account_move__l10n_it_edi_header
msgid ""
"User description of the current state, with hints to make the flow progress"
msgstr ""

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

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "VAT %(vat_code)s %(tax_amount)s collected via OSS"
msgstr ""

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

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

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

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

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid ""
"We are simulating the sending of the e-invoice file %s, as we are in demo "
"mode."
msgstr ""

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

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid "Withholding tax not found"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_withholding_reason
msgid "Withholding tax reason (Italy)"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,help:l10n_it_edi.field_account_tax__l10n_it_withholding_reason
msgid "Withholding tax reason. Only for Italian accounting EDI."
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_withholding_type
msgid "Withholding tax type (Italy)"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields,help:l10n_it_edi.field_account_tax__l10n_it_withholding_type
msgid "Withholding tax type. Only for Italian accounting EDI."
msgstr ""

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

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move_send.py:0
msgid ""
"You must authorize Odoo in the Settings to use the IT EDI in production "
"mode."
msgstr ""

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

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/res_company.py:0
msgid "You need to set the Codice Fiscale on your company."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/account_move.py:0
msgid ""
"Your company's VAT number and Fiscal Code haven't been found in the buyer "
"and/or seller sections inside the document."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/res_company.py:0
msgid "Your tax representative partner must have a country."
msgstr ""

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/res_company.py:0
msgid "Your tax representative partner must have a tax number."
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__a
msgid "[A] Autonomous work in the fields of art or profession"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__b
msgid ""
"[B] Income from the use of intellectual properties or patents or processes, "
"formulas and informations in the fields of science, commerce or science"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__c
msgid ""
"[C] Income from work as part of association groups or other cooperation "
"determined by contracts"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__d
msgid "[D] Income as partner or founder of a corporation"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__e
msgid "[E] Income from client-related bill protests made by town secretaries"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__g
msgid "[G] Compensation for the end of a professional sport career"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__h
msgid ""
"[H] Compensation for the end of a societary career (excluded those earned "
"before 31.12.2003) and already taxed"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__i
msgid "[I] Compensation for the end of a notary career"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__k
msgid "[K] Civil service checks, ref art. 16 D.lgs. n.40 6/03/2017"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__l1
msgid ""
"[L1] Income from the use of intellectual properties or patents or processes,"
" formulas and informations in the fields of science, commerce or science, "
"from someone who actively bought the use rights"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__l
msgid ""
"[L] Income from the use of intellectual properties or patents or processes, "
"formulas and informations in the fields of science, commerce or science, but"
" not made by the author/inventor"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__m1
msgid "[M1] Incomes due for an obligation to act, not to act, or to allow"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__m2
msgid ""
"[M2] Autonomous work which isn't part of usual professional/artistic duties,"
" or incomes due for an obligation to act, not to act, or to allow - that "
"require being registered to the \"Gestione separata\""
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__m
msgid ""
"[M] Autonomous work which isn't part of usual professional/artistic duties, "
"or incomes due for an obligation to act, not to act, or to allow"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__n
msgid ""
"[N] Compensation for travel, expenses, prizes, or other compensations for "
"amateur sport activities"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__o1
msgid ""
"[O1] Incomes due for an obligation to act, not to act, or to allow - that do"
" not require being registered to the \"Gestione Separata\""
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__o
msgid ""
"[O] Autonomous work which isn't part of usual professional/artistic duties, "
"or incomes due for an obligation to act, not to act, or to allow - that do "
"not require being registered to the \"Gestione separata\""
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__p
msgid ""
"[P] Compensation for people residing abroad for continuous use or concession"
" of industrial machinery, commercial or scientific tools that are on the "
"Italian soil"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__q
msgid "[Q] Provisions for exclusive agents or sales representatives' work"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf01
msgid "[RF01] Ordinario"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf02
msgid "[RF02] Contribuenti minimi (art.1, c.96-117, L. 244/07)"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf04
msgid ""
"[RF04] Agricoltura e attività connesse e pesca (artt.34 e 34-bis, DPR "
"633/72)"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf05
msgid "[RF05] Vendita sali e tabacchi (art.74, c.1, DPR. 633/72)"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf06
msgid "[RF06] Commercio fiammiferi (art.74, c.1, DPR  633/72)"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf07
msgid "[RF07] Editoria (art.74, c.1, DPR  633/72)"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf08
msgid "[RF08] Gestione servizi telefonia pubblica (art.74, c.1, DPR 633/72)"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf09
msgid ""
"[RF09] Rivendita documenti di trasporto pubblico e di sosta (art.74, c.1, "
"DPR  633/72)"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf10
msgid ""
"[RF10] Intrattenimenti, giochi e altre attività di cui alla tariffa allegata"
" al DPR 640/72 (art.74, c.6, DPR 633/72)"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf11
msgid "[RF11] Agenzie viaggi e turismo (art.74-ter, DPR 633/72)"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf12
msgid "[RF12] Agriturismo (art.5, c.2, L. 413/91)"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf13
msgid "[RF13] Vendite a domicilio (art.25-bis, c.6, DPR  600/73)"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf14
msgid ""
"[RF14] Rivendita beni usati, oggetti d’arte, d’antiquariato o da collezione "
"(art.36, DL 41/95)"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf15
msgid ""
"[RF15] Agenzie di vendite all’asta di oggetti d’arte, antiquariato o da "
"collezione (art.40-bis, DL 41/95)"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf16
msgid "[RF16] IVA per cassa P.A. (art.6, c.5, DPR 633/72)"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf17
msgid "[RF17] IVA per cassa (art. 32-bis, DL 83/2012)"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf18
msgid "[RF18] Altro"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf19
msgid "[RF19] Regime forfettario (art.1, c.54-89, L. 190/2014)"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_type__rt01
msgid "[RT01] Withholding for persons"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_type__rt02
msgid "[RT02] Withholding for personal businesses"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_type__rt03
msgid "[RT03] INPS Pension fund contribution"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_type__rt04
msgid "[RT04] ENASARCO pension fund contribution"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_type__rt05
msgid "[RT05] ENPAM pension fund contribution"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_type__rt06
msgid "[RT06] Other pension fund contribution"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__r
msgid "[R] Provisions for non-exclusive agents or sales representatives' work"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__s
msgid "[S] Provisions for commissioner work"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_pension_fund_type__tc01
msgid "[TC01] National pension fund for lawyers and solicitors"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_pension_fund_type__tc02
msgid "[TC02] Pension fund for accountants with a degree"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_pension_fund_type__tc03
msgid "[TC03] Pension fund for surveyors"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_pension_fund_type__tc04
msgid "[TC04] National pension fund for associated engineers and architects"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_pension_fund_type__tc05
msgid "[TC05] National pension fund for notaries"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_pension_fund_type__tc06
msgid ""
"[TC06] Pension fund for accountants without a degree and commercial experts"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_pension_fund_type__tc07
msgid "[TC07] ENASARCO pension fund for sales agents"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_pension_fund_type__tc08
msgid "[TC08] ENPACL pension fund for labor consultants"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_pension_fund_type__tc09
msgid "[TC09] ENPAM pension fund for doctors"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_pension_fund_type__tc10
msgid "[TC10] ENPAF pension fund for chemists"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_pension_fund_type__tc11
msgid "[TC11] ENPAV pension fund for veterinaries"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_pension_fund_type__tc12
msgid "[TC12] ENPAIA pension fund for people working in agriculture"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_pension_fund_type__tc13
msgid "[TC13] Pension fund for employees in delivery and marine agencies"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_pension_fund_type__tc14
msgid "[TC14] INPGI pension fund for journalists"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_pension_fund_type__tc15
msgid "[TC15] ONAOSI fund for sanitary orphans"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_pension_fund_type__tc16
msgid "[TC16] CASAGIT Additional pension fund for journalists"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_pension_fund_type__tc17
msgid "[TC17] EPPI pension fund for industrial experts"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_pension_fund_type__tc18
msgid "[TC18] EPAP pension fund"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_pension_fund_type__tc19
msgid "[TC19] ENPAB national pension fund for biologists"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_pension_fund_type__tc20
msgid "[TC20] ENPAPI national pension fund for nurses"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_pension_fund_type__tc21
msgid "[TC21] ENPAP national pension fund for psychologists"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_pension_fund_type__tc22
msgid "[TC22] INPS national pension fund"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__t
msgid "[T] Provisions for mediator work"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__u
msgid "[U] Provisions for procurer work"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__v1
msgid ""
"[V1] Income from unusual commercial activities (such as provisions for "
"occasional work or sales representative, mediator, procurer)"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__v2
msgid ""
"[V2] Income from unusual work activities from door-to-door sales "
"representatives"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__v
msgid ""
"[V] Provisions for door-to-door sales persons and newspaper selling in "
"kiosks"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__w
msgid ""
"[W] Income from 2015 tinders subject to law art. 25-ter D.P.R. 600/1973"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__x
msgid ""
"[X] Income from 2014 for foreign companies or institutions subject to law "
"art. 26-quater, c. 1, lett. a) and b) D.P.R. 600/1973"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__y
msgid ""
"[Y] Income from 1.01.2005 to 26.07.2005 from companies or institutions not "
"included in the description above"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__zo
msgid "[ZO] Other reason"
msgstr ""

#. module: l10n_it_edi
#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_withholding_reason__z
msgid "[Z] Deprecated"
msgstr ""

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

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

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

#. module: l10n_it_edi
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__invoice_edi_format
#: model:ir.model.fields,field_description:l10n_it_edi.field_res_users__invoice_edi_format
msgid "eInvoice format"
msgstr ""

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

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

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/res_company.py:0
msgid "l10n_it_tax_system"
msgstr ""

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

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

#. module: l10n_it_edi
#. odoo-python
#: code:addons/l10n_it_edi/models/res_partner.py:0
msgid "vat"
msgstr ""

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

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