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diff --git a/addons/l10n_it_edi_sdicoop/i18n_extra/l10n_it_edi_sdicoop.pot b/addons/l10n_it_edi_sdicoop/i18n_extra/l10n_it_edi_sdicoop.pot
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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_edi_sdicoop
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-06-03 13:44+0000\n"
+"PO-Revision-Date: 2021-06-03 13:44+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_it_edi_sdicoop
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi_sdicoop.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">Allow Odoo to process invoices</span>"
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi_sdicoop.res_config_settings_view_form
+msgid "Already registered"
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: code:addons/l10n_it_edi_sdicoop/models/account_edi_format.py:0
+#, python-format
+msgid "Attached file is empty"
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi_sdicoop.res_config_settings_view_form
+msgid ""
+"By clicking this button, I hereby accept that Odoo may process my invoices"
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: model:ir.model,name:l10n_it_edi_sdicoop.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: model:ir.model.fields,field_description:l10n_it_edi_sdicoop.field_account_edi_format__display_name
+#: model:ir.model.fields,field_description:l10n_it_edi_sdicoop.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_edi_sdicoop.field_res_config_settings__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: model:ir.model,name:l10n_it_edi_sdicoop.model_account_edi_format
+msgid "EDI format"
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi_sdicoop.res_config_settings_view_form
+msgid "Electronic Document Invoicing"
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: code:addons/l10n_it_edi_sdicoop/models/account_edi_format.py:0
+#, python-format
+msgid "Expiration of the maximum term for communication of acceptance/refusal"
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: model:ir.actions.server,name:l10n_it_edi_sdicoop.ir_cron_receive_fattura_pa_invoice_ir_actions_server
+#: model:ir.cron,cron_name:l10n_it_edi_sdicoop.ir_cron_receive_fattura_pa_invoice
+#: model:ir.cron,name:l10n_it_edi_sdicoop.ir_cron_receive_fattura_pa_invoice
+msgid "FatturaPA: Receive invoices from the exchange system"
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: model:ir.model.fields,field_description:l10n_it_edi_sdicoop.field_account_edi_format__id
+#: model:ir.model.fields,field_description:l10n_it_edi_sdicoop.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_edi_sdicoop.field_res_config_settings__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: code:addons/l10n_it_edi_sdicoop/models/account_edi_format.py:0
+#, 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_sdicoop
+#: model:ir.model.fields,field_description:l10n_it_edi_sdicoop.field_res_config_settings__is_edi_proxy_active
+msgid "Is Edi Proxy Active"
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: code:addons/l10n_it_edi_sdicoop/models/account_edi_format.py:0
+#, python-format
+msgid "Italian invoice: %s"
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: model:ir.model,name:l10n_it_edi_sdicoop.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: model:ir.model.fields,field_description:l10n_it_edi_sdicoop.field_account_bank_statement_line__l10n_it_edi_attachment_id
+#: model:ir.model.fields,field_description:l10n_it_edi_sdicoop.field_account_move__l10n_it_edi_attachment_id
+#: model:ir.model.fields,field_description:l10n_it_edi_sdicoop.field_account_payment__l10n_it_edi_attachment_id
+msgid "L10N It Edi Attachment"
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: model:ir.model.fields,field_description:l10n_it_edi_sdicoop.field_account_bank_statement_line__l10n_it_edi_transaction
+#: model:ir.model.fields,field_description:l10n_it_edi_sdicoop.field_account_move__l10n_it_edi_transaction
+#: model:ir.model.fields,field_description:l10n_it_edi_sdicoop.field_account_payment__l10n_it_edi_transaction
+msgid "L10N It Edi Transaction"
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: model:ir.model.fields,field_description:l10n_it_edi_sdicoop.field_account_edi_format____last_update
+#: model:ir.model.fields,field_description:l10n_it_edi_sdicoop.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_edi_sdicoop.field_res_config_settings____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: code:addons/l10n_it_edi_sdicoop/models/account_edi_format.py:0
+#, python-format
+msgid ""
+"Please fill your codice fiscale to be able to receive invoices from "
+"FatturaPA"
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi_sdicoop.res_config_settings_view_form
+msgid "Register"
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: code:addons/l10n_it_edi_sdicoop/models/account_edi_format.py:0
+#, python-format
+msgid "Service momentarily unavailable"
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: code:addons/l10n_it_edi_sdicoop/models/account_edi_format.py:0
+#, 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."
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: code:addons/l10n_it_edi_sdicoop/models/account_edi_format.py:0
+#, python-format
+msgid "The invoice has been refused by the Exchange System"
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: code:addons/l10n_it_edi_sdicoop/models/account_edi_format.py:0
+#, python-format
+msgid ""
+"The invoice has been succesfully transmitted. The addressee has 15 days to "
+"accept or reject it."
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: code:addons/l10n_it_edi_sdicoop/models/account_edi_format.py:0
+#, python-format
+msgid "The invoice was refused by the addressee."
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: code:addons/l10n_it_edi_sdicoop/models/account_edi_format.py:0
+#, python-format
+msgid ""
+"The invoice was successfully transmitted to the Public Administration and we"
+" are waiting for confirmation"
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: code:addons/l10n_it_edi_sdicoop/models/account_edi_format.py:0
+#, python-format
+msgid ""
+"The invoice was successfully transmitted to the Public Administration and we"
+" are waiting for confirmation."
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: code:addons/l10n_it_edi_sdicoop/models/account_edi_format.py:0
+#, python-format
+msgid "Unauthorized user"
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: code:addons/l10n_it_edi_sdicoop/models/account_edi_format.py:0
+#, python-format
+msgid "You are not allowed to check the status of this invoice."
+msgstr ""
+
+#. module: l10n_it_edi_sdicoop
+#: code:addons/l10n_it_edi_sdicoop/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi_sdicoop/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi_sdicoop/models/account_edi_format.py:0
+#, python-format
+msgid ""
+"You must accept the terms and conditions in the settings to use FatturaPA."
+msgstr ""