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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 ""
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