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l10n_it_fatturapa_in.pot
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l10n_it_fatturapa_in.pot
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_it_fatturapa_in
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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_fatturapa_in
#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_account_config_settings_arrotondamenti_attivi_account_id
#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_res_company_arrotondamenti_attivi_account_id
msgid "Account used for active rounding amount on bills."
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_account_config_settings_arrotondamenti_passivi_account_id
#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_res_company_arrotondamenti_passivi_account_id
msgid "Account used for passive rounding amount on bills."
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:1075
#, python-format
msgid "Active Rounding"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_config_settings_arrotondamenti_attivi_account_id
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_res_company_arrotondamenti_attivi_account_id
msgid "Active Rounding Account"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_admin_ref
msgid "Administration Reference"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_invoice_form_fatturapa_in
msgid "Amount Summary"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_cod_article_ids
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_invoice_form_fatturapa_in
msgid "Articles Code"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_ir_attachment_id
msgid "Attachment"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_att_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_name
msgid "Attachment Name"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_local_url
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_website_url
msgid "Attachment URL"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_link_to_invoice_attachment_id
msgid "Attachment id"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/models/attachment.py:102
#, python-format
msgid "Attachment without name"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_invoice_form_fatturapa_in
msgid "Attachments"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:705
#, python-format
msgid "BIC is required and not exist in Xml\n"
"Curr bank data is: \n"
"IBAN: %s\n"
"Bank Name: %s\n"
""
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_invoice_id
msgid "Bill"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_link_to_invoice_line_e_invoice_nbr
msgid "Bill number in XML"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/link_to_existing_invoice.py:95
#, python-format
msgid "Bill number {bill_nbr} of {bill_date}.\n"
"Total no tax: {bill_no_tax}\n"
"Total tax: {bill_tax}"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:1297
#, python-format
msgid "Bill total %s is different from document total amount %s"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_fatturapa_in_attachment_form
msgid "Bills"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_invoices_number
msgid "Bills Number"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_invoices_total
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_fatturapa_in_attachment_tree
msgid "Bills Total"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.wizard_import_fatturapa_form_view
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.wizard_link_supplier_invoice
msgid "Cancel"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_checksum
msgid "Checksum/SHA1"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_article_code_name
msgid "Code Type"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_article_code_code_val
msgid "Code Value"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model,name:l10n_it_fatturapa_in.model_res_company
msgid "Companies"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_company_id
msgid "Company"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:84
#, python-format
msgid "Company Name field contains '%s'. Your System contains '%s'"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:1312
#, python-format
msgid "Computed amount untaxed %s is different from summary data %s"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:164
#, python-format
msgid "Country Code %s not found in system."
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_other_data_create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_article_code_create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_import_fatturapa_create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_link_to_invoice_create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_link_to_invoice_line_create_uid
msgid "Created by"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_other_data_create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_article_code_create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_import_fatturapa_create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_link_to_invoice_create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_link_to_invoice_line_create_date
msgid "Created on"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_fatturapa_in_attachment_form
msgid "Creation"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:274
#, python-format
msgid "Current invoice is from {} with REA Code {}. Yet it seems that partners {} have the same REA Code. This code should be unique; please fix it."
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_other_data_name
msgid "Data Type"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_db_datas
msgid "Database Data"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_other_data_date_ref
msgid "Date Reference"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:761
#, python-format
msgid "Define a purchase journal for this company: '%s' (id: %d)."
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_invoice_form_fatturapa_in
msgid "Delivery"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_description
msgid "Description"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_invoice_form_fatturapa_in
msgid "Discount Supplement"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_config_settings_sconto_maggiorazione_product_id
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_res_company_sconto_maggiorazione_product_id
msgid "Discount Supplement Product"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_discount_rise_price_ids
msgid "Discount and Supplement Details"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_other_data_display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_article_code_display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_import_fatturapa_display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_link_to_invoice_display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_link_to_invoice_line_display_name
msgid "Display Name"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:860
#, python-format
msgid "Document type %s not handled."
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_invoice_e_invoice_validation_error
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_e_invoice_validation_error
msgid "E invoice validation error"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_invoice_e_invoice_validation_message
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_e_invoice_validation_message
msgid "E invoice validation message"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_invoice_e_invoice_amount_tax
msgid "E-Invoice Tax Amount"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_invoice_e_invoice_amount_total
msgid "E-Invoice Total Amount"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_invoice_e_invoice_amount_untaxed
msgid "E-Invoice Untaxed Amount"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model,name:l10n_it_fatturapa_in.model_fatturapa_article_code
msgid "E-bill Article Code"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_res_partner_e_invoice_default_product_id
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_res_users_e_invoice_default_product_id
msgid "E-bill Default Product"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_invoice_form_fatturapa_in
msgid "E-bill Details"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_invoice_fatturapa_attachment_in_id
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_invoice_line_fatturapa_attachment_in_id
msgid "E-bill Import File"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_invoice_form_fatturapa_in
msgid "E-bill Inconsistencies"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_link_to_invoice_line_e_invoice_descr
msgid "E-bill description"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model,name:l10n_it_fatturapa_in.model_fatturapa_attachment_in
msgid "E-bill import file"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_res_partner_e_invoice_detail_level
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_res_users_e_invoice_detail_level
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_import_fatturapa_e_invoice_detail_level
msgid "E-bills Detail Level"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model,name:l10n_it_fatturapa_in.model_discount_rise_price
msgid "E-invoice Discount Supplement Data"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_invoice_e_invoice_date_invoice
msgid "E-invoice invoice date"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_invoice_e_invoice_reference
msgid "E-invoice vendor reference"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.wizard_import_fatturapa_form_view
msgid "Electronic Bill Import"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:46
#, python-format
msgid "File %s is linked to bills yet."
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_datas
msgid "File Content"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_datas_fname
msgid "File Name"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_file_size
msgid "File Size"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:1335
#, python-format
msgid "File is linked to bills yet."
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_invoice_e_invoice_force_validation
msgid "Force E-Invoice Validation"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_invoice_form_fatturapa_in
msgid "General Data"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:593
#, python-format
msgid "Global bill discount from document general data"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_fatturapa_in_attachment_form
msgid "History"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_id
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_other_data_id
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_article_code_id
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_id
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_import_fatturapa_id
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_link_to_invoice_id
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_link_to_invoice_line_id
msgid "ID"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_fatturapa_attachment_in_invoices_total
msgid "If specified by supplier, total amount of the document net of any discount and including tax charged to the buyer/ordered"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.wizard_import_fatturapa_form_view
msgid "Import"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model,name:l10n_it_fatturapa_in.model_wizard_import_fatturapa
msgid "Import E-bill"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.actions.act_window,name:l10n_it_fatturapa_in.action_wizard_import_fatturapa
msgid "Import Electronic Bill"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_invoice_inconsistencies
msgid "Import Inconsistencies"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_fatturapa_in_attachment_form
msgid "Import e-bill"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_in_invoice_ids
msgid "In Bills"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.actions.act_window,name:l10n_it_fatturapa_in.action_fattura_pa_in
#: model:ir.ui.menu,name:l10n_it_fatturapa_in.menu_fattura_pa_in_tree
msgid "Incoming E-bill Files"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_index_content
msgid "Indexed Content"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model,name:l10n_it_fatturapa_in.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model,name:l10n_it_fatturapa_in.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/models/account.py:143
#, python-format
msgid "Invoice date ({bill_date_invoice}) does not match with e-bill invoice date ({e_bill_date_invoice})"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_link_to_invoice_line_invoice_id
msgid "Invoice id"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_public
msgid "Is public document"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line___last_update
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_other_data___last_update
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_article_code___last_update
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in___last_update
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_import_fatturapa___last_update
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_link_to_invoice___last_update
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_link_to_invoice_line___last_update
msgid "Last Modified on"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_other_data_write_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_write_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_article_code_write_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_write_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_import_fatturapa_write_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_link_to_invoice_line_write_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_link_to_invoice_write_uid
msgid "Last Updated by"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_other_data_write_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_write_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_article_code_write_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_write_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_import_fatturapa_write_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_link_to_invoice_line_write_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_link_to_invoice_write_date
msgid "Last Updated on"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_invoice_form_fatturapa_in
msgid "Line Detail"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_line_number
msgid "Line Number"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_link_to_invoice_line_ids
msgid "Line ids"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_invoice_e_invoice_line_ids
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_invoice_form_fatturapa_in
msgid "Lines Detail"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.wizard_link_supplier_invoice
msgid "Link"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model,name:l10n_it_fatturapa_in.model_wizard_link_to_invoice_line
msgid "Link e-bill to bill"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model,name:l10n_it_fatturapa_in.model_wizard_link_to_invoice
msgid "Link to Bill"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.actions.act_window,name:l10n_it_fatturapa_in.action_wizard_link_supplier_invoice
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.wizard_link_supplier_invoice
msgid "Link to existing supplier bills"
msgstr ""
#. module: l10n_it_fatturapa_in
#: selection:res.partner,e_invoice_detail_level:0
#: selection:wizard.import.fatturapa,e_invoice_detail_level:0
msgid "Maximum"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_mimetype
msgid "Mime Type"
msgstr ""
#. module: l10n_it_fatturapa_in
#: selection:res.partner,e_invoice_detail_level:0
#: selection:wizard.import.fatturapa,e_invoice_detail_level:0
msgid "Minimum"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_res_partner_e_invoice_detail_level
#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_res_users_e_invoice_detail_level
#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_wizard_import_fatturapa_e_invoice_detail_level
msgid "Minimum level: Bill is created with no lines; User will have to create them, according to what specified in the electronic bill.\n"
"Maximum level: every line contained in the electronic bill will create a line in the bill."
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:92
#, python-format
msgid "Name field contains '%s'. Your System contains '%s'"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:681
#, python-format
msgid "Name of Bank with BIC '%s' is not set. Can't create bank"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_tax_kind
msgid "Nature"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:838
#, python-format
msgid "No currency found with code %s."
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:326
#, python-format
msgid "No tax with percentage %s and nature %s found. Please configure this tax."
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:1151
#, python-format
msgid "No withholding tax found with document payment reason %s and rate %s."
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_other_data_num_ref
msgid "Number Reference"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_other_data_ids
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_invoice_form_fatturapa_in
msgid "Other Administrative Data"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model,name:l10n_it_fatturapa_in.model_res_partner
msgid "Partner"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:1066
#, python-format
msgid "Passive Rounding"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_config_settings_arrotondamenti_passivi_account_id
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_res_company_arrotondamenti_passivi_account_id
msgid "Passive Rounding Account"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:623
#, python-format
msgid "Payment method %s is not defined in your system."
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:1118
#, python-format
msgid "Payment method code %s is incorrect."
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:1113
#, python-format
msgid "Payment method code not found in document."
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_invoice_form_fatturapa_in
msgid "Payments"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_invoice_form_fatturapa_in
msgid "Payments Details"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_period_end_date
msgid "Period End Date"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_period_start_date
msgid "Period Start Date"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_ftpa_preview_link
msgid "Preview link"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_account_config_settings_cassa_previdenziale_product_id
#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_res_company_cassa_previdenziale_product_id
msgid "Product used to model DatiCassaPrevidenziale XML element on bills."
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_account_config_settings_sconto_maggiorazione_product_id
#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_res_company_sconto_maggiorazione_product_id
msgid "Product used to model ScontoMaggiorazione XML element on bills."
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_invoice_form_fatturapa_in
msgid "Progress data"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:217
#, python-format
msgid "Province ( %s ) not present in your system"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_qty
msgid "Quantity"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:249
#, python-format
msgid "REA Office Province Code ( %s ) not present in your system"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:206
#, python-format
msgid "Register Province ( %s ) not present in your system"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_registered
msgid "Registered"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_invoice_form_fatturapa_in
msgid "Related Documents"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_discount_rise_price_e_invoice_line_id
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_other_data_e_invoice_line_id
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_article_code_e_invoice_line_id
msgid "Related E-bill Line"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_fatturapa_in_attachment_form
msgid "Remove"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_res_field
msgid "Resource Field"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_res_id
msgid "Resource ID"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_res_model
msgid "Resource Model"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_res_name
msgid "Resource Name"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_config_settings_arrotondamenti_tax_id
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_res_company_arrotondamenti_tax_id
msgid "Rounding Tax"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_service_type
msgid "Sale Provision Type"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_invoice_form_fatturapa_in
msgid "Stable Organization"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_store_fname
msgid "Stored Filename"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_invoice_form_fatturapa_in
msgid "Summary Data"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_xml_supplier_id
msgid "Supplier"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_partner_form_fatturapa_in
msgid "Supplier data"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:101
#, python-format
msgid "Surname field contains '%s'. Your System contains '%s'"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:235
#, python-format
msgid "Tax Regime %s not present in your system."
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_wt_amount
msgid "Tax Withholding"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:514
#, python-format
msgid "Tax kind %s not found"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_account_config_settings_arrotondamenti_tax_id
#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_res_company_arrotondamenti_tax_id
msgid "Tax used for rounding amount on bills."
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/models/account.py:79
#, python-format
msgid "Taxed amount ({bill_amount_tax}) does not match with e-bill taxed amount ({e_bill_amount_tax})"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_other_data_text_ref
msgid "Text Reference"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:1139
#, python-format
msgid "The bill contains withholding tax with payment reason %s, but such a tax is not found in your system. Please set it."
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_fatturapa_attachment_in_res_model
msgid "The database object this attachment will be attached to."
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/models/account.py:50
#, python-format
msgid "The invoice '%s' doesn't match the related e-invoice"
msgstr ""
#. module: l10n_it_fatturapa_in
#: sql_constraint:fatturapa.attachment.in:0
msgid "The name of the attachment must be unique!"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_fatturapa_attachment_in_res_id
msgid "The record id this is attached to."
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_fatturapa_in_attachment_search
msgid "To Register"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:349
#, python-format
msgid "Too many taxes with percentage equals to '%s'.\n"
"Fix it if required"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_total_price
msgid "Total Price"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/models/account.py:96
#, python-format
msgid "Total amount ({bill_amount_total}) does not match with e-bill total amount ({e_bill_amount_total})"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:147
#, python-format
msgid "Two distinct partners with VAT number %s and Fiscal Code %s already present in db."
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_type
msgid "Type"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_unit_price
msgid "Unit Price"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_uom
msgid "Unit of measure"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/models/account.py:62
#, python-format
msgid "Untaxed amount ({bill_amount_untaxed}) does not match with e-bill untaxed amount ({e_bill_amount_untaxed})"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in_url
msgid "Url"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_res_partner_e_invoice_default_product_id
#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_res_users_e_invoice_default_product_id
msgid "Used by electronic invoice XML import. If filled in, generated bill lines will use this product when no other possible product is found."
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_tax_amount
msgid "VAT Rate"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/models/account.py:132
#, python-format
msgid "Vendor reference ({bill_vendor_ref}) does not match with e-bill vendor reference ({e_bill_vendor_ref})"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_invoice_form_fatturapa_in
msgid "Welfare Fund"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:541
#, python-format
msgid "Welfare Fund %s not present in your system."
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_config_settings_cassa_previdenziale_product_id
#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_res_company_cassa_previdenziale_product_id
msgid "Welfare Fund Data Product"
msgstr ""
#. module: l10n_it_fatturapa_in
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_invoice_form_fatturapa_in
msgid "Welfare Fund Details"
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:1186
#, python-format
msgid "Welfare Fund data %s has withholding tax but no withholding tax was found in the system."
msgstr ""
#. module: l10n_it_fatturapa_in
#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:523