<commit_before># Translation of Odoo Server.
# This file contains the translation of the following modules:
#	* l10n_it_fatturapa
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\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
#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa.view_account_config_settings
msgid "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_detail__payment_bank_abi
msgid "ABI"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__access_token
msgid "Access Token"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,help:l10n_it_fatturapa.field_account_invoice__efatt_stabile_organizzazione_provincia
msgid "Acronym of the Province to which the municipality indicated in the information element 1.2.3.4 <Comune> belongs. Must be filled if the information element 1.2.3.6 <Nazione> is equal to IT"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__active
msgid "Active"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_faturapa_activity_progress__fatturapa_activity_progress
msgid "Activity Progress"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_partner__codice_destinatario
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_users__codice_destinatario
msgid "Addressee Code"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_partner__pec_destinatario
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_users__pec_destinatario
msgid "Addressee PEC"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice_line__admin_ref
msgid "Admin. ref."
msgstr ""

#. module: l10n_it_fatturapa
#: selection:fatturapa.related_document_type,type:0
msgid "Agreement"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_discount_rise_price__amount
msgid "Amount"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_faturapa_summary_data__amount_tax
msgid "Amount Tax"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_faturapa_summary_data__amount_untaxed
msgid "Amount Untaxed"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_detail__penalty_amount
msgid "Amount of Penalty"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice__art73
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_company__fatturapa_art73
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_config_settings__fatturapa_art73
msgid "Art. 73"
msgstr ""

#. module: l10n_it_fatturapa
#: code:addons/l10n_it_fatturapa/models/partner.py:64
#, python-format
msgid "As a Public Administration, partner %s IPA Code must be 6 characters long."
msgstr ""

#. module: l10n_it_fatturapa
#: code:addons/l10n_it_fatturapa/models/partner.py:74
#, python-format
msgid "As a natural person, partner %s must have Name and Surname."
msgstr ""

#. module: l10n_it_fatturapa
#: selection:account.invoice,sender:0
msgid "Assignee / Partner"
msgstr ""

#. module: l10n_it_fatturapa
#: selection:res.company,fatturapa_preview_style:0
msgid "AssoSoftware v1.1"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_ir_attachment
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__ir_attachment_id
msgid "Attachment"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__local_url
msgid "Attachment URL"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_detail__payment_bank_bic
msgid "BIC"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_detail__payment_bank_name
msgid "Bank Name"
msgstr ""

#. module: l10n_it_fatturapa
#: code:addons/l10n_it_fatturapa/models/ir_attachment.py:84
#, python-format
msgid "Base64 encoded file %s."
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_detail__payment_bank_cab
msgid "CAB"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_document_type__cig
msgid "CIG Code"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_document_type__cup
msgid "CUP Code"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice__carrier_id
msgid "Carrier"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__checksum
msgid "Checksum/SHA1"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_document_type__code
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_fiscal_position__code
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_format__code
msgid "Code"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_res_company
msgid "Companies"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__company_id
msgid "Company"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__compression
msgid "Compression"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_res_config_settings
msgid "Config Settings"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_res_partner
msgid "Contact"
msgstr ""

#. module: l10n_it_fatturapa
#: selection:fatturapa.related_document_type,type:0
msgid "Contract"
msgstr ""

#. module: l10n_it_fatturapa
#: code:addons/l10n_it_fatturapa/models/ir_attachment.py:74
#, python-format
msgid "Corrupted attachment %s."
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,help:l10n_it_fatturapa.field_account_invoice__efatt_stabile_organizzazione_nazione
msgid "Country code according to the ISO 3166-1 alpha-2 code standard"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_discount_rise_price__create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_document_type__create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_fiscal_position__create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_format__create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_data__create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_detail__create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_ddt__create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_document_type__create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_faturapa_activity_progress__create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_faturapa_summary_data__create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_welfare_fund_data_line__create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_welfare_fund_type__create_uid
msgid "Created by"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_discount_rise_price__create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_document_type__create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_fiscal_position__create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_format__create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_data__create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_detail__create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_ddt__create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_document_type__create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_faturapa_activity_progress__create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_faturapa_summary_data__create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_welfare_fund_data_line__create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_welfare_fund_type__create_date
msgid "Created on"
msgstr ""

#. module: l10n_it_fatturapa
#: code:addons/l10n_it_fatturapa/models/partner.py:119
#, python-format
msgid "Customer %s: city is needed for XML generation."
msgstr ""

#. module: l10n_it_fatturapa
#: code:addons/l10n_it_fatturapa/models/partner.py:123
#, python-format
msgid "Customer %s: country is needed for XML generation."
msgstr ""

#. module: l10n_it_fatturapa
#: code:addons/l10n_it_fatturapa/models/partner.py:111
#, python-format
msgid "Customer %s: street is needed for XML generation."
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,help:l10n_it_fatturapa.field_res_company__fatturapa_sender_partner
#: model:ir.model.fields,help:l10n_it_fatturapa.field_res_config_settings__fatturapa_sender_partner
msgid "Data of Third-Party Issuer Intermediary who emits the invoice on behalf of the seller/provider"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__db_datas
msgid "Database Data"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_ddt__date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_document_type__date
msgid "Date"
msgstr ""

#. module: l10n_it_fatturapa
#: selection:faturapa.summary.data,payability:0
msgid "Deferred payability"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice__delivery_address
msgid "Delivery Address for E-invoice"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice__delivery_datetime
msgid "Delivery Date Time"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice__description
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__description
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_document_type__name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_fiscal_position__name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_format__name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_welfare_fund_type__description
msgid "Description"
msgstr ""

#. module: l10n_it_fatturapa
#: selection:discount.rise.price,name:0
msgid "Discount"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice_line__discount_rise_price_ids
msgid "Discount or Supplement Details"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_discount_rise_price__display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_document_type__display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_fiscal_position__display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_format__display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_data__display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_detail__display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_ddt__display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_document_type__display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_faturapa_activity_progress__display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_faturapa_summary_data__display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_welfare_fund_data_line__display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_welfare_fund_type__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_ddt__name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_document_type__name
msgid "Document ID"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_document_type__type
msgid "Document Type"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice__ftpa_incoterms
msgid "E-inv Incoterms"
msgstr ""

#. module: l10n_it_fatturapa
#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa.view_company_form_e_invoice
msgid "E-invoice"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_discount_rise_price
msgid "E-invoice Discount Supplement Data"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_fatturapa_document_type
msgid "E-invoice Document Type"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_fatturapa_format
msgid "E-invoice Format"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_fatturapa_payment_data
msgid "E-invoice Payment Data"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_fatturapa_related_ddt
msgid "E-invoice Related DDT"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_fatturapa_related_document_type
msgid "E-invoice Related Document Type"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_welfare_fund_data_line
msgid "E-invoice Welfare Fund Data"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_faturapa_activity_progress
msgid "E-invoice activity progress"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_fatturapa_attachments
msgid "E-invoice attachments"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_fatturapa_payment_detail
msgid "E-invoice payment details"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_faturapa_summary_data
msgid "E-invoice summary data"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_partner__eori_code
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_users__eori_code
msgid "EORI Code"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_detail__penalty_date
msgid "Effective Date of Penalty"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.ui.menu,name:l10n_it_fatturapa.menu_fattura_pa_payables
msgid "Electronic Bill"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.ui.menu,name:l10n_it_fatturapa.menu_fattura_pa_receivables
#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa.view_invoice_line_form_fatturapa
#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa.view_partner_form_fatturapa
msgid "Electronic Invoice"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice__fatturapa_doc_attachments
msgid "Electronic Invoice Attachments"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_fatturapa_fiscal_position
msgid "Electronic Invoice Fiscal Position"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice__fatturapa_payments
msgid "Electronic Invoice Payment Data"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_data__payment_terms
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_detail__fatturapa_pm_id
msgid "Electronic Invoice Payment Method"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice__fatturapa_summary_ids
msgid "Electronic Invoice Summary Data"
msgstr ""

#. module: l10n_it_fatturapa
#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa.view_account_config_settings
msgid "Electronic Invoices"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_partner__electronic_invoice_subjected
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_users__electronic_invoice_subjected
msgid "Enable electronic invoicing"
msgstr ""

#. module: l10n_it_fatturapa
#: selection:res.company,fatturapa_preview_style:0
msgid "FatturaOrdinaria v1.2.1"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__datas
msgid "File Content"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__file_size
msgid "File Size"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__datas_fname
msgid "Filename"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_company__fatturapa_fiscal_position_id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_config_settings__fatturapa_fiscal_position_id
msgid "Fiscal Position"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,help:l10n_it_fatturapa.field_res_company__fatturapa_fiscal_position_id
#: model:ir.model.fields,help:l10n_it_fatturapa.field_res_config_settings__fatturapa_fiscal_position_id
msgid "Fiscal position used by electronic invoice"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__format
msgid "Format"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice__gross_weight
msgid "Gross Weight"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_detail__payment_bank_iban
msgid "IBAN"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_discount_rise_price__id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_document_type__id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_fiscal_position__id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_format__id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_data__id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_detail__id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_ddt__id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_document_type__id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_faturapa_activity_progress__id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_faturapa_summary_data__id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_welfare_fund_data_line__id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_welfare_fund_type__id
msgid "ID"
msgstr ""

#. module: l10n_it_fatturapa
#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa.view_partner_form_fatturapa
msgid "IPA123"
msgstr ""

#. module: l10n_it_fatturapa
#: selection:faturapa.summary.data,payability:0
msgid "Immediate payability"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_faturapa_summary_data__incidental_charges
msgid "Incidental Charges"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__index_content
msgid "Indexed Content"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,help:l10n_it_fatturapa.field_res_config_settings__fatturapa_art73
msgid "Indicates whether the document has been issued according to methods and terms laid down in a ministerial decree under the terms of Article 73 of Italian Presidential Decree 633/72 (this enables the company to issue in the same year several documents with same number)"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,help:l10n_it_fatturapa.field_account_invoice__art73
msgid "Indicates whether the document has been issued according to methods and terms laid down in a ministerial decree under the terms of Article 73 of Italian Presidential Decree 633/72 (this enables the seller/provider to issue in the same year several documents with same number)"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice__intermediary
msgid "Intermediary"
msgstr ""

#. module: l10n_it_fatturapa
#: code:addons/l10n_it_fatturapa/models/ir_attachment.py:108
#, python-format
msgid "Invalid xml %s."
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_account_invoice
msgid "Invoice"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_account_invoice_line
msgid "Invoice Line"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__public
msgid "Is public document"
msgstr ""

#. module: l10n_it_fatturapa
#: code:addons/l10n_it_fatturapa/models/partner.py:106
#, python-format
msgid "Italian partner %s must have VAT Number or Fiscal Code."
msgstr ""
<commit_msg>[UPD] Update l10n_it_fatturapa.pot<commit_after># Translation of Odoo Server.
# This file contains the translation of the following modules:
#	* l10n_it_fatturapa
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\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
#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa.view_account_config_settings
msgid "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_detail__payment_bank_abi
msgid "ABI"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__access_token
msgid "Access Token"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,help:l10n_it_fatturapa.field_account_invoice__efatt_stabile_organizzazione_provincia
msgid "Acronym of the Province to which the municipality indicated in the information element 1.2.3.4 <Comune> belongs. Must be filled if the information element 1.2.3.6 <Nazione> is equal to IT"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__active
msgid "Active"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_faturapa_activity_progress__fatturapa_activity_progress
msgid "Activity Progress"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_partner__codice_destinatario
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_users__codice_destinatario
msgid "Addressee Code"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_partner__pec_destinatario
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_users__pec_destinatario
msgid "Addressee PEC"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice_line__admin_ref
msgid "Admin. ref."
msgstr ""

#. module: l10n_it_fatturapa
#: selection:fatturapa.related_document_type,type:0
msgid "Agreement"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_discount_rise_price__amount
msgid "Amount"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_faturapa_summary_data__amount_tax
msgid "Amount Tax"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_faturapa_summary_data__amount_untaxed
msgid "Amount Untaxed"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_detail__penalty_amount
msgid "Amount of Penalty"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice__art73
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_company__fatturapa_art73
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_config_settings__fatturapa_art73
msgid "Art. 73"
msgstr ""

#. module: l10n_it_fatturapa
#: code:addons/l10n_it_fatturapa/models/partner.py:64
#, python-format
msgid "As a Public Administration, partner %s IPA Code must be 6 characters long."
msgstr ""

#. module: l10n_it_fatturapa
#: code:addons/l10n_it_fatturapa/models/partner.py:74
#, python-format
msgid "As a natural person, partner %s must have Name and Surname."
msgstr ""

#. module: l10n_it_fatturapa
#: selection:account.invoice,sender:0
msgid "Assignee / Partner"
msgstr ""

#. module: l10n_it_fatturapa
#: selection:res.company,fatturapa_preview_style:0
msgid "AssoSoftware v1.1"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_ir_attachment
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__ir_attachment_id
msgid "Attachment"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__local_url
msgid "Attachment URL"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_detail__payment_bank_bic
msgid "BIC"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_detail__payment_bank_name
msgid "Bank Name"
msgstr ""

#. module: l10n_it_fatturapa
#: code:addons/l10n_it_fatturapa/models/ir_attachment.py:90
#, python-format
msgid "Base64 encoded file %s."
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_detail__payment_bank_cab
msgid "CAB"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_document_type__cig
msgid "CIG Code"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_document_type__cup
msgid "CUP Code"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice__carrier_id
msgid "Carrier"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__checksum
msgid "Checksum/SHA1"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_document_type__code
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_fiscal_position__code
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_format__code
msgid "Code"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_res_company
msgid "Companies"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__company_id
msgid "Company"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__compression
msgid "Compression"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_res_config_settings
msgid "Config Settings"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_res_partner
msgid "Contact"
msgstr ""

#. module: l10n_it_fatturapa
#: selection:fatturapa.related_document_type,type:0
msgid "Contract"
msgstr ""

#. module: l10n_it_fatturapa
#: code:addons/l10n_it_fatturapa/models/ir_attachment.py:80
#, python-format
msgid "Corrupted attachment %s."
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,help:l10n_it_fatturapa.field_account_invoice__efatt_stabile_organizzazione_nazione
msgid "Country code according to the ISO 3166-1 alpha-2 code standard"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_discount_rise_price__create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_document_type__create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_fiscal_position__create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_format__create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_data__create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_detail__create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_ddt__create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_document_type__create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_faturapa_activity_progress__create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_faturapa_summary_data__create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_welfare_fund_data_line__create_uid
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_welfare_fund_type__create_uid
msgid "Created by"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_discount_rise_price__create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_document_type__create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_fiscal_position__create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_format__create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_data__create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_detail__create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_ddt__create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_document_type__create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_faturapa_activity_progress__create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_faturapa_summary_data__create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_welfare_fund_data_line__create_date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_welfare_fund_type__create_date
msgid "Created on"
msgstr ""

#. module: l10n_it_fatturapa
#: code:addons/l10n_it_fatturapa/models/partner.py:119
#, python-format
msgid "Customer %s: city is needed for XML generation."
msgstr ""

#. module: l10n_it_fatturapa
#: code:addons/l10n_it_fatturapa/models/partner.py:123
#, python-format
msgid "Customer %s: country is needed for XML generation."
msgstr ""

#. module: l10n_it_fatturapa
#: code:addons/l10n_it_fatturapa/models/partner.py:111
#, python-format
msgid "Customer %s: street is needed for XML generation."
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,help:l10n_it_fatturapa.field_res_company__fatturapa_sender_partner
#: model:ir.model.fields,help:l10n_it_fatturapa.field_res_config_settings__fatturapa_sender_partner
msgid "Data of Third-Party Issuer Intermediary who emits the invoice on behalf of the seller/provider"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__db_datas
msgid "Database Data"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_ddt__date
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_document_type__date
msgid "Date"
msgstr ""

#. module: l10n_it_fatturapa
#: selection:faturapa.summary.data,payability:0
msgid "Deferred payability"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice__delivery_address
msgid "Delivery Address for E-invoice"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice__delivery_datetime
msgid "Delivery Date Time"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice__description
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__description
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_document_type__name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_fiscal_position__name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_format__name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_welfare_fund_type__description
msgid "Description"
msgstr ""

#. module: l10n_it_fatturapa
#: selection:discount.rise.price,name:0
msgid "Discount"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice_line__discount_rise_price_ids
msgid "Discount or Supplement Details"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_discount_rise_price__display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_document_type__display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_fiscal_position__display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_format__display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_data__display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_detail__display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_ddt__display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_document_type__display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_faturapa_activity_progress__display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_faturapa_summary_data__display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_welfare_fund_data_line__display_name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_welfare_fund_type__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_ddt__name
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_document_type__name
msgid "Document ID"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_document_type__type
msgid "Document Type"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice__ftpa_incoterms
msgid "E-inv Incoterms"
msgstr ""

#. module: l10n_it_fatturapa
#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa.view_company_form_e_invoice
msgid "E-invoice"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_discount_rise_price
msgid "E-invoice Discount Supplement Data"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_fatturapa_document_type
msgid "E-invoice Document Type"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_fatturapa_format
msgid "E-invoice Format"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_fatturapa_payment_data
msgid "E-invoice Payment Data"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_fatturapa_related_ddt
msgid "E-invoice Related DDT"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_fatturapa_related_document_type
msgid "E-invoice Related Document Type"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_welfare_fund_data_line
msgid "E-invoice Welfare Fund Data"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_faturapa_activity_progress
msgid "E-invoice activity progress"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_fatturapa_attachments
msgid "E-invoice attachments"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_fatturapa_payment_detail
msgid "E-invoice payment details"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_faturapa_summary_data
msgid "E-invoice summary data"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_partner__eori_code
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_users__eori_code
msgid "EORI Code"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_detail__penalty_date
msgid "Effective Date of Penalty"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.ui.menu,name:l10n_it_fatturapa.menu_fattura_pa_payables
msgid "Electronic Bill"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.ui.menu,name:l10n_it_fatturapa.menu_fattura_pa_receivables
#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa.view_invoice_line_form_fatturapa
#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa.view_partner_form_fatturapa
msgid "Electronic Invoice"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice__fatturapa_doc_attachments
msgid "Electronic Invoice Attachments"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_fatturapa_fiscal_position
msgid "Electronic Invoice Fiscal Position"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice__fatturapa_payments
msgid "Electronic Invoice Payment Data"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_data__payment_terms
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_detail__fatturapa_pm_id
msgid "Electronic Invoice Payment Method"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice__fatturapa_summary_ids
msgid "Electronic Invoice Summary Data"
msgstr ""

#. module: l10n_it_fatturapa
#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa.view_account_config_settings
msgid "Electronic Invoices"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_partner__electronic_invoice_subjected
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_users__electronic_invoice_subjected
msgid "Enable electronic invoicing"
msgstr ""

#. module: l10n_it_fatturapa
#: selection:res.company,fatturapa_preview_style:0
msgid "FatturaOrdinaria v1.2.1"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__datas
msgid "File Content"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__file_size
msgid "File Size"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__datas_fname
msgid "Filename"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_company__fatturapa_fiscal_position_id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_config_settings__fatturapa_fiscal_position_id
msgid "Fiscal Position"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,help:l10n_it_fatturapa.field_res_company__fatturapa_fiscal_position_id
#: model:ir.model.fields,help:l10n_it_fatturapa.field_res_config_settings__fatturapa_fiscal_position_id
msgid "Fiscal position used by electronic invoice"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__format
msgid "Format"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice__gross_weight
msgid "Gross Weight"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_detail__payment_bank_iban
msgid "IBAN"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_discount_rise_price__id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_document_type__id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_fiscal_position__id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_format__id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_data__id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_detail__id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_ddt__id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_related_document_type__id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_faturapa_activity_progress__id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_faturapa_summary_data__id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_welfare_fund_data_line__id
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_welfare_fund_type__id
msgid "ID"
msgstr ""

#. module: l10n_it_fatturapa
#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa.view_partner_form_fatturapa
msgid "IPA123"
msgstr ""

#. module: l10n_it_fatturapa
#: selection:faturapa.summary.data,payability:0
msgid "Immediate payability"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_faturapa_summary_data__incidental_charges
msgid "Incidental Charges"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__index_content
msgid "Indexed Content"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,help:l10n_it_fatturapa.field_res_config_settings__fatturapa_art73
msgid "Indicates whether the document has been issued according to methods and terms laid down in a ministerial decree under the terms of Article 73 of Italian Presidential Decree 633/72 (this enables the company to issue in the same year several documents with same number)"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,help:l10n_it_fatturapa.field_account_invoice__art73
msgid "Indicates whether the document has been issued according to methods and terms laid down in a ministerial decree under the terms of Article 73 of Italian Presidential Decree 633/72 (this enables the seller/provider to issue in the same year several documents with same number)"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_invoice__intermediary
msgid "Intermediary"
msgstr ""

#. module: l10n_it_fatturapa
#: code:addons/l10n_it_fatturapa/models/ir_attachment.py:114
#, python-format
msgid "Invalid xml %s."
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_account_invoice
msgid "Invoice"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model,name:l10n_it_fatturapa.model_account_invoice_line
msgid "Invoice Line"
msgstr ""

#. module: l10n_it_fatturapa
#: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__public
msgid "Is public document"
msgstr ""

#. module: l10n_it_fatturapa
#: code:addons/l10n_it_fatturapa/models/partner.py:106
#, python-format
msgid "Italian partner %s must have VAT Number or Fiscal Code."
msgstr ""

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