From 244aae3ee24855208885f8cde7cb6768b97e26d8 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Fri, 18 Jun 2021 08:49:23 +0000 Subject: [PATCH] [UPD] Update l10n_it_fatturapa_in.pot --- .../i18n/l10n_it_fatturapa_in.pot | 488 ++++++++++++------ 1 file changed, 326 insertions(+), 162 deletions(-) diff --git a/l10n_it_fatturapa_in/i18n/l10n_it_fatturapa_in.pot b/l10n_it_fatturapa_in/i18n/l10n_it_fatturapa_in.pot index ed161b23a446..4dc60360a74b 100644 --- a/l10n_it_fatturapa_in/i18n/l10n_it_fatturapa_in.pot +++ b/l10n_it_fatturapa_in/i18n/l10n_it_fatturapa_in.pot @@ -1,12 +1,12 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_it_fatturapa_in +# * l10n_it_fatturapa_in # msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"Last-Translator: <>\n" +"Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -15,12 +15,16 @@ msgstr "" #. module: l10n_it_fatturapa_in #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_account_config_settings_ftpa_in -msgid "" +msgid "" +"" msgstr "" #. module: l10n_it_fatturapa_in #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_account_config_settings_ftpa_in -msgid "Supplier Invoices\n" +msgid "" +"Supplier Invoices\n" " " msgstr "" @@ -46,11 +50,6 @@ msgstr "" msgid "Action Needed" msgstr "" -#. module: l10n_it_fatturapa_in -#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in__active -msgid "Active" -msgstr "" - #. module: l10n_it_fatturapa_in #: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line__admin_ref msgid "Administration Reference" @@ -84,7 +83,7 @@ msgid "Attachment URL" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/models/attachment.py:118 +#: code:addons/l10n_it_fatturapa_in/models/attachment.py:0 #, python-format msgid "Attachment without name" msgstr "" @@ -95,13 +94,19 @@ msgid "Attachments" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:750 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format -msgid "BIC is required and not exist in Xml\n" +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 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 +#, python-format +msgid "Bank account %s already exists" msgstr "" #. module: l10n_it_fatturapa_in @@ -115,15 +120,16 @@ msgid "Bill number in XML" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/link_to_existing_invoice.py:94 +#: code:addons/l10n_it_fatturapa_in/wizard/link_to_existing_invoice.py:0 #, python-format -msgid "Bill number {bill_nbr} of {bill_date}.\n" +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:1419 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format msgid "Bill total %s is different from document total amount %s" msgstr "" @@ -175,13 +181,13 @@ msgid "Company" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:91 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, 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:1434 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format msgid "Computed amount untaxed %s is different from summary data %s" msgstr "" @@ -197,7 +203,7 @@ msgid "Contact" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:184 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format msgid "Country Code %s not found in system." msgstr "" @@ -230,9 +236,11 @@ msgid "Creation" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:294 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, 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." +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 @@ -250,13 +258,58 @@ msgstr "" msgid "Date Reference" msgstr "" +#. module: l10n_it_fatturapa_in +#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_wizard_import_fatturapa__discount_decimal_digits +msgid "Decimal digits used for discount field. See \"Prices decimal digits\"." +msgstr "" + +#. module: l10n_it_fatturapa_in +#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_res_partner__e_invoice_discount_decimal_digits +#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_res_users__e_invoice_discount_decimal_digits +msgid "" +"Decimal digits used for discount field. See \"prices decimal digits\". -1 to" +" use the default precision" +msgstr "" + +#. module: l10n_it_fatturapa_in +#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_wizard_import_fatturapa__quantity_decimal_digits +msgid "Decimal digits used for quantity field. See \"Prices decimal digits\"." +msgstr "" + +#. module: l10n_it_fatturapa_in +#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_res_partner__e_invoice_quantity_decimal_digits +#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_res_users__e_invoice_quantity_decimal_digits +msgid "" +"Decimal digits used for quantity field. See \"prices decimal digits\". -1 to" +" use the default precision" +msgstr "" + +#. module: l10n_it_fatturapa_in +#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_wizard_import_fatturapa__price_decimal_digits +msgid "" +"Decimal digits used in prices computation. This is needed to correctly " +"import e-invoices with many decimal digits, not being forced to increase " +"decimal digits of all your prices. Otherwise, increase \"Product Price\" " +"precision." +msgstr "" + +#. module: l10n_it_fatturapa_in +#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_res_partner__e_invoice_price_decimal_digits +#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_res_users__e_invoice_price_decimal_digits +msgid "" +"Decimal digits used in prices computation. This is needed to correctly " +"import e-invoices with many decimal digits, not being forced to increase " +"decimal digits of all your prices. Otherwise, increase \"Product Price\" " +"precision. -1 to use the default precision" +msgstr "" + #. module: l10n_it_fatturapa_in #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_account_config_settings_ftpa_in msgid "Default products used in electronic supplier invoices" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:805 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format msgid "Define a purchase journal for this company: '%s' (id: %d)." msgstr "" @@ -289,10 +342,21 @@ msgid "Discount and Supplement Details" msgstr "" #. module: l10n_it_fatturapa_in +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_import_fatturapa__discount_decimal_digits +msgid "Discounts decimal digits" +msgstr "" + +#. module: l10n_it_fatturapa_in +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_move__display_name +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_move_line__display_name +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_discount_rise_price__display_name #: 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_res_company__display_name +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_res_partner__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 @@ -300,41 +364,53 @@ msgid "Display Name" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:904 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, 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_account_bank_statement_line__e_invoice_validation_error +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_move__e_invoice_validation_error +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_payment__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_account_bank_statement_line__e_invoice_validation_message +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_move__e_invoice_validation_message +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_payment__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_received_date +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_bank_statement_line__e_invoice_received_date +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_move__e_invoice_received_date +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_payment__e_invoice_received_date #: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in__e_invoice_received_date msgid "E-Bill Received Date" msgstr "" #. module: l10n_it_fatturapa_in -#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_invoice__e_invoice_amount_tax +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_bank_statement_line__e_invoice_amount_tax +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_move__e_invoice_amount_tax +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_payment__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 +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_bank_statement_line__e_invoice_amount_total +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_move__e_invoice_amount_total +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_payment__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 +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_bank_statement_line__e_invoice_amount_untaxed +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_move__e_invoice_amount_untaxed +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_payment__e_invoice_amount_untaxed msgid "E-Invoice Untaxed Amount" msgstr "" @@ -355,8 +431,10 @@ 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 +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_bank_statement_line__fatturapa_attachment_in_id +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_move__fatturapa_attachment_in_id +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_move_line__fatturapa_attachment_in_id +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_payment__fatturapa_attachment_in_id msgid "E-bill Import File" msgstr "" @@ -366,17 +444,17 @@ msgid "E-bill Inconsistencies" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/models/account.py:168 +#: code:addons/l10n_it_fatturapa_in/models/account.py:0 #, python-format -msgid "E-bill contains DatiRitenuta but no lines subjected to Ritenuta was found. Please manually check Withholding tax Amount\n" -"" +msgid "" +"E-bill contains DatiRitenuta but no lines subjected to Ritenuta was found. " +"Please manually check Withholding tax Amount\n" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/models/account.py:177 +#: code:addons/l10n_it_fatturapa_in/models/account.py:0 #, python-format msgid "E-bill contains ImportoRitenuta %s but created invoice has got %s\n" -"" msgstr "" #. module: l10n_it_fatturapa_in @@ -401,13 +479,33 @@ msgstr "" msgid "E-bills Detail Level" msgstr "" +#. module: l10n_it_fatturapa_in +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_res_partner__e_invoice_discount_decimal_digits +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_res_users__e_invoice_discount_decimal_digits +msgid "E-bills discounts decimal digits" +msgstr "" + +#. module: l10n_it_fatturapa_in +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_res_partner__e_invoice_price_decimal_digits +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_res_users__e_invoice_price_decimal_digits +msgid "E-bills prices decimal digits" +msgstr "" + +#. module: l10n_it_fatturapa_in +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_res_partner__e_invoice_quantity_decimal_digits +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_res_users__e_invoice_quantity_decimal_digits +msgid "E-bills quantities decimal digits" +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 +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_bank_statement_line__e_invoice_date_invoice +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_move__e_invoice_date_invoice +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_payment__e_invoice_date_invoice msgid "E-invoice date" msgstr "" @@ -422,7 +520,9 @@ msgid "E-invoice line other data" msgstr "" #. module: l10n_it_fatturapa_in -#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_invoice__e_invoice_reference +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_bank_statement_line__e_invoice_reference +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_move__e_invoice_reference +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_payment__e_invoice_reference msgid "E-invoice vendor reference" msgstr "" @@ -432,14 +532,19 @@ msgid "Electronic Bill Import" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:53 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, 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" +msgid "File Content (base64)" +msgstr "" + +#. module: l10n_it_fatturapa_in +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in__raw +msgid "File Content (raw)" msgstr "" #. module: l10n_it_fatturapa_in @@ -448,16 +553,11 @@ msgid "File Size" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:1457 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, 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_fatturapa_attachment_in__datas_fname -msgid "Filename" -msgstr "" - #. module: l10n_it_fatturapa_in #: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in__message_follower_ids msgid "Followers" @@ -474,7 +574,9 @@ msgid "Followers (Partners)" msgstr "" #. module: l10n_it_fatturapa_in -#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_invoice__e_invoice_force_validation +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_bank_statement_line__e_invoice_force_validation +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_move__e_invoice_force_validation +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_payment__e_invoice_force_validation msgid "Force E-Invoice Validation" msgstr "" @@ -484,7 +586,7 @@ msgid "General Data" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:638 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format msgid "Global bill discount from document general data" msgstr "" @@ -495,34 +597,54 @@ msgid "History" msgstr "" #. module: l10n_it_fatturapa_in +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_move__id +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_move_line__id +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_discount_rise_price__id #: 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_res_company__id +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_res_config_settings__id +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_res_partner__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__message_unread -msgid "If checked new messages require your attention." -msgstr "" - #. module: l10n_it_fatturapa_in #: model:ir.model.fields,help:l10n_it_fatturapa_in.field_fatturapa_attachment_in__message_needaction +#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_fatturapa_attachment_in__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: l10n_it_fatturapa_in #: model:ir.model.fields,help:l10n_it_fatturapa_in.field_fatturapa_attachment_in__message_has_error +#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_fatturapa_attachment_in__message_has_sms_error msgid "If checked, some messages have a delivery error." 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" +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.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in__image_height +msgid "Image Height" +msgstr "" + +#. module: l10n_it_fatturapa_in +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in__image_src +msgid "Image Src" +msgstr "" + +#. module: l10n_it_fatturapa_in +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in__image_width +msgid "Image Width" msgstr "" #. module: l10n_it_fatturapa_in @@ -541,7 +663,9 @@ msgid "Import Electronic Bill" msgstr "" #. module: l10n_it_fatturapa_in -#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_invoice__inconsistencies +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_bank_statement_line__inconsistencies +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_move__inconsistencies +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_payment__inconsistencies msgid "Import Inconsistencies" msgstr "" @@ -567,25 +691,21 @@ msgid "Indexed Content" msgstr "" #. module: l10n_it_fatturapa_in -#: model:ir.model,name:l10n_it_fatturapa_in.model_account_invoice #: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_wizard_link_to_invoice_line__invoice_id msgid "Invoice" msgstr "" #. module: l10n_it_fatturapa_in -#: selection:res.company,in_invoice_registration_date:0 +#: model:ir.model.fields.selection,name:l10n_it_fatturapa_in.selection__res_company__in_invoice_registration_date__inv_date msgid "Invoice Date" 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:225 +#: code:addons/l10n_it_fatturapa_in/models/account.py:0 #, python-format -msgid "Invoice date ({bill_date_invoice}) does not match with e-bill invoice date ({e_bill_date_invoice})" +msgid "" +"Invoice date ({bill_date_invoice}) does not match with e-bill invoice date " +"({e_bill_date_invoice})" msgstr "" #. module: l10n_it_fatturapa_in @@ -604,15 +724,26 @@ msgid "Is public document" msgstr "" #. module: l10n_it_fatturapa_in -#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in__key -msgid "Key" +#: model:ir.model,name:l10n_it_fatturapa_in.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_it_fatturapa_in +#: model:ir.model,name:l10n_it_fatturapa_in.model_account_move_line +msgid "Journal Item" msgstr "" #. module: l10n_it_fatturapa_in +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_move____last_update +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_move_line____last_update +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_discount_rise_price____last_update #: 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_res_company____last_update +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_res_partner____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 @@ -657,7 +788,9 @@ msgid "Line Number" 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.model.fields,field_description:l10n_it_fatturapa_in.field_account_bank_statement_line__e_invoice_line_ids +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_move__e_invoice_line_ids +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_account_payment__e_invoice_line_ids #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_invoice_form_fatturapa_in msgid "Lines Detail" msgstr "" @@ -689,8 +822,8 @@ msgid "Main Attachment" msgstr "" #. module: l10n_it_fatturapa_in -#: selection:res.partner,e_invoice_detail_level:0 -#: selection:wizard.import.fatturapa,e_invoice_detail_level:0 +#: model:ir.model.fields.selection,name:l10n_it_fatturapa_in.selection__res_partner__e_invoice_detail_level__2 +#: model:ir.model.fields.selection,name:l10n_it_fatturapa_in.selection__wizard_import_fatturapa__e_invoice_detail_level__2 msgid "Maximum" msgstr "" @@ -710,8 +843,8 @@ 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 +#: model:ir.model.fields.selection,name:l10n_it_fatturapa_in.selection__res_partner__e_invoice_detail_level__0 +#: model:ir.model.fields.selection,name:l10n_it_fatturapa_in.selection__wizard_import_fatturapa__e_invoice_detail_level__0 msgid "Minimum" msgstr "" @@ -719,7 +852,8 @@ msgstr "" #: 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" +msgid "" +"Minimum level: Bill is created with no lines; User will have to create them, according to what specified in the electronic bill.\n" "Tax rate level: Rate level: an invoice line is created for each rate present in the electronic invoice\n" "Maximum level: every line contained in the electronic bill will create a line in the bill." msgstr "" @@ -730,13 +864,13 @@ msgid "Name" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:99 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, 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:726 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format msgid "Name of Bank with BIC '%s' is not set. Can't create bank" msgstr "" @@ -747,21 +881,24 @@ msgid "Nature" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:882 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, 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:351 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format -msgid "No tax with percentage %s and nature %s found. Please configure this tax." +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:1246 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format -msgid "No withholding tax found with document payment reason %s, rate %s and type %s." +msgid "" +"No withholding tax found with document payment reason %s, rate %s and type " +"%s." msgstr "" #. module: l10n_it_fatturapa_in @@ -776,7 +913,7 @@ msgstr "" #. module: l10n_it_fatturapa_in #: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: l10n_it_fatturapa_in @@ -799,6 +936,11 @@ msgstr "" msgid "Open full-screen" msgstr "" +#. module: l10n_it_fatturapa_in +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in__original_id +msgid "Original (unoptimized, unresized) attachment" +msgstr "" + #. module: l10n_it_fatturapa_in #: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line__other_data_ids #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_invoice_form_fatturapa_in @@ -806,19 +948,19 @@ msgid "Other Administrative Data" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:668 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, 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:1207 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, 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:1202 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format msgid "Payment method code not found in document." msgstr "" @@ -843,11 +985,24 @@ msgstr "" msgid "Period Start Date" msgstr "" +#. module: l10n_it_fatturapa_in +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 +#, python-format +msgid "" +"Please configure Default Credit Account in Journal '{journal}' or check " +"default expense account for company '{company}'." +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,field_description:l10n_it_fatturapa_in.field_wizard_import_fatturapa__price_decimal_digits +msgid "Prices decimal digits" +msgstr "" + #. module: l10n_it_fatturapa_in #: model:ir.model.fields,help:l10n_it_fatturapa_in.field_res_company__cassa_previdenziale_product_id #: model:ir.model.fields,help:l10n_it_fatturapa_in.field_res_config_settings__cassa_previdenziale_product_id @@ -866,29 +1021,39 @@ msgid "Progress data" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:237 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, 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_wizard_import_fatturapa__quantity_decimal_digits +msgid "Quantities decimal digits" +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:269 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format msgid "REA Office Province Code ( %s ) not present in your system" msgstr "" #. module: l10n_it_fatturapa_in -#: selection:res.company,in_invoice_registration_date:0 +#: model:ir.model.fields.selection,name:l10n_it_fatturapa_in.selection__res_company__in_invoice_registration_date__rec_date msgid "Received Date" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:226 +#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_fatturapa_in_attachment_form +msgid "Recompute XML fields" +msgstr "" + +#. module: l10n_it_fatturapa_in +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format msgid "Register Province ( %s ) not present in your system" msgstr "" @@ -915,11 +1080,6 @@ msgstr "" msgid "Remove" msgstr "" -#. module: l10n_it_fatturapa_in -#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in__res_model_name -msgid "Res Model Name" -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" @@ -953,21 +1113,21 @@ msgid "Round Up Account" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/models/account.py:77 -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:1122 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format msgid "Round down account is not set in Accounting Settings" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/models/account.py:84 -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:1116 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format msgid "Round up account is not set in Accounting Settings" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:1129 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format msgid "Round up and down tax is not set" msgstr "" @@ -979,19 +1139,24 @@ msgid "Rounding Tax" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/models/account.py:79 -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:1143 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format msgid "Rounding down" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/models/account.py:86 -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:1143 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format msgid "Rounding up" msgstr "" +#. module: l10n_it_fatturapa_in +#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in__message_has_sms_error +msgid "SMS Delivery error" +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" @@ -999,7 +1164,9 @@ msgstr "" #. module: l10n_it_fatturapa_in #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_account_config_settings_ftpa_in -msgid "Set default date used to register vendor invoices: date of invoice or received date." +msgid "" +"Set default date used to register vendor invoices: date of invoice or " +"received date." msgstr "" #. module: l10n_it_fatturapa_in @@ -1028,18 +1195,18 @@ msgid "Supplier data" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:108 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format msgid "Surname field contains '%s'. Your System contains '%s'" msgstr "" #. module: l10n_it_fatturapa_in -#: selection:res.partner,e_invoice_detail_level:0 +#: model:ir.model.fields.selection,name:l10n_it_fatturapa_in.selection__res_partner__e_invoice_detail_level__1 msgid "Tax Rate" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:255 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format msgid "Tax Regime %s not present in your system." msgstr "" @@ -1050,13 +1217,13 @@ msgid "Tax Withholding" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:559 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format msgid "Tax kind %s not found" msgstr "" #. module: l10n_it_fatturapa_in -#: selection:wizard.import.fatturapa,e_invoice_detail_level:0 +#: model:ir.model.fields.selection,name:l10n_it_fatturapa_in.selection__wizard_import_fatturapa__e_invoice_detail_level__1 msgid "Tax rate" msgstr "" @@ -1067,14 +1234,11 @@ msgid "Tax used to both round up and down bills amount." msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/models/account.py:137 +#: code:addons/l10n_it_fatturapa_in/models/account.py:0 #, 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,help:l10n_it_fatturapa_in.field_fatturapa_attachment_in__key -msgid "Technical field used to resolve multiple attachments in a multi-website environment." +msgid "" +"Taxed amount ({bill_amount_tax}) does not match with e-bill taxed amount " +"({e_bill_amount_tax})" msgstr "" #. module: l10n_it_fatturapa_in @@ -1083,9 +1247,11 @@ msgid "Text Reference" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:1231 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, 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." +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 @@ -1094,13 +1260,13 @@ 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:105 +#: code:addons/l10n_it_fatturapa_in/models/account.py:0 #, 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 +#: model:ir.model.constraint,message:l10n_it_fatturapa_in.constraint_fatturapa_attachment_in_ftpa_attachment_in_name_uniq msgid "The name of the e-bill file must be unique!" msgstr "" @@ -1109,31 +1275,24 @@ msgstr "" msgid "The record id this is attached to." msgstr "" -#. module: l10n_it_fatturapa_in -#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in__theme_template_id -msgid "Theme Template" -msgstr "" - -#. module: l10n_it_fatturapa_in -#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in__thumbnail -msgid "Thumbnail" -msgstr "" - #. module: l10n_it_fatturapa_in #: model_terms: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:356 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format -msgid "Too many taxes with percentage %s and nature %s found. Tax %s with lower priority has been set on invoice lines." +msgid "" +"Too many taxes with percentage %s and nature %s found. Tax %s with lower " +"priority has been set on invoice lines." msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:381 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format -msgid "Too many taxes with percentage equals to '%s'.\n" +msgid "" +"Too many taxes with percentage equals to '%s'.\n" "Fix it if required" msgstr "" @@ -1143,15 +1302,19 @@ msgid "Total Price" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/models/account.py:154 +#: code:addons/l10n_it_fatturapa_in/models/account.py:0 #, python-format -msgid "Total amount ({bill_amount_total}) does not match with e-bill total amount ({e_bill_amount_total})" +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:166 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format -msgid "Two distinct partners with VAT number %s or Fiscal Code %s already present in db." +msgid "" +"Two distinct partners with VAT number %s or Fiscal Code %s already present " +"in db." msgstr "" #. module: l10n_it_fatturapa_in @@ -1180,9 +1343,11 @@ msgid "Unread Messages Counter" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/models/account.py:120 +#: code:addons/l10n_it_fatturapa_in/models/account.py:0 #, python-format -msgid "Untaxed amount ({bill_amount_untaxed}) does not match with e-bill untaxed amount ({e_bill_amount_untaxed})" +msgid "" +"Untaxed amount ({bill_amount_untaxed}) does not match with e-bill untaxed " +"amount ({e_bill_amount_untaxed})" msgstr "" #. module: l10n_it_fatturapa_in @@ -1193,7 +1358,9 @@ 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." +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 @@ -1208,14 +1375,12 @@ msgid "Vendor invoice registration default date" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/models/account.py:214 +#: code:addons/l10n_it_fatturapa_in/models/account.py:0 +#: code:addons/l10n_it_fatturapa_in/models/account.py:0 #, 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.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in__website_id -msgid "Website" +msgid "" +"Vendor reference ({bill_vendor_ref}) does not match with e-bill vendor " +"reference ({e_bill_vendor_ref})" msgstr "" #. module: l10n_it_fatturapa_in @@ -1223,11 +1388,6 @@ msgstr "" msgid "Website Messages" msgstr "" -#. module: l10n_it_fatturapa_in -#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in__website_url -msgid "Website URL" -msgstr "" - #. module: l10n_it_fatturapa_in #: model:ir.model.fields,help:l10n_it_fatturapa_in.field_fatturapa_attachment_in__website_message_ids msgid "Website communication history" @@ -1239,7 +1399,7 @@ msgid "Welfare Fund" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:586 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format msgid "Welfare Fund %s not present in your system." msgstr "" @@ -1256,19 +1416,21 @@ msgid "Welfare Fund Details" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:1290 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format -msgid "Welfare Fund data %s has withholding tax but no withholding tax was found in the system." +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:568 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format msgid "Welfare Fund is not defined." msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:1282 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format msgid "Welfare Fund: %s" msgstr "" @@ -1289,15 +1451,16 @@ msgid "Wizard" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:441 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format msgid "XML contains tax %s. Product %s has tax %s. Using the XML one" msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:372 +#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0 #, python-format -msgid "XML contains tax with percentage '%s' but it does not exist in your system" +msgid "" +"XML contains tax with percentage '%s' but it does not exist in your system" msgstr "" #. module: l10n_it_fatturapa_in @@ -1307,11 +1470,13 @@ msgstr "" #. module: l10n_it_fatturapa_in #: model:ir.model.fields,help:l10n_it_fatturapa_in.field_fatturapa_attachment_in__type -msgid "You can either upload a file from your computer or copy/paste an internet link to your file." +msgid "" +"You can either upload a file from your computer or copy/paste an internet " +"link to your file." msgstr "" #. module: l10n_it_fatturapa_in -#: code:addons/l10n_it_fatturapa_in/wizard/link_to_existing_invoice.py:118 +#: code:addons/l10n_it_fatturapa_in/wizard/link_to_existing_invoice.py:0 #, python-format msgid "You can select only one XML file to link." msgstr "" @@ -1320,4 +1485,3 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_fatturapa_in_attachment_form msgid "on" msgstr "" -