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Added translation using Weblate (Italian)
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‎account_invoice_ubl_peppol/i18n/it.po

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_ubl_peppol
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: Automatically generated\n"
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"Language-Team: none\n"
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"Language: it\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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#. module: account_invoice_ubl_peppol
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#: model:ir.model.fields,help:account_invoice_ubl_peppol.field_res_company__ubl_default_tax
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#: model:ir.model.fields,help:account_invoice_ubl_peppol.field_res_config_settings__ubl_default_tax
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msgid ""
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"According to PEPPOL BR-CO-18, an invoice must always have a tax subtotal, "
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"but for example non-profits are exempt from charging VAT. With this option "
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"you can choose a default tax to use."
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_peppol_eas_list__active
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msgid "Active"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model_terms:ir.ui.view,arch_db:account_invoice_ubl_peppol.peppol_eas_list_form
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#: model_terms:ir.ui.view,arch_db:account_invoice_ubl_peppol.peppol_eas_list_search
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msgid "Archived"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_peppol_eas_list__code
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msgid "Code"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model:ir.model,name:account_invoice_ubl_peppol.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model:ir.model,name:account_invoice_ubl_peppol.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model:ir.model,name:account_invoice_ubl_peppol.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model:ir.model,name:account_invoice_ubl_peppol.model_res_country
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msgid "Country"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_peppol_eas_list__create_uid
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msgid "Created by"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_peppol_eas_list__create_date
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msgid "Created on"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_company__ubl_default_uom_id
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_config_settings__ubl_default_uom_id
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msgid "Default UoM"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_company__ubl_default_tax
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_config_settings__ubl_default_tax
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msgid "Default tax"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_peppol_eas_list__display_name
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_country__display_name
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_partner__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_country__peppol_eas_code
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msgid "EAS code"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model_terms:ir.ui.view,arch_db:account_invoice_ubl_peppol.view_account_config_settings
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msgid "For example: [('partner_id.country_id.code', 'in', ['NL', 'BE'])]"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_account_move__id
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_peppol_eas_list__id
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_company__id
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_config_settings__id
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_country__id
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_partner__id
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msgid "ID"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model:ir.model,name:account_invoice_ubl_peppol.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_account_move____last_update
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_peppol_eas_list____last_update
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_company____last_update
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_config_settings____last_update
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_country____last_update
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_partner____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_peppol_eas_list__write_uid
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msgid "Last Updated by"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_peppol_eas_list__write_date
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msgid "Last Updated on"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_peppol_eas_list__name
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msgid "Name"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model_terms:ir.ui.view,arch_db:account_invoice_ubl_peppol.peppol_eas_list_search
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msgid "Name or Code"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: code:addons/account_invoice_ubl_peppol/models/res_company.py:0
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#, python-format
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msgid "Not a valid domain: {}: {}"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model:ir.actions.act_window,name:account_invoice_ubl_peppol.peppol_eas_list_action
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#: model:ir.ui.menu,name:account_invoice_ubl_peppol.peppol_eas_list_menu
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msgid "PEPPOL EAS codes"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model:ir.model,name:account_invoice_ubl_peppol.model_peppol_eas_list
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msgid "PEPPOL EAS list"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_company__ubl_domain_peppol
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#: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_config_settings__ubl_domain_peppol
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msgid "PEPPOL domain"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model_terms:ir.ui.view,arch_db:account_invoice_ubl_peppol.view_account_config_settings
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msgid "Specify a default UOM to use for invoice lines with no UOM."
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model_terms:ir.ui.view,arch_db:account_invoice_ubl_peppol.view_account_config_settings
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msgid "Specify a default tax to use for invoice lines with no tax."
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model_terms:ir.ui.view,arch_db:account_invoice_ubl_peppol.view_account_config_settings
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msgid ""
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"Specify a domain to determine which UBL invoices should be generated in "
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"PEPPOL dialect."
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model:ir.model.constraint,message:account_invoice_ubl_peppol.constraint_peppol_eas_list_code_uniq
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msgid "This EAS code already exists"
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model:ir.model.fields,help:account_invoice_ubl_peppol.field_res_company__ubl_domain_peppol
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#: model:ir.model.fields,help:account_invoice_ubl_peppol.field_res_config_settings__ubl_domain_peppol
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msgid ""
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"Use this domain to determine which UBL invoices should have PEPPOL dialect."
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msgstr ""
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#. module: account_invoice_ubl_peppol
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#: model:ir.model.fields,help:account_invoice_ubl_peppol.field_res_company__ubl_default_uom_id
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#: model:ir.model.fields,help:account_invoice_ubl_peppol.field_res_config_settings__ubl_default_uom_id
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msgid "Use this unit if an invoice line has no unit or product unit"
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msgstr ""

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