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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-14.0/l10n-italy-14.0-l10n_it_fatturapa_out Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_fatturapa_out/
OCA · May 25, 2022 · 50d12ab · 50d12ab
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diff --git a/l10n_it_fatturapa_out/i18n/am.po b/l10n_it_fatturapa_out/i18n/am.po
@@ -23,6 +23,15 @@ msgstr ""
 msgid "99999999999"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid ""
+"<span class=\"o_form_label\">Transmitter</span>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" aria-label=\"Values set here are "
+"company-specific.\"/>"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__accepted
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__accepted
@@ -137,6 +146,11 @@ msgstr ""
 msgid "Database Data"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid "Default user used as transmitter in customer e-invoice"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__delivered
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__validated
@@ -164,6 +178,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "E-bill Transmitter"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model,name:l10n_it_fatturapa_out.model_fatturapa_attachment_out
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_bank_statement_line__fatturapa_attachment_out_id
@@ -740,6 +760,12 @@ msgstr ""
 msgid "This attachment contains the PDF report of the linked invoice"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "This partner will be used as transmitter in out invoice."
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_wizard_export_fatturapa__report_print_menu
 msgid "This report will be automatically included in the created XML"

diff --git a/l10n_it_fatturapa_out/i18n/ar.po b/l10n_it_fatturapa_out/i18n/ar.po
@@ -24,6 +24,15 @@ msgstr ""
 msgid "99999999999"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid ""
+"<span class=\"o_form_label\">Transmitter</span>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" aria-label=\"Values set here are "
+"company-specific.\"/>"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__accepted
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__accepted
@@ -138,6 +147,11 @@ msgstr ""
 msgid "Database Data"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid "Default user used as transmitter in customer e-invoice"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__delivered
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__validated
@@ -165,6 +179,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "اسم العرض"
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "E-bill Transmitter"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model,name:l10n_it_fatturapa_out.model_fatturapa_attachment_out
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_bank_statement_line__fatturapa_attachment_out_id
@@ -741,6 +761,12 @@ msgstr ""
 msgid "This attachment contains the PDF report of the linked invoice"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "This partner will be used as transmitter in out invoice."
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_wizard_export_fatturapa__report_print_menu
 msgid "This report will be automatically included in the created XML"

diff --git a/l10n_it_fatturapa_out/i18n/bg.po b/l10n_it_fatturapa_out/i18n/bg.po
@@ -23,6 +23,15 @@ msgstr ""
 msgid "99999999999"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid ""
+"<span class=\"o_form_label\">Transmitter</span>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" aria-label=\"Values set here are "
+"company-specific.\"/>"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__accepted
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__accepted
@@ -137,6 +146,11 @@ msgstr ""
 msgid "Database Data"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid "Default user used as transmitter in customer e-invoice"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__delivered
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__validated
@@ -164,6 +178,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Име за показване"
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "E-bill Transmitter"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model,name:l10n_it_fatturapa_out.model_fatturapa_attachment_out
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_bank_statement_line__fatturapa_attachment_out_id
@@ -740,6 +760,12 @@ msgstr ""
 msgid "This attachment contains the PDF report of the linked invoice"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "This partner will be used as transmitter in out invoice."
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_wizard_export_fatturapa__report_print_menu
 msgid "This report will be automatically included in the created XML"

diff --git a/l10n_it_fatturapa_out/i18n/bs.po b/l10n_it_fatturapa_out/i18n/bs.po
@@ -24,6 +24,15 @@ msgstr ""
 msgid "99999999999"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid ""
+"<span class=\"o_form_label\">Transmitter</span>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" aria-label=\"Values set here are "
+"company-specific.\"/>"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__accepted
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__accepted
@@ -138,6 +147,11 @@ msgstr ""
 msgid "Database Data"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid "Default user used as transmitter in customer e-invoice"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__delivered
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__validated
@@ -165,6 +179,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Prikaži naziv"
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "E-bill Transmitter"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model,name:l10n_it_fatturapa_out.model_fatturapa_attachment_out
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_bank_statement_line__fatturapa_attachment_out_id
@@ -741,6 +761,12 @@ msgstr ""
 msgid "This attachment contains the PDF report of the linked invoice"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "This partner will be used as transmitter in out invoice."
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_wizard_export_fatturapa__report_print_menu
 msgid "This report will be automatically included in the created XML"

diff --git a/l10n_it_fatturapa_out/i18n/ca.po b/l10n_it_fatturapa_out/i18n/ca.po
@@ -23,6 +23,15 @@ msgstr ""
 msgid "99999999999"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid ""
+"<span class=\"o_form_label\">Transmitter</span>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" aria-label=\"Values set here are "
+"company-specific.\"/>"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__accepted
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__accepted
@@ -137,6 +146,11 @@ msgstr ""
 msgid "Database Data"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid "Default user used as transmitter in customer e-invoice"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__delivered
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__validated
@@ -164,6 +178,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "E-bill Transmitter"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model,name:l10n_it_fatturapa_out.model_fatturapa_attachment_out
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_bank_statement_line__fatturapa_attachment_out_id
@@ -740,6 +760,12 @@ msgstr ""
 msgid "This attachment contains the PDF report of the linked invoice"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "This partner will be used as transmitter in out invoice."
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_wizard_export_fatturapa__report_print_menu
 msgid "This report will be automatically included in the created XML"

diff --git a/l10n_it_fatturapa_out/i18n/ca_ES.po b/l10n_it_fatturapa_out/i18n/ca_ES.po
@@ -24,6 +24,15 @@ msgstr ""
 msgid "99999999999"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid ""
+"<span class=\"o_form_label\">Transmitter</span>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" aria-label=\"Values set here are "
+"company-specific.\"/>"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__accepted
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__accepted
@@ -138,6 +147,11 @@ msgstr ""
 msgid "Database Data"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid "Default user used as transmitter in customer e-invoice"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__delivered
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__validated
@@ -165,6 +179,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "E-bill Transmitter"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model,name:l10n_it_fatturapa_out.model_fatturapa_attachment_out
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_bank_statement_line__fatturapa_attachment_out_id
@@ -741,6 +761,12 @@ msgstr ""
 msgid "This attachment contains the PDF report of the linked invoice"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "This partner will be used as transmitter in out invoice."
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_wizard_export_fatturapa__report_print_menu
 msgid "This report will be automatically included in the created XML"

diff --git a/l10n_it_fatturapa_out/i18n/cs.po b/l10n_it_fatturapa_out/i18n/cs.po
@@ -23,6 +23,15 @@ msgstr ""
 msgid "99999999999"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid ""
+"<span class=\"o_form_label\">Transmitter</span>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" aria-label=\"Values set here are "
+"company-specific.\"/>"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__accepted
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__accepted
@@ -137,6 +146,11 @@ msgstr ""
 msgid "Database Data"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid "Default user used as transmitter in customer e-invoice"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__delivered
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__validated
@@ -164,6 +178,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Zobrazovaný název"
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "E-bill Transmitter"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model,name:l10n_it_fatturapa_out.model_fatturapa_attachment_out
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_bank_statement_line__fatturapa_attachment_out_id
@@ -740,6 +760,12 @@ msgstr ""
 msgid "This attachment contains the PDF report of the linked invoice"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "This partner will be used as transmitter in out invoice."
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_wizard_export_fatturapa__report_print_menu
 msgid "This report will be automatically included in the created XML"