From 50d12abdb846f124d9a6a66507623b50af606f50 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Wed, 25 May 2022 10:18:02 +0000 Subject: [PATCH] Update translation files 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/ --- l10n_it_fatturapa_out/i18n/am.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/ar.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/bg.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/bs.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/ca.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/ca_ES.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/cs.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/da.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/de.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/el_GR.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/en_AU.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/en_GB.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/es.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/es_AR.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/es_CL.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/es_CO.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/es_CR.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/es_DO.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/es_EC.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/es_ES.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/es_MX.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/es_PE.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/es_PY.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/es_VE.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/et.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/eu.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/fa.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/fi.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/fr.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/fr_CA.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/fr_CH.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/fr_FR.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/gl.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/gl_ES.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/he.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/hi.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/hr.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/hr_HR.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/hu.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/id.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/it.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/ja.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/ko.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/lo.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/lt.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/lt_LT.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/lv.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/mk.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/mn.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/nb.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/nb_NO.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/nl.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/nl_BE.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/pl.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/pt.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/pt_BR.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/pt_PT.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/ro.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/ru.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/sk.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/sk_SK.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/sl.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/sr.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/sr@latin.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/sv.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/th.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/tr.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/uk.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/vi.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/vi_VN.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/zh_CN.po | 26 ++++++++++++++++++++++++++ l10n_it_fatturapa_out/i18n/zh_TW.po | 26 ++++++++++++++++++++++++++ 72 files changed, 1872 insertions(+) diff --git a/l10n_it_fatturapa_out/i18n/am.po b/l10n_it_fatturapa_out/i18n/am.po index 02d6f7579556..dbe01c3de5b5 100644 --- 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 "" +"Transmitter\n" +" " +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 index 61e8c3bdc263..9900498ae9fe 100644 --- 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 "" +"Transmitter\n" +" " +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 index 8bf7a74438ba..d25c15514ec0 100644 --- 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 "" +"Transmitter\n" +" " +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 index 2bc5b8264e14..f9620491fdc9 100644 --- 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 "" +"Transmitter\n" +" " +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 index bfcd9ca2e8c4..b5c569d8e805 100644 --- 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 "" +"Transmitter\n" +" " +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 index ccea596182e5..1b76d95cddc1 100644 --- 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 "" +"Transmitter\n" +" " +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 index e112830ddc20..554e4755b2e9 100644 --- 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 "" +"Transmitter\n" +" " +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" diff --git a/l10n_it_fatturapa_out/i18n/da.po b/l10n_it_fatturapa_out/i18n/da.po index 15466a4dcd80..90bfa174e3d3 100644 --- a/l10n_it_fatturapa_out/i18n/da.po +++ b/l10n_it_fatturapa_out/i18n/da.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 "" +"Transmitter\n" +" " +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 "Vist navn" +#. 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/de.po b/l10n_it_fatturapa_out/i18n/de.po index 8c2426a90531..85e3c207c8b0 100644 --- a/l10n_it_fatturapa_out/i18n/de.po +++ b/l10n_it_fatturapa_out/i18n/de.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 "" +"Transmitter\n" +" " +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 "Anzeigename" +#. 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/el_GR.po b/l10n_it_fatturapa_out/i18n/el_GR.po index e93060a1acb0..1018803a155d 100644 --- a/l10n_it_fatturapa_out/i18n/el_GR.po +++ b/l10n_it_fatturapa_out/i18n/el_GR.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 "" +"Transmitter\n" +" " +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/en_AU.po b/l10n_it_fatturapa_out/i18n/en_AU.po index 6ffa8e915ec7..43f45d8b21f1 100644 --- a/l10n_it_fatturapa_out/i18n/en_AU.po +++ b/l10n_it_fatturapa_out/i18n/en_AU.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 "" +"Transmitter\n" +" " +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/en_GB.po b/l10n_it_fatturapa_out/i18n/en_GB.po index 49e1e94049f8..a6533fe20f37 100644 --- a/l10n_it_fatturapa_out/i18n/en_GB.po +++ b/l10n_it_fatturapa_out/i18n/en_GB.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 "" +"Transmitter\n" +" " +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 "Display Name" +#. 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/es.po b/l10n_it_fatturapa_out/i18n/es.po index 407d44edc64a..fad1498e952e 100644 --- a/l10n_it_fatturapa_out/i18n/es.po +++ b/l10n_it_fatturapa_out/i18n/es.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 "" +"Transmitter\n" +" " +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 "Display Name" +#. 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/es_AR.po b/l10n_it_fatturapa_out/i18n/es_AR.po index 8eb5238a274b..7416c8d84d93 100644 --- a/l10n_it_fatturapa_out/i18n/es_AR.po +++ b/l10n_it_fatturapa_out/i18n/es_AR.po @@ -25,6 +25,15 @@ 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 "" +"Transmitter\n" +" " +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 @@ -139,6 +148,11 @@ 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 @@ -166,6 +180,12 @@ msgstr "Descripción" msgid "Display Name" msgstr "Mostrar Nombre" +#. 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 @@ -742,6 +762,12 @@ 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/es_CL.po b/l10n_it_fatturapa_out/i18n/es_CL.po index c427c1d3de71..e2357cb60793 100644 --- a/l10n_it_fatturapa_out/i18n/es_CL.po +++ b/l10n_it_fatturapa_out/i18n/es_CL.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 "" +"Transmitter\n" +" " +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 "Nombre mostrado" +#. 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/es_CO.po b/l10n_it_fatturapa_out/i18n/es_CO.po index 0784713c2c3f..19af16332d38 100644 --- a/l10n_it_fatturapa_out/i18n/es_CO.po +++ b/l10n_it_fatturapa_out/i18n/es_CO.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 "" +"Transmitter\n" +" " +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 "Nombre Público" +#. 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/es_CR.po b/l10n_it_fatturapa_out/i18n/es_CR.po index 7df01a7026b1..a202a0389b76 100644 --- a/l10n_it_fatturapa_out/i18n/es_CR.po +++ b/l10n_it_fatturapa_out/i18n/es_CR.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 "" +"Transmitter\n" +" " +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/es_DO.po b/l10n_it_fatturapa_out/i18n/es_DO.po index 0df24b1b416a..5849a0633d90 100644 --- a/l10n_it_fatturapa_out/i18n/es_DO.po +++ b/l10n_it_fatturapa_out/i18n/es_DO.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 "" +"Transmitter\n" +" " +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 "Nombre mostrado" +#. 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/es_EC.po b/l10n_it_fatturapa_out/i18n/es_EC.po index 8b98934ff532..5804e600a0be 100644 --- a/l10n_it_fatturapa_out/i18n/es_EC.po +++ b/l10n_it_fatturapa_out/i18n/es_EC.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 "" +"Transmitter\n" +" " +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 "Nombre mostrado" +#. 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/es_ES.po b/l10n_it_fatturapa_out/i18n/es_ES.po index 083dd22d7e56..fccb0b455938 100644 --- a/l10n_it_fatturapa_out/i18n/es_ES.po +++ b/l10n_it_fatturapa_out/i18n/es_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 "" +"Transmitter\n" +" " +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/es_MX.po b/l10n_it_fatturapa_out/i18n/es_MX.po index bc554d580cd0..ed6f698fb246 100644 --- a/l10n_it_fatturapa_out/i18n/es_MX.po +++ b/l10n_it_fatturapa_out/i18n/es_MX.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 "" +"Transmitter\n" +" " +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 "Nombre desplegado" +#. 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/es_PE.po b/l10n_it_fatturapa_out/i18n/es_PE.po index 9ec21f1f2ad1..e2c88489fa7d 100644 --- a/l10n_it_fatturapa_out/i18n/es_PE.po +++ b/l10n_it_fatturapa_out/i18n/es_PE.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 "" +"Transmitter\n" +" " +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 "Nombre a Mostrar" +#. 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/es_PY.po b/l10n_it_fatturapa_out/i18n/es_PY.po index 26483a8a1336..7ef09152cd98 100644 --- a/l10n_it_fatturapa_out/i18n/es_PY.po +++ b/l10n_it_fatturapa_out/i18n/es_PY.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 "" +"Transmitter\n" +" " +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/es_VE.po b/l10n_it_fatturapa_out/i18n/es_VE.po index 577da2583ef2..7e0f5e9f8c16 100644 --- a/l10n_it_fatturapa_out/i18n/es_VE.po +++ b/l10n_it_fatturapa_out/i18n/es_VE.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 "" +"Transmitter\n" +" " +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 "Mostrar nombre" +#. 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/et.po b/l10n_it_fatturapa_out/i18n/et.po index 2e2590168cbc..142416422bee 100644 --- a/l10n_it_fatturapa_out/i18n/et.po +++ b/l10n_it_fatturapa_out/i18n/et.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 "" +"Transmitter\n" +" " +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 "Näidatav nimi" +#. 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/eu.po b/l10n_it_fatturapa_out/i18n/eu.po index d0bbc0bd6c5f..6f16ebdd4752 100644 --- a/l10n_it_fatturapa_out/i18n/eu.po +++ b/l10n_it_fatturapa_out/i18n/eu.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 "" +"Transmitter\n" +" " +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 "Izena erakutsi" +#. 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/fa.po b/l10n_it_fatturapa_out/i18n/fa.po index ac2fb563c809..067440f5303a 100644 --- a/l10n_it_fatturapa_out/i18n/fa.po +++ b/l10n_it_fatturapa_out/i18n/fa.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 "" +"Transmitter\n" +" " +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 "نام نمایشی" +#. 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/fi.po b/l10n_it_fatturapa_out/i18n/fi.po index ec01deb5f86b..b34302280807 100644 --- a/l10n_it_fatturapa_out/i18n/fi.po +++ b/l10n_it_fatturapa_out/i18n/fi.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 "" +"Transmitter\n" +" " +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 "Nimi" +#. 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/fr.po b/l10n_it_fatturapa_out/i18n/fr.po index fb95fe702779..7f1d84add7a6 100644 --- a/l10n_it_fatturapa_out/i18n/fr.po +++ b/l10n_it_fatturapa_out/i18n/fr.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 "" +"Transmitter\n" +" " +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 "Display Name" +#. 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/fr_CA.po b/l10n_it_fatturapa_out/i18n/fr_CA.po index cec40158326f..5e474a3f4f03 100644 --- a/l10n_it_fatturapa_out/i18n/fr_CA.po +++ b/l10n_it_fatturapa_out/i18n/fr_CA.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 "" +"Transmitter\n" +" " +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 "Afficher le nom" +#. 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/fr_CH.po b/l10n_it_fatturapa_out/i18n/fr_CH.po index 6a4fb0f3a948..995bfe2766a9 100644 --- a/l10n_it_fatturapa_out/i18n/fr_CH.po +++ b/l10n_it_fatturapa_out/i18n/fr_CH.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 "" +"Transmitter\n" +" " +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 "Nom affiché" +#. 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/fr_FR.po b/l10n_it_fatturapa_out/i18n/fr_FR.po index eccb12d6d442..8dad0f533a07 100644 --- a/l10n_it_fatturapa_out/i18n/fr_FR.po +++ b/l10n_it_fatturapa_out/i18n/fr_FR.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 "" +"Transmitter\n" +" " +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/gl.po b/l10n_it_fatturapa_out/i18n/gl.po index 42cbfa62ecac..123bfe6a8553 100644 --- a/l10n_it_fatturapa_out/i18n/gl.po +++ b/l10n_it_fatturapa_out/i18n/gl.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 "" +"Transmitter\n" +" " +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/gl_ES.po b/l10n_it_fatturapa_out/i18n/gl_ES.po index ecf44eca958f..cdebfb213f1e 100644 --- a/l10n_it_fatturapa_out/i18n/gl_ES.po +++ b/l10n_it_fatturapa_out/i18n/gl_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 "" +"Transmitter\n" +" " +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/he.po b/l10n_it_fatturapa_out/i18n/he.po index 02feea082d45..198a6fb28934 100644 --- a/l10n_it_fatturapa_out/i18n/he.po +++ b/l10n_it_fatturapa_out/i18n/he.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 "" +"Transmitter\n" +" " +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 "השם המוצג" +#. 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/hi.po b/l10n_it_fatturapa_out/i18n/hi.po index ce298fb4fecc..7518d6c926a4 100644 --- a/l10n_it_fatturapa_out/i18n/hi.po +++ b/l10n_it_fatturapa_out/i18n/hi.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 "" +"Transmitter\n" +" " +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/hr.po b/l10n_it_fatturapa_out/i18n/hr.po index 0427db13fd16..f69460806a40 100644 --- a/l10n_it_fatturapa_out/i18n/hr.po +++ b/l10n_it_fatturapa_out/i18n/hr.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 "" +"Transmitter\n" +" " +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 "Naziv za prikaz" +#. 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/hr_HR.po b/l10n_it_fatturapa_out/i18n/hr_HR.po index 5231b0631af9..c69b2f2c4b5e 100644 --- a/l10n_it_fatturapa_out/i18n/hr_HR.po +++ b/l10n_it_fatturapa_out/i18n/hr_HR.po @@ -25,6 +25,15 @@ 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 "" +"Transmitter\n" +" " +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 @@ -139,6 +148,11 @@ 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 @@ -166,6 +180,12 @@ msgstr "" msgid "Display Name" msgstr "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 @@ -742,6 +762,12 @@ 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/hu.po b/l10n_it_fatturapa_out/i18n/hu.po index 7244f71e1914..88245c116ec1 100644 --- a/l10n_it_fatturapa_out/i18n/hu.po +++ b/l10n_it_fatturapa_out/i18n/hu.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 "" +"Transmitter\n" +" " +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 "Név megjelenítése" +#. 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/id.po b/l10n_it_fatturapa_out/i18n/id.po index 1a79eed5e27c..b74a1f1563c4 100644 --- a/l10n_it_fatturapa_out/i18n/id.po +++ b/l10n_it_fatturapa_out/i18n/id.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 "" +"Transmitter\n" +" " +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 "Nama Tampilan" +#. 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/it.po b/l10n_it_fatturapa_out/i18n/it.po index 540095a87ff9..73e9d6e6f9b6 100644 --- a/l10n_it_fatturapa_out/i18n/it.po +++ b/l10n_it_fatturapa_out/i18n/it.po @@ -22,6 +22,15 @@ msgstr "" msgid "99999999999" msgstr "99999999999" +#. module: l10n_it_fatturapa_out +#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings +msgid "" +"Transmitter\n" +" " +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 "Dati database" +#. 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 "Descrizione" msgid "Display Name" msgstr "Nome visualizzato" +#. 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 @@ -756,6 +776,12 @@ msgstr "L'ID del record a cui questo è collegato." msgid "This attachment contains the PDF report of the linked invoice" msgstr "L'oggetto del database a cui verrà assegnato questo allegato" +#. 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/ja.po b/l10n_it_fatturapa_out/i18n/ja.po index 525c0a899d5d..1f19a749f721 100644 --- a/l10n_it_fatturapa_out/i18n/ja.po +++ b/l10n_it_fatturapa_out/i18n/ja.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 "" +"Transmitter\n" +" " +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 "表示名" +#. 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/ko.po b/l10n_it_fatturapa_out/i18n/ko.po index 0bd9c3d19757..31460e3479e7 100644 --- a/l10n_it_fatturapa_out/i18n/ko.po +++ b/l10n_it_fatturapa_out/i18n/ko.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 "" +"Transmitter\n" +" " +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 "표시 이름" +#. 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/lo.po b/l10n_it_fatturapa_out/i18n/lo.po index 4497bf93c0cf..c175c94ac676 100644 --- a/l10n_it_fatturapa_out/i18n/lo.po +++ b/l10n_it_fatturapa_out/i18n/lo.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 "" +"Transmitter\n" +" " +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/lt.po b/l10n_it_fatturapa_out/i18n/lt.po index 8d5b6985aa6a..9dee4979f618 100644 --- a/l10n_it_fatturapa_out/i18n/lt.po +++ b/l10n_it_fatturapa_out/i18n/lt.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 "" +"Transmitter\n" +" " +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 "Vaizduojamas pavadinimas" +#. 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/lt_LT.po b/l10n_it_fatturapa_out/i18n/lt_LT.po index 21b07aba64a5..801dcc140c5f 100644 --- a/l10n_it_fatturapa_out/i18n/lt_LT.po +++ b/l10n_it_fatturapa_out/i18n/lt_LT.po @@ -25,6 +25,15 @@ 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 "" +"Transmitter\n" +" " +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 @@ -139,6 +148,11 @@ 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 @@ -166,6 +180,12 @@ 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 @@ -742,6 +762,12 @@ 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/lv.po b/l10n_it_fatturapa_out/i18n/lv.po index ba2bc67e6e80..09ac1c85c1fd 100644 --- a/l10n_it_fatturapa_out/i18n/lv.po +++ b/l10n_it_fatturapa_out/i18n/lv.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 "" +"Transmitter\n" +" " +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/mk.po b/l10n_it_fatturapa_out/i18n/mk.po index 4c95e6df3404..a4a3cb3756ff 100644 --- a/l10n_it_fatturapa_out/i18n/mk.po +++ b/l10n_it_fatturapa_out/i18n/mk.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 "" +"Transmitter\n" +" " +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 "Прикажи име" +#. 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/mn.po b/l10n_it_fatturapa_out/i18n/mn.po index f620e21c11d8..b84c03cf8459 100644 --- a/l10n_it_fatturapa_out/i18n/mn.po +++ b/l10n_it_fatturapa_out/i18n/mn.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 "" +"Transmitter\n" +" " +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 "Дэлгэцийн Нэр" +#. 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/nb.po b/l10n_it_fatturapa_out/i18n/nb.po index 2b1e3c2c4365..97e67bc511e4 100644 --- a/l10n_it_fatturapa_out/i18n/nb.po +++ b/l10n_it_fatturapa_out/i18n/nb.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 "" +"Transmitter\n" +" " +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 "Visnings navn" +#. 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/nb_NO.po b/l10n_it_fatturapa_out/i18n/nb_NO.po index 6f1d6cf1db05..1cd4528de0cf 100644 --- a/l10n_it_fatturapa_out/i18n/nb_NO.po +++ b/l10n_it_fatturapa_out/i18n/nb_NO.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 "" +"Transmitter\n" +" " +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 "Vis navn" +#. 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/nl.po b/l10n_it_fatturapa_out/i18n/nl.po index 5ae415087b4b..3f5b40b85825 100644 --- a/l10n_it_fatturapa_out/i18n/nl.po +++ b/l10n_it_fatturapa_out/i18n/nl.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 "" +"Transmitter\n" +" " +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 "Te tonen naam" +#. 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/nl_BE.po b/l10n_it_fatturapa_out/i18n/nl_BE.po index fbcb243af1d4..1419e28f813c 100644 --- a/l10n_it_fatturapa_out/i18n/nl_BE.po +++ b/l10n_it_fatturapa_out/i18n/nl_BE.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 "" +"Transmitter\n" +" " +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 "Schermnaam" +#. 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/pl.po b/l10n_it_fatturapa_out/i18n/pl.po index a47e91b83492..c6dd7e4cc21b 100644 --- a/l10n_it_fatturapa_out/i18n/pl.po +++ b/l10n_it_fatturapa_out/i18n/pl.po @@ -25,6 +25,15 @@ 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 "" +"Transmitter\n" +" " +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 @@ -139,6 +148,11 @@ 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 @@ -166,6 +180,12 @@ msgstr "" msgid "Display Name" msgstr "Wyświetlana nazwa " +#. 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 @@ -742,6 +762,12 @@ 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/pt.po b/l10n_it_fatturapa_out/i18n/pt.po index 586762dfad6d..083c526964d8 100644 --- a/l10n_it_fatturapa_out/i18n/pt.po +++ b/l10n_it_fatturapa_out/i18n/pt.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 "" +"Transmitter\n" +" " +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 "Nome a Apresentar" +#. 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/pt_BR.po b/l10n_it_fatturapa_out/i18n/pt_BR.po index f123cccace0b..68bc2b0fd009 100644 --- a/l10n_it_fatturapa_out/i18n/pt_BR.po +++ b/l10n_it_fatturapa_out/i18n/pt_BR.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 "" +"Transmitter\n" +" " +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 "Mostrar Nome" +#. 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/pt_PT.po b/l10n_it_fatturapa_out/i18n/pt_PT.po index 3e34fe3c6f40..87996c527e55 100644 --- a/l10n_it_fatturapa_out/i18n/pt_PT.po +++ b/l10n_it_fatturapa_out/i18n/pt_PT.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 "" +"Transmitter\n" +" " +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 "Nome a Apresentar" +#. 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/ro.po b/l10n_it_fatturapa_out/i18n/ro.po index aeec4088a8b8..8388b53556cb 100644 --- a/l10n_it_fatturapa_out/i18n/ro.po +++ b/l10n_it_fatturapa_out/i18n/ro.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 "" +"Transmitter\n" +" " +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 "Nume Afişat" +#. 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/ru.po b/l10n_it_fatturapa_out/i18n/ru.po index a4b8a6a818bb..fb7d18f671a2 100644 --- a/l10n_it_fatturapa_out/i18n/ru.po +++ b/l10n_it_fatturapa_out/i18n/ru.po @@ -25,6 +25,15 @@ 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 "" +"Transmitter\n" +" " +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 @@ -139,6 +148,11 @@ 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 @@ -166,6 +180,12 @@ 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 @@ -742,6 +762,12 @@ 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/sk.po b/l10n_it_fatturapa_out/i18n/sk.po index 9f0287742a12..bc62d91ec1d8 100644 --- a/l10n_it_fatturapa_out/i18n/sk.po +++ b/l10n_it_fatturapa_out/i18n/sk.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 "" +"Transmitter\n" +" " +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 "Zobraziť meno" +#. 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/sk_SK.po b/l10n_it_fatturapa_out/i18n/sk_SK.po index ef273588a545..a0c3059b6528 100644 --- a/l10n_it_fatturapa_out/i18n/sk_SK.po +++ b/l10n_it_fatturapa_out/i18n/sk_SK.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 "" +"Transmitter\n" +" " +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/sl.po b/l10n_it_fatturapa_out/i18n/sl.po index a8a00b3b981a..d3a1471ee2aa 100644 --- a/l10n_it_fatturapa_out/i18n/sl.po +++ b/l10n_it_fatturapa_out/i18n/sl.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 "" +"Transmitter\n" +" " +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 "Opis" msgid "Display Name" msgstr "Prikazni 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/sr.po b/l10n_it_fatturapa_out/i18n/sr.po index 8bfdf09a377c..e08b5e55b234 100644 --- a/l10n_it_fatturapa_out/i18n/sr.po +++ b/l10n_it_fatturapa_out/i18n/sr.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 "" +"Transmitter\n" +" " +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/sr@latin.po b/l10n_it_fatturapa_out/i18n/sr@latin.po index 5a4ce1a862da..01a16b91d425 100644 --- a/l10n_it_fatturapa_out/i18n/sr@latin.po +++ b/l10n_it_fatturapa_out/i18n/sr@latin.po @@ -25,6 +25,15 @@ 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 "" +"Transmitter\n" +" " +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 @@ -139,6 +148,11 @@ 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 @@ -166,6 +180,12 @@ msgstr "" msgid "Display Name" msgstr "Ime za prikaz" +#. 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 @@ -742,6 +762,12 @@ 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/sv.po b/l10n_it_fatturapa_out/i18n/sv.po index 0abf044e2b1c..1eaab1810090 100644 --- a/l10n_it_fatturapa_out/i18n/sv.po +++ b/l10n_it_fatturapa_out/i18n/sv.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 "" +"Transmitter\n" +" " +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 "Visa namn" +#. 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/th.po b/l10n_it_fatturapa_out/i18n/th.po index 4070319513e4..70d313937bf9 100644 --- a/l10n_it_fatturapa_out/i18n/th.po +++ b/l10n_it_fatturapa_out/i18n/th.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 "" +"Transmitter\n" +" " +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 "ชื่อที่ใช้แสดง" +#. 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/tr.po b/l10n_it_fatturapa_out/i18n/tr.po index c6ce9dd405e7..a6f6f170343b 100644 --- a/l10n_it_fatturapa_out/i18n/tr.po +++ b/l10n_it_fatturapa_out/i18n/tr.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 "" +"Transmitter\n" +" " +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/uk.po b/l10n_it_fatturapa_out/i18n/uk.po index bbec346d1815..f968403eccb5 100644 --- a/l10n_it_fatturapa_out/i18n/uk.po +++ b/l10n_it_fatturapa_out/i18n/uk.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 "" +"Transmitter\n" +" " +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 "Назва для відображення" +#. 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/vi.po b/l10n_it_fatturapa_out/i18n/vi.po index 24fff558c793..0c856879b043 100644 --- a/l10n_it_fatturapa_out/i18n/vi.po +++ b/l10n_it_fatturapa_out/i18n/vi.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 "" +"Transmitter\n" +" " +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 "Tên hiển thị" +#. 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/vi_VN.po b/l10n_it_fatturapa_out/i18n/vi_VN.po index e2ec31244378..f57754880a3c 100644 --- a/l10n_it_fatturapa_out/i18n/vi_VN.po +++ b/l10n_it_fatturapa_out/i18n/vi_VN.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 "" +"Transmitter\n" +" " +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/zh_CN.po b/l10n_it_fatturapa_out/i18n/zh_CN.po index fa9a26463a2c..fcdfad2614a3 100644 --- a/l10n_it_fatturapa_out/i18n/zh_CN.po +++ b/l10n_it_fatturapa_out/i18n/zh_CN.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 "" +"Transmitter\n" +" " +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 "显示名称" +#. 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/zh_TW.po b/l10n_it_fatturapa_out/i18n/zh_TW.po index 5724badd61d1..dc5a46ede152 100644 --- a/l10n_it_fatturapa_out/i18n/zh_TW.po +++ b/l10n_it_fatturapa_out/i18n/zh_TW.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 "" +"Transmitter\n" +" " +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 "顯示名稱" +#. 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"