diff --git a/addons/l10n_it_edi/data/invoice_it_simplified_template.xml b/addons/l10n_it_edi/data/invoice_it_simplified_template.xml
index 2fc686bbbf3..05d7b91979b 100644
--- a/addons/l10n_it_edi/data/invoice_it_simplified_template.xml
+++ b/addons/l10n_it_edi/data/invoice_it_simplified_template.xml
@@ -100,7 +100,7 @@
                     </t>
                     <Allegati t-if="pdf">
                         <NomeAttachment t-out="format_alphanumeric(pdf_name, 60)"/>
-                        <FormatoAttachment>PDF</FormatoAttachment>
+                        <FormatoAttachment t-translation="off">PDF</FormatoAttachment>
                         <Attachment t-out="pdf"/>
                     </Allegati>
                 </FatturaElettronicaBody>
diff --git a/addons/l10n_it_edi/data/invoice_it_template.xml b/addons/l10n_it_edi/data/invoice_it_template.xml
index 4b1c3a1feb8..eec420f508e 100644
--- a/addons/l10n_it_edi/data/invoice_it_template.xml
+++ b/addons/l10n_it_edi/data/invoice_it_template.xml
@@ -6,11 +6,11 @@
                 <DettaglioLinee>
                     <NumeroLinea t-out="line_dict['line_number']"/>
                     <CodiceArticolo t-if="line.product_id.barcode">
-                        <CodiceTipo>EAN</CodiceTipo>
+                        <CodiceTipo t-translation="off">EAN</CodiceTipo>
                         <CodiceValore t-out="format_alphanumeric(line.product_id.barcode, 35)"/>
                     </CodiceArticolo>
                     <CodiceArticolo t-elif="line.product_id.default_code">
-                        <CodiceTipo>INTERNAL</CodiceTipo>
+                        <CodiceTipo t-translation="off">INTERNAL</CodiceTipo>
                         <CodiceValore t-out="format_alphanumeric(line.product_id.default_code, 35)"/>
                     </CodiceArticolo>
                     <Descrizione t-out="format_alphanumeric(line_dict['description'], 1000)"/>
@@ -27,12 +27,12 @@
                     <AliquotaIVA t-elif="vat_tax.amount_type != 'percent'" t-out="'0.00'"/>
                     <Natura t-if="vat_tax.l10n_it_exempt_reason" t-out="vat_tax.l10n_it_exempt_reason"/>
                     <AltriDatiGestionali t-if="conversion_rate">
-                        <TipoDato>Currency</TipoDato>
+                        <TipoDato t-translation="off">DIVISA</TipoDato>
                         <RiferimentoTesto t-out="format_alphanumeric(record.currency_id.name)"/>
                         <RiferimentoNumero t-out="'%.06f' % line.price_subtotal"/>
                     </AltriDatiGestionali>
                     <AltriDatiGestionali t-if="conversion_rate">
-                        <TipoDato>Exch.Rate</TipoDato>
+                        <TipoDato t-translation="off">CAMBIO</TipoDato>
                         <RiferimentoNumero t-out="conversion_rate"/>
                         <RiferimentoData t-out="format_date(record.invoice_date)"/>
                     </AltriDatiGestionali>
@@ -135,7 +135,7 @@
                 <Data t-out="format_date(record.invoice_date)"/>
                 <Numero t-out="format_alphanumeric(record.name, -20)"/>
                 <DatiBollo t-if="record.l10n_it_stamp_duty">
-                    <BolloVirtuale>SI</BolloVirtuale>
+                    <BolloVirtuale t-translation="off">SI</BolloVirtuale>
                     <ImportoBollo t-out="format_numbers(record.l10n_it_stamp_duty)"/>
                 </DatiBollo>
                 <ImportoTotaleDocumento t-out="format_monetary(document_total, currency)"/>
@@ -193,10 +193,10 @@
         </DatiBeniServizi>
         <DatiPagamento t-if="partner_bank and record.move_type != 'out_refund'">
             <t t-set="payments" t-value="record.line_ids.filtered(lambda line: line.account_id.account_type in ('asset_receivable', 'liability_payable'))"/>
-            <CondizioniPagamento><t t-if="len(payments) == 1">TP02</t><t t-else="">TP01</t></CondizioniPagamento>
+            <CondizioniPagamento t-translation="off"><t t-if="len(payments) == 1">TP02</t><t t-else="">TP01</t></CondizioniPagamento>
             <t t-foreach="payments" t-as="payment">
                 <DettaglioPagamento>
-                    <ModalitaPagamento>MP05</ModalitaPagamento>
+                    <ModalitaPagamento t-translation="off">MP05</ModalitaPagamento>
                     <DataScadenzaPagamento t-out="format_date(payment.date_maturity)"/>
                     <ImportoPagamento t-out="format_monetary(abs(payment.amount_currency), currency)"/>
                     <IstitutoFinanziario t-if="partner_bank.bank_id" t-out="format_alphanumeric(partner_bank.bank_id.name, 80)"/>
@@ -208,7 +208,7 @@
         </DatiPagamento>
         <Allegati t-if="pdf">
             <NomeAttachment t-out="format_alphanumeric(pdf_name, 60)"/>
-            <FormatoAttachment>PDF</FormatoAttachment>
+            <FormatoAttachment t-translation="off">PDF</FormatoAttachment>
             <Attachment t-out="pdf"/>
         </Allegati>
     </FatturaElettronicaBody>
diff --git a/addons/l10n_it_edi/i18n/it.po b/addons/l10n_it_edi/i18n/it.po
index 6eabfec876b..8d7aafd041c 100644
--- a/addons/l10n_it_edi/i18n/it.po
+++ b/addons/l10n_it_edi/i18n/it.po
@@ -293,11 +293,6 @@ msgstr "Creato da"
 msgid "Created on"
 msgstr "Creato il"
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_line_it_FatturaPA
-msgid "Currency"
-msgstr "Valuta"
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_ddt_id
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_ddt_id
@@ -352,9 +347,9 @@ msgid "E-invoice XML"
 msgstr "Fattura Elettronica XML"
 
 #. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_line_it_FatturaPA
-msgid "EAN"
-msgstr ""
+#: model:ir.model,name:l10n_it_edi.model_account_edi_format
+msgid "EDI format"
+msgstr "Formato EDI"
 
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
@@ -386,11 +381,6 @@ msgstr ""
 msgid "Errors occurred while creating the e-invoice file:"
 msgstr "Errori nella creazione della Fattura Elettronica:"
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_line_it_FatturaPA
-msgid "Exch.Rate"
-msgstr "Tasso di cambio"
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_attachment_id
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_attachment_id
@@ -426,11 +416,6 @@ msgstr ""
 msgid "ID"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_line_it_FatturaPA
-msgid "INTERNAL"
-msgstr ""
-
 #. module: l10n_it_edi
 #. odoo-python
 #: code:addons/l10n_it_edi/models/account_move.py:0
@@ -619,11 +604,6 @@ msgstr "Ultimo aggiornamento il"
 msgid "Liquidation state"
 msgstr "Stato liquidazione"
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
-msgid "MP05"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_eco_index_share_capital
 msgid ""
@@ -690,12 +670,6 @@ msgstr "Nome Documento Origine"
 msgid "Origin Document Type"
 msgstr "Tipo Documento Origine"
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_simplified_FatturaPA_export
-msgid "PDF"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__l10n_it_pec_email
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_users__l10n_it_pec_email
@@ -804,11 +778,6 @@ msgstr "Richiede Firma Utente"
 msgid "SDI State"
 msgstr "Stato SDI"
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
-msgid "SI"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__accepted_by_pa_partner
 msgid "SdI Accepted, Accepted by the PA Partner"
@@ -897,15 +866,11 @@ msgstr "Socio"
 msgid "Socio unico"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
-msgid "TP01"
-msgstr ""
 
 #. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
-msgid "TP02"
-msgstr ""
+#: model:ir.model,name:l10n_it_edi.model_account_tax
+msgid "Tax"
+msgstr "Imposta"
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_tax_system
diff --git a/addons/l10n_it_edi/i18n/l10n_it_edi.pot b/addons/l10n_it_edi/i18n/l10n_it_edi.pot
index 7b7e1aba1e9..5d4098b1314 100644
--- a/addons/l10n_it_edi/i18n/l10n_it_edi.pot
+++ b/addons/l10n_it_edi/i18n/l10n_it_edi.pot
@@ -277,11 +277,6 @@ msgstr ""
 msgid "Created on"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_line_it_FatturaPA
-msgid "Currency"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_ddt_id
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_ddt_id
@@ -335,11 +330,6 @@ msgstr ""
 msgid "E-invoice XML"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_line_it_FatturaPA
-msgid "EAN"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
 msgid "Economic and Administrative Index"
@@ -368,11 +358,6 @@ msgstr ""
 msgid "Errors occurred while creating the e-invoice file:"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_line_it_FatturaPA
-msgid "Exch.Rate"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_attachment_id
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_attachment_id
@@ -406,11 +391,6 @@ msgstr ""
 msgid "ID"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_line_it_FatturaPA
-msgid "INTERNAL"
-msgstr ""
-
 #. module: l10n_it_edi
 #. odoo-python
 #: code:addons/l10n_it_edi/models/account_move.py:0
@@ -590,11 +570,6 @@ msgstr ""
 msgid "Liquidation state"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
-msgid "MP05"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_eco_index_share_capital
 msgid ""
@@ -654,12 +629,6 @@ msgstr ""
 msgid "Origin Document Type"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_simplified_FatturaPA_export
-msgid "PDF"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__l10n_it_pec_email
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_users__l10n_it_pec_email
@@ -763,11 +732,6 @@ msgstr ""
 msgid "SDI State"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
-msgid "SI"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__accepted_by_pa_partner
 msgid "SdI Accepted, Accepted by the PA Partner"
@@ -854,15 +818,6 @@ msgstr ""
 msgid "Socio unico"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
-msgid "TP01"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
-msgid "TP02"
-msgstr ""
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_tax_system