diff --git a/addons/l10n_it_edi/i18n/it.po b/addons/l10n_it_edi/i18n/it.po
index 13539c65f7e..3dc867571bf 100644
--- a/addons/l10n_it_edi/i18n/it.po
+++ b/addons/l10n_it_edi/i18n/it.po
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.4alpha1+e\n"
+"Project-Id-Version: Odoo Server 16.5alpha1+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-10-19 09:24+0000\n"
-"PO-Revision-Date: 2023-05-31 09:04+0000\n"
+"POT-Creation-Date: 2023-10-24 14:21+0000\n"
+"PO-Revision-Date: 2023-10-24 14:21+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "Language: it\n"
@@ -18,67 +18,95 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "%s has an amount of 0.0, you must indicate the kind of exoneration."
 msgstr "%s ha valore di 0.0, devi indicare il tipo di esenzione."
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "%s must have a VAT number"
 msgstr "%s deve avere una Partita IVA"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "%s must have a city."
 msgstr "%s deve avere una città."
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "%s must have a codice fiscale number"
 msgstr "%s deve avere un codice fiscale"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "%s must have a country"
 msgstr "%s deve avere una nazione"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "%s must have a country."
 msgstr "%s deve avere una nazione."
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "%s must have a post code of length 5."
 msgstr "%s deve avere un CAP di lunghezza 5."
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "%s must have a post code."
 msgstr "%s deve avere un CAP."
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "%s must have a street."
 msgstr "%s deve avere un indirizzo."
 
+#. module: l10n_it_edi
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi.report_invoice_document
+msgid "<b>CIG: </b>"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi.report_invoice_document
+msgid "<b>CUP: </b>"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi.report_invoice_document
+msgid "<b>Document Date: </b>"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_form_l10n_it
+msgid ""
+"<i class=\"fa fa-warning\" role=\"img\" title=\"EDI (Italy)\"/><span "
+"class=\"mx-1\">E-invoicing (Italy)</span>"
+msgstr ""
+
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
 msgid ""
@@ -97,23 +125,22 @@ msgstr ""
 msgid "<span class=\"o_form_label\">Allow Odoo to process invoices</span>"
 msgstr "<span class=\"o_form_label\">Consenti a Odoo di inviare le fatture</span>"
 
+#. module: l10n_it_edi
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_move_send_inherit_l10n_it_edi
+msgid ""
+"<span invisible=\"not l10n_it_edi_warning_message\">\n"
+"                        <b>Tax Agency</b>\n"
+"                    </span>"
+msgstr ""
+"<span invisible=\"not l10n_it_edi_warning_message\">\n"
+"                        <b>Agenzia delle Entrate</b>\n"
+"                    </span>
+
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
 msgid "A Demo service is in use."
 msgstr "È in uso un servizio demo"
 
-#. module: l10n_it_edi
-#. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
-#, python-format
-msgid "A simplified invoice was created instead of an ordinary one. This is because the invoice                 is a domestic invoice with a total amount of less than or equal to 400€ and the customer's address is incomplete."
-msgstr "È stata creata una fattura semplificata al posto di una fattura ordinaria perché la fattura è di tipo interno con un importo totale inferiore o pari a 488€ e l'indirizzo del cliente non è completo. "
-
-#. module: l10n_it_edi
-#: model:ir.model,name:l10n_it_edi.model_account_chart_template
-msgid "Account Chart Template"
-msgstr "Modello di piano dei conti"
-
 #. module: l10n_it_edi
 #: model:ir.model,name:l10n_it_edi.model_account_edi_proxy_client_user
 msgid "Account EDI proxy user"
@@ -124,12 +151,19 @@ msgstr "Conto EDI utente proxy"
 msgid "Account Move Send"
 msgstr "Movimento contabile inviato"
 
+#. module: l10n_it_edi
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_origin_document_type__agreement
+msgid "Agreement"
+msgstr "Convenzione"
+
 #. module: l10n_it_edi
 #. odoo-python
 #: code:addons/l10n_it_edi/models/res_company.py:0
 #, python-format
-msgid "All fields about the Economic and Administrative Index must be completed."
-msgstr "Tutti i campi che riguardano il Repertorio Economico Amministrativo devono essere completati."
+msgid ""
+"All fields about the Economic and Administrative Index must be completed."
+msgstr ""
+"Tutti i campi che riguardano il Repertorio Economico Amministrativo devono essere completati."
 
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
@@ -138,7 +172,16 @@ msgstr "È già stato registrato un servizio ufficiale o di prova."
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"An error occurred while downloading updates from the Proxy Server: (%s) %s"
+msgstr "Errore nello scaricamento degli aggiornamenti dal Proxy Server: (%s) %s"
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "Attached file is empty"
 msgstr "Il file allegato è vuoto"
@@ -150,36 +193,63 @@ msgstr "Allegato"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "Attachment from XML"
 msgstr "Allegato dall'XML"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "Bank account not found, useful informations from XML file:"
 msgstr "Conto bancario non trovato, informazioni utili dal file XML:"
 
+#. module: l10n_it_edi
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__being_sent
+msgid "Being Sent To SdI"
+msgstr "Invio all'SdI in corso"
+
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
 msgid "By checking this box, I accept that Odoo may process my invoices."
 msgstr "Selezionando questa casella, accetto che Odoo invii le mie fatture."
 
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_cig
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_cig
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_cig
+msgid "CIG"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_cup
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_cup
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_cup
+msgid "CUP"
+msgstr ""
+
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
-msgid "Cannot apply Reverse Charge to a bill which contains both services and goods."
+msgid ""
+"Cannot apply Reverse Charge to a bill which contains both services and "
+"goods."
 msgstr "Impossibile applicare l'inversione contabile ad una fattura che contiene sia beni che servizi. "
 
+#. module: l10n_it_edi
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_form_l10n_it
+msgid "Check Sending"
+msgstr "Controlla Invio"
+
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_codice_fiscale
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__l10n_it_codice_fiscale
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_users__l10n_it_codice_fiscale
 msgid "Codice Fiscale"
-msgstr "Codice fiscale"
+msgstr ""
 
 #. module: l10n_it_edi
 #: model:ir.model.constraint,message:l10n_it_edi.constraint_res_partner_l10n_it_codice_fiscale
@@ -211,18 +281,27 @@ msgstr "Impostazioni di configurazione"
 msgid "Contact"
 msgstr "Contatto"
 
+#. module: l10n_it_edi
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_origin_document_type__contract
+msgid "Contract"
+msgstr "Contratto"
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,help:l10n_it_edi.field_account_move_send__l10n_it_edi_checkbox_xml_export
+msgid ""
+"Create the e-invoice XML ready to be sent to the Italian Tax Agency.\n"
+"It is set as readonly if a report has already been created, to avoid inconsistencies.\n"
+"To re-enable it, delete the PDF attachment."
+msgstr ""
+"Crea la Fattura Elettronica per l'invio all'Agenzia delle Entrate.\n"
+"Viene impostato a readonly se è già stato creato un resoconto, per evitare disallineamenti.\n"
+"Per riabilitarlo, cancellare l'allegato PDF."
+
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__create_uid
 msgid "Created by"
 msgstr "Creato da"
 
-#. module: l10n_it_edi
-#. odoo-python
-#: code:addons/l10n_it_edi/models/account_invoice.py:0
-#, python-format
-msgid "Created from attachment in %s"
-msgstr "Creato dall'allegato in %s"
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__create_date
 msgid "Created on"
@@ -239,24 +318,24 @@ msgstr "Valuta"
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_ddt_id
 #: model:ir.ui.menu,name:l10n_it_edi.menu_action_ddt_account
 msgid "DDT"
-msgstr "DDT"
+msgstr ""
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__date
 msgid "Data DDT"
-msgstr "Data DDT"
+msgstr ""
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_stamp_duty
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_stamp_duty
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_stamp_duty
 msgid "Dati Bollo"
-msgstr "Dati bollo"
+msgstr ""
 
 #. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_sdicoop_demo_mode__demo
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_demo_mode__demo
 msgid "Demo"
-msgstr "Demo"
+msgstr ""
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__l10n_it_pa_index
@@ -276,27 +355,20 @@ msgstr "Nome visualizzato"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
-msgid "Document date invalid in XML file:"
-msgstr "Data documento non valida nel file XML:"
+msgid "Document date invalid in XML file: %s"
+msgstr "Data documento non valida nel file XML: %s"
 
 #. module: l10n_it_edi
-#. odoo-python
-#: code:addons/l10n_it_edi/models/account_invoice.py:0
-#, python-format
-msgid "E-Invoice is generated on %s by %s"
-msgstr "La fattura elettronica è stata generata il %s da %s"
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__l10n_it_edi_checkbox_xml_export
+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 "EAN"
-
-#. module: l10n_it_edi
-#: model:ir.model,name:l10n_it_edi.model_account_edi_format
-msgid "EDI format"
-msgstr "Formato EDI"
+msgstr ""
 
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
@@ -308,11 +380,6 @@ msgstr "Repertorio Economico Amministrativo"
 msgid "Electronic Document Invoicing"
 msgstr "Interscambio di dati in formato elettronico"
 
-#. module: l10n_it_edi
-#: model:ir.model,name:l10n_it_edi.model_account_edi_document
-msgid "Electronic Document for an account.move"
-msgstr "Documento digitale per un movimento.contabile"
-
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_form_l10n_it
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
@@ -320,27 +387,30 @@ msgid "Electronic Invoicing"
 msgstr "Fatturazione elettronica"
 
 #. module: l10n_it_edi
-#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_einvoice_id
-#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_einvoice_id
-#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_einvoice_id
-msgid "Electronic invoice"
-msgstr "Fattura elettronica"
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"Error uploading the e-invoice file %s.\n"
+"%s"
+msgstr ""
+"Errore nell'invio della Fattura Elettronica %s.\n"
+"%s"
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/wizard/account_move_send.py:0
+#, python-format
+msgid "Errors occured while creating the e-invoice file."
+msgstr "Errore 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_tax__l10n_it_exempt_reason
-msgid "Exoneration"
-msgstr "Esenzione"
-
-#. module: l10n_it_edi
-#: model:ir.model.fields,help:l10n_it_edi.field_account_tax__l10n_it_exempt_reason
-msgid "Exoneration type"
-msgstr "Tipo esenzione"
-
 #. 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
@@ -355,11 +425,6 @@ msgstr "Allegato FatturaPA"
 msgid "FatturaPA Transaction"
 msgstr "Transazione FatturaPA"
 
-#. module: l10n_it_edi
-#: model:ir.actions.server,name:l10n_it_edi.ir_cron_receive_fattura_pa_invoice_ir_actions_server
-msgid "FatturaPA: Receive invoices from the exchange system"
-msgstr "FatturaPA: ricezione fatture dal sistema d'interscambio"
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_codice_fiscale
 msgid "Fiscal code of your company"
@@ -368,26 +433,34 @@ msgstr "Codice fiscale dell'azienda"
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__id
 msgid "ID"
-msgstr "ID"
+msgstr ""
 
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_line_it_FatturaPA
 msgid "INTERNAL"
-msgstr "INTERNO"
+msgstr ""
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid "IT EDI e-move: %s"
+msgstr "Fattura Elettronica: %s"
+
+#. module: l10n_it_edi
+#: model:ir.actions.server,name:l10n_it_edi.ir_cron_l10n_it_edi_download_and_update_ir_actions_server
+msgid "IT EDI: Receive invoices from the SdI"
+msgstr "IT EDI: Ricezione fatture dal SdI"
 
 #. module: l10n_it_edi
 #. odoo-python
 #: code:addons/l10n_it_edi/models/res_company.py:0
 #, python-format
-msgid "If one of Share Capital or Sole Shareholder is present, then they must be both filled out."
-msgstr "Nel caso in cui sia presente una voce corrispondente a capitale sociale o azionista unico, è necessario compilarle entrambe."
-
-#. module: l10n_it_edi
-#. odoo-python
-#: code:addons/l10n_it_edi/models/account_invoice.py:0
-#, python-format
-msgid "If the tax has exoneration, you must enter a kind of exoneration, a law reference and the amount of the tax must be 0.0."
-msgstr "Se l'imposta risulta essere un'esenzione, bisogna inserire il tipo di esenzione, un riferimento alla legge e il valore deve essere 0.0."
+msgid ""
+"If one of Share Capital or Sole Shareholder is present, then they must be "
+"both filled out."
+msgstr "Se uno fra Capitale Sociale e Socio Unico è compilato, allora devono "
+"esserlo entrambi."
 
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
@@ -400,7 +473,7 @@ msgstr "In modalità demo, Odoo simula l'invio delle fatture all'Agenzia delle E
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "In line %s, you must select one and only one VAT tax."
 msgstr "Alla riga %s, devi selezionare un solo valore IVA."
@@ -409,21 +482,17 @@ msgstr "Alla riga %s, devi selezionare un solo valore IVA."
 #. odoo-python
 #: code:addons/l10n_it_edi/models/res_partner.py:0
 #, python-format
-msgid "Invalid Codice Fiscale '%s': should be like 'MRTMTT91D08F205J' for physical person and '12345670546' for businesses."
-msgstr "Codice fiscale non valido '%s': deve essere simile a 'MRTMTT91D08F205J' per persone fisiche e '12345670546' per le aziende"
+msgid ""
+"Invalid Codice Fiscale '%s': should be like 'MRTMTT91D08F205J' for physical "
+"person and '12345670546' for businesses."
+msgstr "Codice fiscale non valido '%s': deve essere simile a 'MRTMTT91D08F205J' per persone fisiche "
+"e '12345670546' per le aziende"
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__invoice_id
 msgid "Invoice Reference"
 msgstr "Riferimento fattura"
 
-#. module: l10n_it_edi
-#. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
-#, python-format
-msgid "Invoices for PA are not managed by Odoo, you can download the document and send it on your own."
-msgstr "Le fatture per la pubblica amministrazione non sono gestite da Odoo. È possibile scaricare il documento e inviarlo tramite il sito dell'Agenzia delle Entrate."
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__is_edi_proxy_active
 msgid "Is Edi Proxy Active"
@@ -434,18 +503,46 @@ msgstr "È attivo il proxy EDI"
 msgid "Italian EDI"
 msgstr "EDI Italia"
 
-#. module: l10n_it_edi
-#. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
-#: code:addons/l10n_it_edi/models/account_invoice.py:0
-#, python-format
-msgid "Italian invoice: %s"
-msgstr "Fattura italiana: %s"
-
 #. module: l10n_it_edi
 #: model:ir.model,name:l10n_it_edi.model_account_move
 msgid "Journal Entry"
-msgstr "Movimento contabile"
+msgstr "Movimento Contabile"
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_attachment_file
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_attachment_file
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_edi_attachment_file
+msgid "L10N It Edi Attachment File"
+msgstr "Allegato SdI"
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__l10n_it_edi_demo_mode
+msgid "L10N It Edi Demo Mode"
+msgstr "Modalità Demo SdI"
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__l10n_it_edi_enable_send
+msgid "L10N It Edi Enable Send"
+msgstr "Invio SdI Abilitato"
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__l10n_it_edi_enable_xml_export
+msgid "L10N It Edi Enable Xml Export"
+msgstr "Creazione Xml Abilitata"
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_header
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_header
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_edi_header
+msgid "L10N It Edi Header"
+msgstr "Intestazione SdI"
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_is_self_invoice
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_is_self_invoice
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_edi_is_self_invoice
+msgid "L10N It Edi Is Self Invoice"
+msgstr "E' autofattura"
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__l10n_it_edi_proxy_current_state
@@ -453,21 +550,29 @@ msgid "L10N It Edi Proxy Current State"
 msgstr "Stato corrente del Proxy L10n It EDI"
 
 #. module: l10n_it_edi
-#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__l10n_it_edi_sdicoop_demo_mode
-msgid "L10N It Edi Sdicoop Demo Mode"
-msgstr "Modalità demo L10n It EDI Sdicoop"
+#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_edi_proxy_user_id
+msgid "L10N It Edi Proxy User"
+msgstr "Utente Proxy SdI"
 
 #. module: l10n_it_edi
-#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__l10n_it_edi_sdicoop_register
-msgid "L10N It Edi Sdicoop Register"
-msgstr "Registra L10n It EDI Sdicoop"
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__l10n_it_edi_readonly_send
+msgid "L10N It Edi Readonly Send"
+msgstr "Invio SdI Readonly"
 
 #. module: l10n_it_edi
-#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_einvoice_name
-#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_einvoice_name
-#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_einvoice_name
-msgid "L10N It Einvoice Name"
-msgstr "Nome fattura elettronica"
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__l10n_it_edi_readonly_xml_export
+msgid "L10N It Edi Readonly Xml Export"
+msgstr "Crazione Xml Readonly"
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__l10n_it_edi_register
+msgid "L10N It Edi Register"
+msgstr "Registra SdI"
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__l10n_it_edi_warning_message
+msgid "L10N It Edi Warning Message"
+msgstr "Avviso SdI"
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_has_eco_index
@@ -479,6 +584,13 @@ msgstr "Ha indice Eco"
 msgid "L10N It Has Tax Representative"
 msgstr "Ha rappresentante fiscale"
 
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_partner_pa
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_partner_pa
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_partner_pa
+msgid "L10N It Partner Pa"
+msgstr "Partner della Pubblica Amministrazione"
+
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__write_uid
 msgid "Last Updated by"
@@ -489,11 +601,6 @@ msgstr "Ultimo aggiornamento di"
 msgid "Last Updated on"
 msgstr "Ultimo aggiornamento il"
 
-#. module: l10n_it_edi
-#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_law_reference
-msgid "Law Reference"
-msgstr "Riferimento alla legge"
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_eco_index_liquidation_state
 msgid "Liquidation state"
@@ -502,18 +609,28 @@ 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 "MP05"
+msgstr ""
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_eco_index_share_capital
-msgid "Mandatory if the seller/provider is a company with share        capital (SpA, SApA, Srl), this field must contain the amount        of share capital actually paid up as resulting from the last        financial statement"
+msgid ""
+"Mandatory if the seller/provider is a company with share        capital "
+"(SpA, SApA, Srl), this field must contain the amount        of share capital"
+" actually paid up as resulting from the last        financial statement"
 msgstr "Obbligatorio se il venditore/fornitore è un'azienda con capitale sociale (SpA, SApA, Srl), il campo deve contenere l'ammontare del capitale sociale attuale come risulta dall'ultimo rendiconto finanziario."
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,help:l10n_it_edi.field_res_partner__l10n_it_pa_index
 #: model:ir.model.fields,help:l10n_it_edi.field_res_users__l10n_it_pa_index
-msgid "Must contain the 6-character (or 7) code, present in the PA              Index in the information relative to the electronic invoicing service,              associated with the office which, within the addressee administration, deals              with receiving (and processing) the invoice."
-msgstr "Deve contenere il codice da 6-7 caratteri presente nell'indice della PA nelle informazioni relative al servizio di fatturazione elettronica, associato all'ufficio dell'amministrazione che riceverà (ed elaborerà) la fattura."
+msgid ""
+"Must contain the 6-character (or 7) code, present in the PA Index in the "
+"information relative to the electronic invoicing service, associated with "
+"the office which, within the addressee administration, deals with receiving "
+"(and processing) the invoice."
+msgstr ""
+"Deve contenere il codice da 6-7 caratteri presente nell'indice della PA "
+"nelle informazioni relative al servizio di fatturazione elettronica, associato "
+"all'ufficio dell'amministrazione che riceverà (ed elaborerà) la fattura."
 
 #. module: l10n_it_edi
 #: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_eco_index_sole_shareholder__no
@@ -531,15 +648,36 @@ msgid "Numero DDT"
 msgstr "Numero DDT"
 
 #. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_sdicoop_demo_mode__prod
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_demo_mode__prod
 msgid "Official"
 msgstr "Ufficiale"
 
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_origin_document_date
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_origin_document_date
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_origin_document_date
+msgid "Origin Document Date"
+msgstr "Data Documento Origine"
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_origin_document_name
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_origin_document_name
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_origin_document_name
+msgid "Origin Document Name"
+msgstr "Nome Documento Origine"
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_origin_document_type
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_origin_document_type
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_origin_document_type
+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 "PDF"
+msgstr ""
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__l10n_it_pec_email
@@ -549,10 +687,10 @@ msgstr "E-mail PEC"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
-msgid "Payment due date invalid in XML file:"
-msgstr "Data di pagamento non valida nel file XML:"
+msgid "Payment due date invalid in XML file: %s"
+msgstr "Data di pagamento non valida nel file XML: %s"
 
 #. module: l10n_it_edi
 #: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_eco_index_sole_shareholder__sm
@@ -561,9 +699,11 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_edi_proxy_user.py:0
 #, python-format
-msgid "Please fill your codice fiscale to be able to receive invoices from FatturaPA"
+msgid ""
+"Please fill your codice fiscale to be able to receive invoices from "
+"FatturaPA"
 msgstr "Per favore, inserisci il codice fiscale per poter ricevere le fatture da FatturaPA"
 
 #. module: l10n_it_edi
@@ -578,17 +718,107 @@ msgstr "Provincia dell'ufficio del registro delle imprese"
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_edi_proxy_client_user__proxy_type
-msgid "Proxy type"
+msgid "Proxy Type"
 msgstr "Tipo proxy"
 
+#. module: l10n_it_edi
+#: model:ir.model.fields,help:l10n_it_edi.field_account_bank_statement_line__l10n_it_cup
+#: model:ir.model.fields,help:l10n_it_edi.field_account_move__l10n_it_cup
+#: model:ir.model.fields,help:l10n_it_edi.field_account_payment__l10n_it_cup
+msgid "Public Investment Unique Identifier"
+msgstr "Codice Unico di Progetto"
+
+#. module: l10n_it_edi
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_origin_document_type__purchase_order
+msgid "Purchase Order"
+msgstr "Ordine d'Acquisto"
+
+#. module: l10n_it_edi
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__requires_user_signature
+msgid "Requires user signature"
+msgstr "Richiede Firma Utente"
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_state
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_state
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_edi_state
+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 "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"
+msgstr "Accettato dal SdI, Accettato dal Partner della PA"
+
+#. module: l10n_it_edi
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__forward_failed
+msgid "SdI Accepted, Forward to Partner Failed"
+msgstr "Accettato dal SdI, Consegna al Partner fallita"
+
+#. module: l10n_it_edi
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__forwarded
+msgid "SdI Accepted, Forwarded to Partner"
+msgstr "Accettato dal SdI, Consegnato al Partner"
+
+#. module: l10n_it_edi
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__forward_attempt
+msgid "SdI Accepted, Forwarding to Partner"
+msgstr "Accettato dal SdI, in Consegna al Partner"
+
+#. module: l10n_it_edi
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__accepted_by_pa_partner_after_expiry
+msgid "SdI Accepted, PA Partner Expired Terms"
+msgstr "Accettato dal SdI, Decadenza Termini"
+
+#. module: l10n_it_edi
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__rejected_by_pa_partner
+msgid "SdI Accepted, Rejected by the PA Partner"
+msgstr "Accettato dal SdI, Rifiutato dal Partner della PA"
+
+#. module: l10n_it_edi
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__processing
+msgid "SdI Processing"
+msgstr "Elaborazione SdI"
+
+#. module: l10n_it_edi
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__rejected
+msgid "SdI Rejected"
+msgstr "Rifiutato SdI"
+
+#. module: l10n_it_edi
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_form_l10n_it
+msgid "Send Tax Integration"
+msgstr "Invia Integrazione Tasse"
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__l10n_it_edi_checkbox_send
+msgid "Send To Tax Agency"
+msgstr "Invio Agenzia Entrate"
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,help:l10n_it_edi.field_account_move_send__l10n_it_edi_checkbox_send
+msgid "Send the e-invoice XML to the Italian Tax Agency."
+msgstr "Invia l'XML della Fatturazione Elettronica all'Agenzia delle Entrate"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"Sending invoices to Public Administration partners is not supported.\n"
+"The IT EDI XML file is generated, please sign the document and upload it through the 'Fatture e Corrispettivi' portal of the Tax Agency."
+msgstr ""
+"L'invio della Fatturazione Elettronica ai Partner della Pubblica Amministrazione non è supportato\n"
+"Il file XML è stato generato, va firmato e inviato tramite il portale 'Fatture e Corrispettivi' dell'Agenzia delle Entrate."
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "Service momentarily unavailable"
 msgstr "Servizio momentaneamente non disponibile"
@@ -608,13 +838,6 @@ msgstr "Socio"
 msgid "Socio unico"
 msgstr ""
 
-#. module: l10n_it_edi
-#. odoo-python
-#: code:addons/l10n_it_edi/models/account_invoice.py:0
-#, python-format
-msgid "Split Payment is not compatible with exoneration of kind 'N6'"
-msgstr "'Scissione dei pagamenti' non è compatibile con l'esenzione di tipo 'N6'"
-
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
 msgid "TP01"
@@ -625,18 +848,14 @@ msgstr "TP01"
 msgid "TP02"
 msgstr "TP02"
 
-#. module: l10n_it_edi
-#: 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
 msgid "Tax System"
 msgstr "Regime fiscale"
 
+#. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "Tax not found for line with description '%s'"
 msgstr "Imposta non trovata per la riga con descrizione '%s'"
@@ -653,28 +872,46 @@ msgstr "Rappresentante fiscale del partner"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "Tax representative partner %s of %s must have a tax number."
 msgstr "Il rappresentante fiscale del partner %s di %s deve avere un codice fiscale."
 
 #. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_sdicoop_demo_mode__test
+#: model:ir.model.fields,help:l10n_it_edi.field_account_bank_statement_line__l10n_it_cig
+#: model:ir.model.fields,help:l10n_it_edi.field_account_move__l10n_it_cig
+#: model:ir.model.fields,help:l10n_it_edi.field_account_payment__l10n_it_cig
+msgid "Tender Unique Identifier"
+msgstr "Codice Identificativo Gara"
+
+#. module: l10n_it_edi
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_demo_mode__test
 msgid "Test (experimental)"
 msgstr "Test (sperimentale)"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
-msgid "The buyer, %s, or his company must have a VAT number and/or a tax code (Codice Fiscale)."
-msgstr "L'acquirente, %s, o la sua azienda deve avere un numero di partita IVA e/o un codice tributario (Codice fiscale). "
+msgid "The Origin Document Date cannot be in the future."
+msgstr "La Data Documento Origine non può essere nel futuro."
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"The buyer, %s, or his company must have a VAT number and/or a tax code "
+"(Codice Fiscale)."
+msgstr "L'acquirente, %s, o la sua azienda deve avere un numero di partita IVA e/o il Codice Fiscale. "
 
 #. module: l10n_it_edi
 #. odoo-python
 #: code:addons/l10n_it_edi/models/res_config_settings.py:0
 #, python-format
-msgid "The company has already registered with the service as 'Test' or 'Official', it cannot change."
+msgid ""
+"The company has already registered with the service as 'Test' or 'Official',"
+" it cannot change."
 msgstr "L'azienda è già registrata al servizio con la modalità test o ufficiale, non può essere modificata."
 
 #. module: l10n_it_edi
@@ -689,70 +926,162 @@ msgstr "L'azienda non è in stato di liquidazione"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
-msgid "The filename is duplicated. Try again (or adjust the FatturaPA Filename sequence). Original message from the SDI: %s"
-msgstr "Il nome del file è stato duplicato. Prova di nuovo (o adatta la sequenza del nome del file FatturaPA). Messaggio originale dall'SDI: %s"
+msgid ""
+"The e-invoice file %s can't be forward to %s (Public Administration) by the SdI at the moment.\n"
+"It will try again for 10 days, after which it will be considered accepted, but you will still have to send it by post or e-mail."
+msgstr ""
+"Il file di Fattura Elettronica %s non può essere spedito a %s (Pubblica Amministrazione) dall'SdI al momento.\n"
+"Il SdI proverà per 10 giorno, dopo i quali sarà considerato accettato, ma dovrai comunque inviarlo via posta o e-mail."
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
-msgid "The invoice has been correctly issued. The Public Administration recipient had 15 days to either accept or refused this document, but they did not reply, so from now on we consider it accepted."
-msgstr "La fattura è stata emessa con successo. Il destinatario della pubblica amministrazione ha avuto 15 giorni per accettare o rifiutare il documento ma non hanno risposto, quindi da ora consideriamo la fattura accettata."
+msgid ""
+"The e-invoice file %s couldn't be forwarded to %s.\n"
+"Please remember to send it via post or e-mail."
+msgstr ""
+"La Fattura Elettronica %s non può essere spedita a %s.\n"
+"Per favore, ricordati di inviarla via posta o e-mail."
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
-msgid "The invoice has been issued, but the delivery to the Addressee has failed. You will be required to send a courtesy copy of the invoice to your customer through another channel, outside of the Exchange System, and promptly notify him that the original is deposited in his personal area on the portal \"Invoices and Fees\" of the Revenue Agency."
-msgstr "La fattura è stata inviata ma la consegna al destinatario è fallita. È necessario inviare una copia di cortesia della fattura al cliente tramite un altro canale al di fuori dell'SdI e notificarlo che l'originale si trova nell'area personale all'interno del portale 'Fatture e Corrispettivi' sul sito dell'Agenzia delle Entrate"
+msgid ""
+"The e-invoice file %s has been accepted by %s (Public Administration), a "
+"payment will be issued soon"
+msgstr ""
+"La Fattura Elettronica %s è stata accettata da %s (Pubblica Amministrazione), "
+"un pagamento verrà effettuato presto."
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
-msgid "The invoice has been issued, but the delivery to the Public Administration has failed. The Exchange System will contact them to report the problem and request that they provide a solution. During the following 10 days, the Exchange System will try to forward the FatturaPA file to the Public Administration in question again. Should this also fail, the System will notify Odoo of the failed delivery, and you will be required to send the invoice to the Administration through another channel, outside of the Exchange System."
-msgstr "La fattura è stata inviata ma la consegna alla Pubblica Amministrazione è fallita. Il sistema d'interscambio contatterà il destinatario per segnalare problema e chiedere una soluzione. Durante i 10 giorni successivi, il sistema d'interscambio proverà di nuovo a inoltrare il file FatturaPA in questione. Nel caso in cui anche questo tentativo fallisse, il sistema notificherà Odoo della mancata consegna e sarà necessario inviare la fattura tramite un altro canale, al di fuori dell'SdI."
+msgid ""
+"The e-invoice file %s has been accepted by the SdI.\n"
+"The SdI is trying to forward it to %s.\n"
+"It will try for up to 2 days, after which you'll eventually need to send it the invoice to the partner by post or e-mail."
+msgstr ""
+"La Fattura Elettronica %s è stata accettata dal SdI.\n"
+"Il SdI proverà a inviarla a %s.\n"
+"Proverà ad inviarla per due giorni, dopo i quali dovrai inviare la fattura al Partner via posta o e-mail."
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
-msgid "The invoice has been refused by the Exchange System"
-msgstr "La fattura è stata rifiutata dal sistema d'interscambio"
+msgid ""
+"The e-invoice file %s has been refused by %s (Public Administration).\n"
+"You have 5 days from now to issue a full refund for this invoice, then contact the PA partner to create a new one according to their requests and submit it."
+msgstr ""
+"La Fattura Elettronica %s è stata rifiutata da %s (Pubblica Amministrazione).\n"
+"Hai cinque giorni per stornarla, poi contatta il Partner della PA per crearne una nuova e reinviarla.\n"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
-msgid "The invoice has been succesfully transmitted. The addressee has 15 days to accept or reject it."
-msgstr "La fattura è stata trasmessa con successo. Il destinatario ha 15 giorni per accettarla o rifiutarla."
+msgid "The e-invoice file %s has been sent in Demo EDI mode."
+msgstr "La Fattura Elettronica %s è stata inviata in modalità Demo."
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
-msgid "The invoice was refused by the addressee."
-msgstr "La fattura è stata rifiutata dal destinatario."
+msgid "The e-invoice file %s has not been found on the EDI Proxy server."
+msgstr "La Fattura Elettronica %s non è presente sul Proxy Server"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
-msgid "The invoice was sent to FatturaPA, but we are still awaiting a response. Click the link above to check for an update."
-msgstr "La fattura è stata inviata a FatturaPA ma siamo ancora in attesa di una risposta. Fai clic sul link in alto per verificare la presenza di aggiornamenti."
+msgid ""
+"The e-invoice file %s is duplicated.\n"
+"Original message from the SdI: %s"
+msgstr ""
+"La Fattura Elettronica %s è duplicata.\n"
+"Messaggio originale dal SdI: %s"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
-msgid "The maximum length for VAT number is 30. %s have a VAT number too long: %s."
-msgstr "La lunghezza minima per la Partita IVA è 30. %s ha una partita IVA troppo lunga: %s."
+msgid ""
+"The e-invoice file %s is succesfully sent to the SdI. The invoice is now considered fiscally relevant.\n"
+"The %s (Public Administration) had 15 days to either accept or refused this document,but since they did not reply, it's now considered accepted."
+msgstr ""
+"La fattura è stata trasmessa con successo. La Fattura Elettronica è ora fiscalmente rilevante.\n"
+"%s (Pubblica Amministrazione) aveva 15 giorni per accettare o rifiutare questo documento, "
+"ma non hanno risposto, quindi è considerata accettata."
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"The e-invoice file %s was accepted and succesfully forwarded it to %s by the"
+" SdI."
+msgstr ""
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid "The e-invoice file %s was sent to the SdI for processing."
+msgstr ""
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"The e-invoice file %s was sent to the SdI for validation.\n"
+"It is not yet considered accepted, please wait further notifications."
+msgstr ""
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"The e-invoice file %s was succesfully sent to the SdI.\n"
+"%s has 15 days to accept or reject it."
+msgstr "La Fattura Elettronica %s è stata inviata con successo al SdI.\n"
+"%s ha 15 giorni per accettarla o rifiutarla."
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"The e-invoice filename %s is duplicated. Please check the FatturaPA Filename sequence.\n"
+"Original message from the SdI: %s"
+msgstr "La Fattura Elettronica %s è duplicata. Per favore controlla la Sequenza Nome Fattura Elettronica.\n"
+"Messaggio originale dal SdI: %s"
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid "The e-invoice has been refused by the SdI."
+msgstr "La Fattura Elettronica è stata rifiutata dal SdI."
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"The maximum length for VAT number is 30. %s have a VAT number too long: %s."
+msgstr ""
+"La lunghezza minima per la Partita IVA è 30. %s ha una partita IVA troppo lunga: %s."
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "The seller's company must have a tax system."
 msgstr "L'azienda del venditore deve specificare un regime fiscale."
@@ -770,42 +1099,68 @@ msgstr ""
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_has_eco_index
-msgid "The seller/provider is a company listed on the register of companies and as        such must also indicate the registration data on all documents (art. 2250, Italian        Civil Code)"
+msgid ""
+"The seller/provider is a company listed on the register of companies and as"
+"        such must also indicate the registration data on all documents (art."
+" 2250, Italian        Civil Code)"
 msgstr ""
 "Il venditore/fornitore è un'azienda presente nel registro delle Imprese e come tale deve indicare i dati di registrazione in tutti i documenti\n"
 "(art. 2250 del Codice Civile)"
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_has_tax_representative
-msgid "The seller/provider is a non-resident subject which        carries out transactions in Italy with relevance for VAT        purposes and which takes avail of a tax representative in        Italy"
-msgstr "Il venditore/fornitore è un soggetto non-residente che svolge le sue transazioni in Italia con rilevanza fiscale e che fa riferimento  a un rappresentante fiscale in Italia."
+msgid ""
+"The seller/provider is a non-resident subject which        carries out "
+"transactions in Italy with relevance for VAT        purposes and which takes"
+" avail of a tax representative in        Italy"
+msgstr ""
+"Il venditore/fornitore è un soggetto non-residente che svolge le sue transazioni in Italia con rilevanza fiscale e che fa riferimento  a un rappresentante fiscale in Italia."
 
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
 msgid ""
 "The seller/provider is a non-resident subject which carries out transactions in Italy\n"
 "                            with relevance for VAT purposes and which takes avail of a tax representative in Italy"
-msgstr "Il venditore/fornitore è un soggetto non-residente che svolge le sue transazioni in Italia con rilevanza fiscale e che fa riferimento  a un rappresentante fiscale in Italia."
+msgstr ""
+"Il venditore/fornitore è un soggetto non-residente che svolge le sue transazioni in Italia con rilevanza fiscale e che fa riferimento  a un rappresentante fiscale in Italia."
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_eco_index_number
-msgid "This field must contain the number under which the        seller/provider is listed on the register of companies."
-msgstr "Questo campo deve contenere il numero sotto il quale è presente nel registro delle imprese"
+msgid ""
+"This field must contain the number under which the        seller/provider is"
+" listed on the register of companies."
+msgstr ""
+"Questo campo deve contenere il numero sotto il quale è presente nel "
+"registro delle imprese"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid ""
-"This invoice number had already been submitted to the SdI, so it is set as Sent. Please verify that the system is correctly configured, because the correct flow does not need to send the same invoice twice for any reason.\n"
-" Original message from the SDI: %s"
+"This invoice targets the Public Administration, please fill out Origin "
+"Document Type field in the Electronic Invoicing tab."
 msgstr ""
-"Una fattura con questo numero è già stata inviata all'SdI, quindi viene impostata come inviata. Per favore, verifica che il sistema sia configurato correttamente, perchè in nessun caso il sistema ha motivo di inviare la stessa fattura più volte.\n"
-"Messaggio originale dall'SdI: %s"
+"Questa fattura è per la Pubblica Amministrazione, per favore "
+"riempi i campi Documento Origine nel tab Fatturazione Elettronica."
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid "This move is not waiting for updates from the SdI."
+msgstr "Questa fattura non sta aspettando aggiornamenti dal SdI."
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,help:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_state
+#: model:ir.model.fields,help:l10n_it_edi.field_account_move__l10n_it_edi_state
+#: model:ir.model.fields,help:l10n_it_edi.field_account_payment__l10n_it_edi_state
+msgid "This state is updated by default, but you can force the value. "
+msgstr "Questo stato viene aggiornato di default, ma puoi forzare il valore. "
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "Total amount from the XML File: %s"
 msgstr "Valore totale dal file XML: %s"
@@ -828,50 +1183,70 @@ msgstr "Numero documento di trasporto"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "Transport informations from XML file:"
 msgstr "Informazioni di trasporto dal file XML:"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "Unauthorized user"
 msgstr "Utente non autorizzato"
 
-#. module: l10n_it_edi
-#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_vat_due_date
-msgid "VAT due date"
-msgstr "Data scadenza IVA"
-
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
-msgid "Vendor bills sent as self-invoices to the SdI require a valid PA Index (Codice Destinatario) on the company's contact."
-msgstr "Le fatture d'acquisto inviate come autofatture all'SdI richiedono un Codice destinatario valido nel contatto dell'impresa"
+msgid "Unknown error"
+msgstr "Errore sconosciuto"
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,help:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_header
+#: model:ir.model.fields,help:l10n_it_edi.field_account_move__l10n_it_edi_header
+#: model:ir.model.fields,help:l10n_it_edi.field_account_payment__l10n_it_edi_header
+msgid ""
+"User description of the current state, with hints to make the flow progress"
+msgstr ""
+"Descrizione utente dello stato corrente, con suggerimenti per far progredire il flusso"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"Vendor bills sent as self-invoices to the SdI require a valid PA Index "
+"(Codice Destinatario) on the company's contact."
+msgstr ""
+"Le fatture d'acquisto inviate come autofatture all'SdI richiedono un Codice Destinatario "
+"valido nel contatto dell'impresa"
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "Vendor not found, useful informations from XML file:"
 msgstr "Fornitore non trovato, informazioni utili dal file XML:"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
-msgid "You are not allowed to check the status of this invoice."
-msgstr "Non sei autorizzato a controllare lo stato di questa fattura."
+msgid ""
+"We are simulating the sending of the e-invoice file %s, as we are in demo "
+"mode."
+msgstr "L'invio della Fattura Elettronica %s è finto, per via della modalità Demo."
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/wizard/account_move_send.py:0
 #, python-format
-msgid "You must accept the terms and conditions in the settings to use FatturaPA."
-msgstr "Devi accettare i termini e le condizioni d'uso nelle impostazioni per poter utilizzare FatturaPA."
+msgid ""
+"You must accept the terms and conditions in the Settings to use the IT EDI."
+msgstr ""
+"Devi accettare i termini e le condizioni d'uso nelle impostazioni per poter "
+"utilizzare l'invio al SdI."
 
 #. module: l10n_it_edi
 #. odoo-python
@@ -894,136 +1269,6 @@ msgstr "Il tuo rappresentante fiscale deve avere una nazione."
 msgid "Your tax representative partner must have a tax number."
 msgstr "Il tuo rappresentante fiscale deve avere un codice fiscale."
 
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_vat_due_date__d
-msgid "[D] IVA ad esigibilità differita"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_vat_due_date__i
-msgid "[I] IVA ad esigibilità immediata"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n1
-msgid "[N1] Escluse ex art. 15"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n2_1
-msgid "[N2.1] Non soggette ad IVA ai sensi degli artt. Da 7 a 7-septies del DPR 633/72"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n2_2
-msgid "[N2.2] Non soggette – altri casi"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n2
-msgid "[N2] Non soggette"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n3_1
-msgid "[N3.1] Non imponibili – esportazioni"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n3_2
-msgid "[N3.2] Non imponibili – cessioni intracomunitarie"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n3_3
-msgid "[N3.3] Non imponibili – cessioni verso San Marino"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n3_4
-msgid "[N3.4] Non imponibili – operazioni assimilate alle cessioni all’esportazione"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n3_5
-msgid "[N3.5] Non imponibili – a seguito di dichiarazioni d’intento"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n3_6
-msgid "[N3.6] Non imponibili – altre operazioni che non concorrono alla formazione del plafond"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n3
-msgid "[N3] Non imponibili"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n4
-msgid "[N4] Esenti"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n5
-msgid "[N5] Regime del margine / IVA non esposta in fattura"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n6_1
-msgid "[N6.1] Inversione contabile – cessione di rottami e altri materiali di recupero"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n6_2
-msgid "[N6.2] Inversione contabile – cessione di oro e argento puro"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n6_3
-msgid "[N6.3] Inversione contabile – subappalto nel settore edile"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n6_4
-msgid "[N6.4] Inversione contabile – cessione di fabbricati"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n6_5
-msgid "[N6.5] Inversione contabile – cessione di telefoni cellulari"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n6_6
-msgid "[N6.6] Inversione contabile – cessione di prodotti elettronici"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n6_7
-msgid "[N6.7] Inversione contabile – prestazioni comparto edile esettori connessi"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n6_8
-msgid "[N6.8] Inversione contabile – operazioni settore energetico"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n6_9
-msgid "[N6.9] Inversione contabile – altri casi"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n6
-msgid "[N6] Inversione contabile (per le operazioni in reverse charge ovvero nei casi di autofatturazione per acquisti extra UE di servizi ovvero per importazioni di beni nei soli casi previsti)"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n7
-msgid "[N7] IVA assolta in altro stato UE (prestazione di servizi di telecomunicazioni, tele-radiodiffusione ed elettronici ex art. 7-octies, comma 1 lett. a, b, art. 74-sexies DPR 633/72)"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf01
 msgid "[RF01] Ordinario"
@@ -1036,7 +1281,9 @@ msgstr ""
 
 #. module: l10n_it_edi
 #: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf04
-msgid "[RF04] Agricoltura e attività connesse e pesca (artt.34 e 34-bis, DPR 633/72)"
+msgid ""
+"[RF04] Agricoltura e attività connesse e pesca (artt.34 e 34-bis, DPR "
+"633/72)"
 msgstr ""
 
 #. module: l10n_it_edi
@@ -1061,12 +1308,16 @@ msgstr ""
 
 #. module: l10n_it_edi
 #: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf09
-msgid "[RF09] Rivendita documenti di trasporto pubblico e di sosta (art.74, c.1, DPR  633/72)"
+msgid ""
+"[RF09] Rivendita documenti di trasporto pubblico e di sosta (art.74, c.1, "
+"DPR  633/72)"
 msgstr ""
 
 #. module: l10n_it_edi
 #: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf10
-msgid "[RF10] Intrattenimenti, giochi e altre attività di cui alla tariffa allegata al DPR 640/72 (art.74, c.6, DPR 633/72)"
+msgid ""
+"[RF10] Intrattenimenti, giochi e altre attività di cui alla tariffa allegata"
+" al DPR 640/72 (art.74, c.6, DPR 633/72)"
 msgstr ""
 
 #. module: l10n_it_edi
@@ -1086,12 +1337,16 @@ msgstr ""
 
 #. module: l10n_it_edi
 #: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf14
-msgid "[RF14] Rivendita beni usati, oggetti d’arte, d’antiquariato o da collezione (art.36, DL 41/95)"
+msgid ""
+"[RF14] Rivendita beni usati, oggetti d’arte, d’antiquariato o da collezione "
+"(art.36, DL 41/95)"
 msgstr ""
 
 #. module: l10n_it_edi
 #: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf15
-msgid "[RF15] Agenzie di vendite all’asta di oggetti d’arte, antiquariato o da collezione (art.40-bis, DL 41/95)"
+msgid ""
+"[RF15] Agenzie di vendite all’asta di oggetti d’arte, antiquariato o da "
+"collezione (art.40-bis, DL 41/95)"
 msgstr ""
 
 #. module: l10n_it_edi
@@ -1114,14 +1369,9 @@ msgstr ""
 msgid "[RF19] Regime forfettario (art.1, c.54-89, L. 190/2014)"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_vat_due_date__s
-msgid "[S] Scissione dei pagamenti"
-msgstr ""
-
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "from XML file:"
 msgstr "dal file XML:"
diff --git a/addons/l10n_it_edi/i18n/l10n_it_edi.pot b/addons/l10n_it_edi/i18n/l10n_it_edi.pot
index 3123fb11541..4635d64f0db 100644
--- a/addons/l10n_it_edi/i18n/l10n_it_edi.pot
+++ b/addons/l10n_it_edi/i18n/l10n_it_edi.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~16.4\n"
+"Project-Id-Version: Odoo Server 16.5alpha1+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-10-19 09:24+0000\n"
-"PO-Revision-Date: 2023-10-19 09:24+0000\n"
+"POT-Creation-Date: 2023-10-24 14:21+0000\n"
+"PO-Revision-Date: 2023-10-24 14:21+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -17,73 +17,95 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "%s has an amount of 0.0, you must indicate the kind of exoneration."
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "%s must have a VAT number"
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "%s must have a city."
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "%s must have a codice fiscale number"
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "%s must have a country"
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "%s must have a country."
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "%s must have a post code of length 5."
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "%s must have a post code."
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "%s must have a street."
 msgstr ""
 
+#. module: l10n_it_edi
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi.report_invoice_document
+msgid "<b>CIG: </b>"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi.report_invoice_document
+msgid "<b>CUP: </b>"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi.report_invoice_document
+msgid "<b>Document Date: </b>"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_form_l10n_it
+msgid ""
+"<i class=\"fa fa-warning\" role=\"img\" title=\"EDI (Italy)\"/><span "
+"class=\"mx-1\">E-invoicing (Italy)</span>"
+msgstr ""
+
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
 msgid ""
@@ -98,26 +120,19 @@ msgstr ""
 msgid "<span class=\"o_form_label\">Allow Odoo to process invoices</span>"
 msgstr ""
 
+#. module: l10n_it_edi
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_move_send_inherit_l10n_it_edi
+msgid ""
+"<span invisible=\"not l10n_it_edi_warning_message\">\n"
+"                        <b>Tax Agency</b>\n"
+"                    </span>"
+msgstr ""
+
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
 msgid "A Demo service is in use."
 msgstr ""
 
-#. module: l10n_it_edi
-#. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
-#, python-format
-msgid ""
-"A simplified invoice was created instead of an ordinary one. This is because"
-" the invoice                 is a domestic invoice with a total amount of "
-"less than or equal to 400€ and the customer's address is incomplete."
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model,name:l10n_it_edi.model_account_chart_template
-msgid "Account Chart Template"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model:ir.model,name:l10n_it_edi.model_account_edi_proxy_client_user
 msgid "Account EDI proxy user"
@@ -128,6 +143,11 @@ msgstr ""
 msgid "Account Move Send"
 msgstr ""
 
+#. module: l10n_it_edi
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_origin_document_type__agreement
+msgid "Agreement"
+msgstr ""
+
 #. module: l10n_it_edi
 #. odoo-python
 #: code:addons/l10n_it_edi/models/res_company.py:0
@@ -143,7 +163,16 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"An error occurred while downloading updates from the Proxy Server: (%s) %s"
+msgstr ""
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "Attached file is empty"
 msgstr ""
@@ -155,33 +184,57 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "Attachment from XML"
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "Bank account not found, useful informations from XML file:"
 msgstr ""
 
+#. module: l10n_it_edi
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__being_sent
+msgid "Being Sent To SdI"
+msgstr ""
+
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
 msgid "By checking this box, I accept that Odoo may process my invoices."
 msgstr ""
 
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_cig
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_cig
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_cig
+msgid "CIG"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_cup
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_cup
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_cup
+msgid "CUP"
+msgstr ""
+
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid ""
 "Cannot apply Reverse Charge to a bill which contains both services and "
 "goods."
 msgstr ""
 
+#. module: l10n_it_edi
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_form_l10n_it
+msgid "Check Sending"
+msgstr ""
+
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_codice_fiscale
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__l10n_it_codice_fiscale
@@ -220,15 +273,21 @@ msgid "Contact"
 msgstr ""
 
 #. module: l10n_it_edi
-#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__create_uid
-msgid "Created by"
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_origin_document_type__contract
+msgid "Contract"
 msgstr ""
 
 #. module: l10n_it_edi
-#. odoo-python
-#: code:addons/l10n_it_edi/models/account_invoice.py:0
-#, python-format
-msgid "Created from attachment in %s"
+#: model:ir.model.fields,help:l10n_it_edi.field_account_move_send__l10n_it_edi_checkbox_xml_export
+msgid ""
+"Create the e-invoice XML ready to be sent to the Italian Tax Agency.\n"
+"It is set as readonly if a report has already been created, to avoid inconsistencies.\n"
+"To re-enable it, delete the PDF attachment."
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__create_uid
+msgid "Created by"
 msgstr ""
 
 #. module: l10n_it_edi
@@ -262,7 +321,7 @@ msgid "Dati Bollo"
 msgstr ""
 
 #. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_sdicoop_demo_mode__demo
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_demo_mode__demo
 msgid "Demo"
 msgstr ""
 
@@ -284,16 +343,14 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
-msgid "Document date invalid in XML file:"
+msgid "Document date invalid in XML file: %s"
 msgstr ""
 
 #. module: l10n_it_edi
-#. odoo-python
-#: code:addons/l10n_it_edi/models/account_invoice.py:0
-#, python-format
-msgid "E-Invoice is generated on %s by %s"
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__l10n_it_edi_checkbox_xml_export
+msgid "E-invoice XML"
 msgstr ""
 
 #. module: l10n_it_edi
@@ -301,11 +358,6 @@ msgstr ""
 msgid "EAN"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model:ir.model,name:l10n_it_edi.model_account_edi_format
-msgid "EDI format"
-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"
@@ -316,11 +368,6 @@ msgstr ""
 msgid "Electronic Document Invoicing"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model:ir.model,name:l10n_it_edi.model_account_edi_document
-msgid "Electronic Document for an account.move"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_form_l10n_it
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
@@ -328,10 +375,21 @@ msgid "Electronic Invoicing"
 msgstr ""
 
 #. module: l10n_it_edi
-#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_einvoice_id
-#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_einvoice_id
-#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_einvoice_id
-msgid "Electronic invoice"
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"Error uploading the e-invoice file %s.\n"
+"%s"
+msgstr ""
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/wizard/account_move_send.py:0
+#, python-format
+msgid "Errors occured while creating the e-invoice file."
 msgstr ""
 
 #. module: l10n_it_edi
@@ -339,16 +397,6 @@ msgstr ""
 msgid "Exch.Rate"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_exempt_reason
-msgid "Exoneration"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields,help:l10n_it_edi.field_account_tax__l10n_it_exempt_reason
-msgid "Exoneration type"
-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
@@ -363,11 +411,6 @@ msgstr ""
 msgid "FatturaPA Transaction"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model:ir.actions.server,name:l10n_it_edi.ir_cron_receive_fattura_pa_invoice_ir_actions_server
-msgid "FatturaPA: Receive invoices from the exchange system"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_codice_fiscale
 msgid "Fiscal code of your company"
@@ -383,6 +426,18 @@ msgstr ""
 msgid "INTERNAL"
 msgstr ""
 
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid "IT EDI e-move: %s"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.actions.server,name:l10n_it_edi.ir_cron_l10n_it_edi_download_and_update_ir_actions_server
+msgid "IT EDI: Receive invoices from the SdI"
+msgstr ""
+
 #. module: l10n_it_edi
 #. odoo-python
 #: code:addons/l10n_it_edi/models/res_company.py:0
@@ -392,15 +447,6 @@ msgid ""
 "both filled out."
 msgstr ""
 
-#. module: l10n_it_edi
-#. odoo-python
-#: code:addons/l10n_it_edi/models/account_invoice.py:0
-#, python-format
-msgid ""
-"If the tax has exoneration, you must enter a kind of exoneration, a law "
-"reference and the amount of the tax must be 0.0."
-msgstr ""
-
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
 msgid ""
@@ -412,7 +458,7 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "In line %s, you must select one and only one VAT tax."
 msgstr ""
@@ -431,15 +477,6 @@ msgstr ""
 msgid "Invoice Reference"
 msgstr ""
 
-#. module: l10n_it_edi
-#. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
-#, python-format
-msgid ""
-"Invoices for PA are not managed by Odoo, you can download the document and "
-"send it on your own."
-msgstr ""
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__is_edi_proxy_active
 msgid "Is Edi Proxy Active"
@@ -451,16 +488,44 @@ msgid "Italian EDI"
 msgstr ""
 
 #. module: l10n_it_edi
-#. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
-#: code:addons/l10n_it_edi/models/account_invoice.py:0
-#, python-format
-msgid "Italian invoice: %s"
+#: model:ir.model,name:l10n_it_edi.model_account_move
+msgid "Journal Entry"
 msgstr ""
 
 #. module: l10n_it_edi
-#: model:ir.model,name:l10n_it_edi.model_account_move
-msgid "Journal Entry"
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_attachment_file
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_attachment_file
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_edi_attachment_file
+msgid "L10N It Edi Attachment File"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__l10n_it_edi_demo_mode
+msgid "L10N It Edi Demo Mode"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__l10n_it_edi_enable_send
+msgid "L10N It Edi Enable Send"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__l10n_it_edi_enable_xml_export
+msgid "L10N It Edi Enable Xml Export"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_header
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_header
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_edi_header
+msgid "L10N It Edi Header"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_is_self_invoice
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_is_self_invoice
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_edi_is_self_invoice
+msgid "L10N It Edi Is Self Invoice"
 msgstr ""
 
 #. module: l10n_it_edi
@@ -469,20 +534,28 @@ msgid "L10N It Edi Proxy Current State"
 msgstr ""
 
 #. module: l10n_it_edi
-#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__l10n_it_edi_sdicoop_demo_mode
-msgid "L10N It Edi Sdicoop Demo Mode"
+#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_edi_proxy_user_id
+msgid "L10N It Edi Proxy User"
 msgstr ""
 
 #. module: l10n_it_edi
-#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__l10n_it_edi_sdicoop_register
-msgid "L10N It Edi Sdicoop Register"
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__l10n_it_edi_readonly_send
+msgid "L10N It Edi Readonly Send"
 msgstr ""
 
 #. module: l10n_it_edi
-#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_einvoice_name
-#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_einvoice_name
-#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_einvoice_name
-msgid "L10N It Einvoice Name"
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__l10n_it_edi_readonly_xml_export
+msgid "L10N It Edi Readonly Xml Export"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__l10n_it_edi_register
+msgid "L10N It Edi Register"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__l10n_it_edi_warning_message
+msgid "L10N It Edi Warning Message"
 msgstr ""
 
 #. module: l10n_it_edi
@@ -495,6 +568,13 @@ msgstr ""
 msgid "L10N It Has Tax Representative"
 msgstr ""
 
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_partner_pa
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_partner_pa
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_partner_pa
+msgid "L10N It Partner Pa"
+msgstr ""
+
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__write_uid
 msgid "Last Updated by"
@@ -505,11 +585,6 @@ msgstr ""
 msgid "Last Updated on"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_law_reference
-msgid "Law Reference"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_eco_index_liquidation_state
 msgid "Liquidation state"
@@ -532,11 +607,10 @@ msgstr ""
 #: model:ir.model.fields,help:l10n_it_edi.field_res_partner__l10n_it_pa_index
 #: model:ir.model.fields,help:l10n_it_edi.field_res_users__l10n_it_pa_index
 msgid ""
-"Must contain the 6-character (or 7) code, present in the PA              "
-"Index in the information relative to the electronic invoicing service,"
-"              associated with the office which, within the addressee "
-"administration, deals              with receiving (and processing) the "
-"invoice."
+"Must contain the 6-character (or 7) code, present in the PA Index in the "
+"information relative to the electronic invoicing service, associated with "
+"the office which, within the addressee administration, deals with receiving "
+"(and processing) the invoice."
 msgstr ""
 
 #. module: l10n_it_edi
@@ -555,10 +629,31 @@ msgid "Numero DDT"
 msgstr ""
 
 #. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_sdicoop_demo_mode__prod
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_demo_mode__prod
 msgid "Official"
 msgstr ""
 
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_origin_document_date
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_origin_document_date
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_origin_document_date
+msgid "Origin Document Date"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_origin_document_name
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_origin_document_name
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_origin_document_name
+msgid "Origin Document Name"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_origin_document_type
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_origin_document_type
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_origin_document_type
+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
@@ -573,9 +668,9 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
-msgid "Payment due date invalid in XML file:"
+msgid "Payment due date invalid in XML file: %s"
 msgstr ""
 
 #. module: l10n_it_edi
@@ -585,7 +680,7 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_edi_proxy_user.py:0
 #, python-format
 msgid ""
 "Please fill your codice fiscale to be able to receive invoices from "
@@ -604,7 +699,31 @@ msgstr ""
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_edi_proxy_client_user__proxy_type
-msgid "Proxy type"
+msgid "Proxy Type"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,help:l10n_it_edi.field_account_bank_statement_line__l10n_it_cup
+#: model:ir.model.fields,help:l10n_it_edi.field_account_move__l10n_it_cup
+#: model:ir.model.fields,help:l10n_it_edi.field_account_payment__l10n_it_cup
+msgid "Public Investment Unique Identifier"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_origin_document_type__purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__requires_user_signature
+msgid "Requires user signature"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_state
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_state
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_edi_state
+msgid "SDI State"
 msgstr ""
 
 #. module: l10n_it_edi
@@ -612,9 +731,73 @@ msgstr ""
 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"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__forward_failed
+msgid "SdI Accepted, Forward to Partner Failed"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__forwarded
+msgid "SdI Accepted, Forwarded to Partner"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__forward_attempt
+msgid "SdI Accepted, Forwarding to Partner"
+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_after_expiry
+msgid "SdI Accepted, PA Partner Expired Terms"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__rejected_by_pa_partner
+msgid "SdI Accepted, Rejected by the PA Partner"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__processing
+msgid "SdI Processing"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__rejected
+msgid "SdI Rejected"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_form_l10n_it
+msgid "Send Tax Integration"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__l10n_it_edi_checkbox_send
+msgid "Send To Tax Agency"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,help:l10n_it_edi.field_account_move_send__l10n_it_edi_checkbox_send
+msgid "Send the e-invoice XML to the Italian Tax Agency."
+msgstr ""
+
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"Sending invoices to Public Administration partners is not supported.\n"
+"The IT EDI XML file is generated, please sign the document and upload it through the 'Fatture e Corrispettivi' portal of the Tax Agency."
+msgstr ""
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "Service momentarily unavailable"
 msgstr ""
@@ -634,13 +817,6 @@ msgstr ""
 msgid "Socio unico"
 msgstr ""
 
-#. module: l10n_it_edi
-#. odoo-python
-#: code:addons/l10n_it_edi/models/account_invoice.py:0
-#, python-format
-msgid "Split Payment is not compatible with exoneration of kind 'N6'"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
 msgid "TP01"
@@ -651,11 +827,6 @@ msgstr ""
 msgid "TP02"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model:ir.model,name:l10n_it_edi.model_account_tax
-msgid "Tax"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_tax_system
 msgid "Tax System"
@@ -663,7 +834,7 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "Tax not found for line with description '%s'"
 msgstr ""
@@ -680,19 +851,33 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "Tax representative partner %s of %s must have a tax number."
 msgstr ""
 
 #. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_sdicoop_demo_mode__test
+#: model:ir.model.fields,help:l10n_it_edi.field_account_bank_statement_line__l10n_it_cig
+#: model:ir.model.fields,help:l10n_it_edi.field_account_move__l10n_it_cig
+#: model:ir.model.fields,help:l10n_it_edi.field_account_payment__l10n_it_cig
+msgid "Tender Unique Identifier"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_demo_mode__test
 msgid "Test (experimental)"
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid "The Origin Document Date cannot be in the future."
+msgstr ""
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid ""
 "The buyer, %s, or his company must have a VAT number and/or a tax code "
@@ -720,86 +905,135 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid ""
-"The filename is duplicated. Try again (or adjust the FatturaPA Filename "
-"sequence). Original message from the SDI: %s"
+"The e-invoice file %s can't be forward to %s (Public Administration) by the SdI at the moment.\n"
+"It will try again for 10 days, after which it will be considered accepted, but you will still have to send it by post or e-mail."
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid ""
-"The invoice has been correctly issued. The Public Administration recipient "
-"had 15 days to either accept or refused this document, but they did not "
-"reply, so from now on we consider it accepted."
+"The e-invoice file %s couldn't be forwarded to %s.\n"
+"Please remember to send it via post or e-mail."
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid ""
-"The invoice has been issued, but the delivery to the Addressee has failed. "
-"You will be required to send a courtesy copy of the invoice to your customer"
-" through another channel, outside of the Exchange System, and promptly "
-"notify him that the original is deposited in his personal area on the portal"
-" \"Invoices and Fees\" of the Revenue Agency."
+"The e-invoice file %s has been accepted by %s (Public Administration), a "
+"payment will be issued soon"
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid ""
-"The invoice has been issued, but the delivery to the Public Administration "
-"has failed. The Exchange System will contact them to report the problem and "
-"request that they provide a solution. During the following 10 days, the "
-"Exchange System will try to forward the FatturaPA file to the Public "
-"Administration in question again. Should this also fail, the System will "
-"notify Odoo of the failed delivery, and you will be required to send the "
-"invoice to the Administration through another channel, outside of the "
-"Exchange System."
+"The e-invoice file %s has been accepted by the SdI.\n"
+"The SdI is trying to forward it to %s.\n"
+"It will try for up to 2 days, after which you'll eventually need to send it the invoice to the partner by post or e-mail."
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
-#, python-format
-msgid "The invoice has been refused by the Exchange System"
-msgstr ""
-
-#. module: l10n_it_edi
-#. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid ""
-"The invoice has been succesfully transmitted. The addressee has 15 days to "
-"accept or reject it."
+"The e-invoice file %s has been refused by %s (Public Administration).\n"
+"You have 5 days from now to issue a full refund for this invoice, then contact the PA partner to create a new one according to their requests and submit it."
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
-msgid "The invoice was refused by the addressee."
+msgid "The e-invoice file %s has been sent in Demo EDI mode."
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid "The e-invoice file %s has not been found on the EDI Proxy server."
+msgstr ""
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid ""
-"The invoice was sent to FatturaPA, but we are still awaiting a response. "
-"Click the link above to check for an update."
+"The e-invoice file %s is duplicated.\n"
+"Original message from the SdI: %s"
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"The e-invoice file %s is succesfully sent to the SdI. The invoice is now considered fiscally relevant.\n"
+"The %s (Public Administration) had 15 days to either accept or refused this document,but since they did not reply, it's now considered accepted."
+msgstr ""
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"The e-invoice file %s was accepted and succesfully forwarded it to %s by the"
+" SdI."
+msgstr ""
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid "The e-invoice file %s was sent to the SdI for processing."
+msgstr ""
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"The e-invoice file %s was sent to the SdI for validation.\n"
+"It is not yet considered accepted, please wait further notifications."
+msgstr ""
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"The e-invoice file %s was succesfully sent to the SdI.\n"
+"%s has 15 days to accept or reject it."
+msgstr ""
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"The e-invoice filename %s is duplicated. Please check the FatturaPA Filename sequence.\n"
+"Original message from the SdI: %s"
+msgstr ""
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid "The e-invoice has been refused by the SdI."
+msgstr ""
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid ""
 "The maximum length for VAT number is 30. %s have a VAT number too long: %s."
@@ -807,7 +1041,7 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "The seller's company must have a tax system."
 msgstr ""
@@ -852,16 +1086,30 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid ""
-"This invoice number had already been submitted to the SdI, so it is set as Sent. Please verify that the system is correctly configured, because the correct flow does not need to send the same invoice twice for any reason.\n"
-" Original message from the SDI: %s"
+"This invoice targets the Public Administration, please fill out Origin "
+"Document Type field in the Electronic Invoicing tab."
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid "This move is not waiting for updates from the SdI."
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,help:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_state
+#: model:ir.model.fields,help:l10n_it_edi.field_account_move__l10n_it_edi_state
+#: model:ir.model.fields,help:l10n_it_edi.field_account_payment__l10n_it_edi_state
+msgid "This state is updated by default, but you can force the value. "
+msgstr ""
+
+#. module: l10n_it_edi
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "Total amount from the XML File: %s"
 msgstr ""
@@ -884,26 +1132,36 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "Transport informations from XML file:"
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "Unauthorized user"
 msgstr ""
 
 #. module: l10n_it_edi
-#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_vat_due_date
-msgid "VAT due date"
+#. odoo-python
+#: code:addons/l10n_it_edi/models/account_move.py:0
+#, python-format
+msgid "Unknown error"
+msgstr ""
+
+#. module: l10n_it_edi
+#: model:ir.model.fields,help:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_header
+#: model:ir.model.fields,help:l10n_it_edi.field_account_move__l10n_it_edi_header
+#: model:ir.model.fields,help:l10n_it_edi.field_account_payment__l10n_it_edi_header
+msgid ""
+"User description of the current state, with hints to make the flow progress"
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid ""
 "Vendor bills sent as self-invoices to the SdI require a valid PA Index "
@@ -912,26 +1170,26 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "Vendor not found, useful informations from XML file:"
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
-msgid "You are not allowed to check the status of this invoice."
+msgid ""
+"We are simulating the sending of the e-invoice file %s, as we are in demo "
+"mode."
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/wizard/account_move_send.py:0
 #, python-format
 msgid ""
-"You must accept the terms and conditions in the settings to use FatturaPA."
+"You must accept the terms and conditions in the Settings to use the IT EDI."
 msgstr ""
 
 #. module: l10n_it_edi
@@ -955,150 +1213,6 @@ msgstr ""
 msgid "Your tax representative partner must have a tax number."
 msgstr ""
 
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_vat_due_date__d
-msgid "[D] IVA ad esigibilità differita"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_vat_due_date__i
-msgid "[I] IVA ad esigibilità immediata"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n1
-msgid "[N1] Escluse ex art. 15"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n2_1
-msgid ""
-"[N2.1] Non soggette ad IVA ai sensi degli artt. Da 7 a 7-septies del DPR "
-"633/72"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n2_2
-msgid "[N2.2] Non soggette – altri casi"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n2
-msgid "[N2] Non soggette"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n3_1
-msgid "[N3.1] Non imponibili – esportazioni"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n3_2
-msgid "[N3.2] Non imponibili – cessioni intracomunitarie"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n3_3
-msgid "[N3.3] Non imponibili – cessioni verso San Marino"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n3_4
-msgid ""
-"[N3.4] Non imponibili – operazioni assimilate alle cessioni all’esportazione"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n3_5
-msgid "[N3.5] Non imponibili – a seguito di dichiarazioni d’intento"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n3_6
-msgid ""
-"[N3.6] Non imponibili – altre operazioni che non concorrono alla formazione "
-"del plafond"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n3
-msgid "[N3] Non imponibili"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n4
-msgid "[N4] Esenti"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n5
-msgid "[N5] Regime del margine / IVA non esposta in fattura"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n6_1
-msgid ""
-"[N6.1] Inversione contabile – cessione di rottami e altri materiali di "
-"recupero"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n6_2
-msgid "[N6.2] Inversione contabile – cessione di oro e argento puro"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n6_3
-msgid "[N6.3] Inversione contabile – subappalto nel settore edile"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n6_4
-msgid "[N6.4] Inversione contabile – cessione di fabbricati"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n6_5
-msgid "[N6.5] Inversione contabile – cessione di telefoni cellulari"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n6_6
-msgid "[N6.6] Inversione contabile – cessione di prodotti elettronici"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n6_7
-msgid ""
-"[N6.7] Inversione contabile – prestazioni comparto edile esettori connessi"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n6_8
-msgid "[N6.8] Inversione contabile – operazioni settore energetico"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n6_9
-msgid "[N6.9] Inversione contabile – altri casi"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n6
-msgid ""
-"[N6] Inversione contabile (per le operazioni in reverse charge ovvero nei "
-"casi di autofatturazione per acquisti extra UE di servizi ovvero per "
-"importazioni di beni nei soli casi previsti)"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_exempt_reason__n7
-msgid ""
-"[N7] IVA assolta in altro stato UE (prestazione di servizi di "
-"telecomunicazioni, tele-radiodiffusione ed elettronici ex art. 7-octies, "
-"comma 1 lett. a, b, art. 74-sexies DPR 633/72)"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf01
 msgid "[RF01] Ordinario"
@@ -1199,14 +1313,9 @@ msgstr ""
 msgid "[RF19] Regime forfettario (art.1, c.54-89, L. 190/2014)"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_vat_due_date__s
-msgid "[S] Scissione dei pagamenti"
-msgstr ""
-
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_move.py:0
 #, python-format
 msgid "from XML file:"
 msgstr ""