diff --git a/addons/l10n_it_edi/i18n/it.po b/addons/l10n_it_edi/i18n/it.po
index 42045d481cb..18d695fe572 100644
--- a/addons/l10n_it_edi/i18n/it.po
+++ b/addons/l10n_it_edi/i18n/it.po
@@ -4,12 +4,13 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.5alpha1+e\n"
+"Project-Id-Version: Odoo Server 16.4alpha1+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-09-05 09:58+0000\n"
-"PO-Revision-Date: 2023-09-05 09:58+0000\n"
+"POT-Creation-Date: 2023-10-19 09:24+0000\n"
+"PO-Revision-Date: 2023-05-31 09:04+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
+"Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
@@ -17,90 +18,66 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.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_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.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_move.py:0
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "%s must have a city."
-msgstr "%s deve avere una Cittá."
+msgstr "%s deve avere una città."
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "%s must have a codice fiscale number"
-msgstr "%s deve avere un Codice Fiscale"
+msgstr "%s deve avere un codice fiscale"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "%s must have a country"
-msgstr "%s deve avere una Nazione"
+msgstr "%s deve avere una nazione"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "%s must have a country."
-msgstr "%s deve avere una Nazione."
+msgstr "%s deve avere una nazione."
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.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_move.py:0
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.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_move.py:0
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "%s must have a street."
-msgstr "%s deve avere un Indirizzo."
-
-#. module: l10n_it_edi
-#. odoo-python
-#: code:addons/l10n_it_edi/models/account_tax.py:0
-#, python-format
-msgid ""
-"'Scissione dei pagamenti' 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_form_l10n_it
-msgid ""
-"<i class=\"fa fa-warning\" role=\"img\" title=\"EDI (Italy)\"/><span "
-"class=\"mx-1\">E-invoicing (Italy)</span>"
-msgstr ""
-"<i class=\"fa fa-warning\" role=\"img\" title=\"Fatturazione Elettronica "
-"(Italia)\"/><span class=\"mx-1\">Fatturazione Elettronica (Italia)</span>"
+msgstr "%s deve avere un indirizzo."
 
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
@@ -118,67 +95,50 @@ msgstr ""
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
 msgid "<span class=\"o_form_label\">Allow Odoo to process invoices</span>"
-msgstr ""
-"<span class=\"o_form_label\">Permetti ad 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>"
+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.res_config_settings_view_form
 msgid "A Demo service is in use."
-msgstr "Un servizio Demo è in uso"
+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 piano dei conti"
+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"
-msgstr "Utente Proxy EDI"
+msgstr "Conto EDI utente proxy"
 
 #. module: l10n_it_edi
 #: model:ir.model,name:l10n_it_edi.model_account_move_send
 msgid "Account Move Send"
-msgstr ""
+msgstr "Movimento contabile inviato"
 
 #. 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 l'Indice Economico e 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
 msgid "An Official or Test service has been registered."
-msgstr "É giá stato registrato un servizio Ufficiale o di Test."
+msgstr "È già stato registrato un servizio ufficiale o di prova."
 
 #. module: l10n_it_edi
 #. 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 ""
-"An error occurred while downloading updates from the Proxy Server: (%s) %s"
-msgstr "Errore durante l'aggiornamento dal Server Proxy: (%s) %s"
-
-#. module: l10n_it_edi
-#. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "Attached file is empty"
 msgstr "Il file allegato è vuoto"
@@ -190,24 +150,18 @@ msgstr "Allegato"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.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_move.py:0
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.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 a 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."
@@ -215,31 +169,22 @@ msgstr "Selezionando questa casella, accetto che Odoo invii le mie fatture."
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
-msgid ""
-"Cannot apply Reverse Charge to a bill which contains both services and "
-"goods."
-msgstr ""
-"Impossibile applicare il Reverse Charge a una parcella che contiene prodotti"
-" che sono sia servizi che beni"
-
-#. 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"
+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: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 ""
+msgstr "Codice fiscale"
 
 #. module: l10n_it_edi
 #: model:ir.model.constraint,message:l10n_it_edi.constraint_res_partner_l10n_it_codice_fiscale
 msgid "Codice fiscale must have between 11 and 16 characters."
-msgstr "Il Codice Fiscale deve avere fra 11 e 16 caratteri."
+msgstr "Il codice fiscale deve avere fra 11 e 16 caratteri."
 
 #. module: l10n_it_edi
 #: model:ir.model,name:l10n_it_edi.model_res_company
@@ -254,7 +199,7 @@ msgstr "L'azienda ha un rappresentante fiscale"
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
 msgid "Company listed on the register of companies"
-msgstr "L'azienda compare nel Registro delle Imprese"
+msgstr "L'azienda compare nel registro delle imprese"
 
 #. module: l10n_it_edi
 #: model:ir.model,name:l10n_it_edi.model_res_config_settings
@@ -271,6 +216,13 @@ msgstr "Contatto"
 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"
@@ -287,35 +239,35 @@ 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 ""
+msgstr "DDT"
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__date
 msgid "Data DDT"
-msgstr ""
+msgstr "Data DDT"
 
 #. 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 ""
+msgstr "Dati bollo"
 
 #. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_demo_mode__demo
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_sdicoop_demo_mode__demo
 msgid "Demo"
-msgstr ""
+msgstr "Demo"
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__l10n_it_pa_index
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_users__l10n_it_pa_index
 msgid "Destination Code"
-msgstr "Codice Destinatario"
+msgstr "Codice destinatario"
 
 #. module: l10n_it_edi
 #: model:ir.model.constraint,message:l10n_it_edi.constraint_res_partner_l10n_it_pa_index
 msgid "Destination Code must have between 6 and 7 characters."
-msgstr "Il Codice Destinatario deve avere 6/7 caratteri"
+msgstr "Il codice destinatario deve avere 6/7 caratteri"
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__display_name
@@ -324,61 +276,60 @@ msgstr "Nome visualizzato"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
-msgid "Document date invalid in XML file: %s"
-msgstr "Data documento nel file XML non valida: %s"
+msgid "Document date invalid in XML file:"
+msgstr "Data documento non valida nel file XML:"
+
+#. 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"
 
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_line_it_FatturaPA
 msgid "EAN"
-msgstr ""
+msgstr "EAN"
+
+#. module: l10n_it_edi
+#: model:ir.model,name:l10n_it_edi.model_account_edi_format
+msgid "EDI format"
+msgstr "Formato EDI"
 
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
 msgid "Economic and Administrative Index"
-msgstr "Indice Economico e Amministrativo"
+msgstr "Repertorio Economico Amministrativo"
 
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
 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
 msgid "Electronic Invoicing"
-msgstr "Fatturazione Elettronica"
+msgstr "Fatturazione elettronica"
 
 #. module: l10n_it_edi
-#. 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 di invio del file di Fatturazione 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 "Errori nella creazione del file di Fatturazione Elettronica."
-
-#. module: l10n_it_edi
-#: model:ir.model,name:l10n_it_edi.model_mail_template
-msgid "Email Templates"
-msgstr "Modello Email"
+#: 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"
 
 #. 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"
+msgstr "Tasso di cambio"
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_kind_exoneration
@@ -395,19 +346,24 @@ msgstr "Tipo esenzione"
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_attachment_id
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_edi_attachment_id
 msgid "FatturaPA Attachment"
-msgstr "Allegato EDI (Italia)"
+msgstr "Allegato FatturaPA"
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_transaction
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_transaction
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_edi_transaction
 msgid "FatturaPA Transaction"
-msgstr "Transazione EDI (Italia)"
+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"
-msgstr "Codice Fiscale dell'azienda"
+msgstr "Codice fiscale dell'azienda"
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_has_exoneration
@@ -417,46 +373,26 @@ msgstr "Esente dalle tasse (Italia)"
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_line_it_FatturaPA
 msgid "INTERNAL"
 msgstr "INTERNO"
 
-#. 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 "EDI Italia: Ricezione Fatturazione Elettronica 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 ""
-"Se uno fra Capitale Sociale o Socio Unico è presente, allora devono esserlo "
-"entrambi."
+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_tax.py:0
+#: 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 compilare il Tipo di "
-"Esenzione e il suo valore dev'essere 0.0."
+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."
 
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
@@ -465,81 +401,56 @@ msgid ""
 "                                In test mode (experimental) Odoo will send the invoices to a non-production service.\n"
 "                                Saving this change will direct all companies on this database to this use this configuration.\n"
 "                                Once registered for testing or official, the mode cannot be changed."
-msgstr ""
-"In modalità Demo, Odoo simula l'invio delle fatture all'Agenzia delle "
-"Entrate. In modalità Test (sperimentale) Odoo invia le fatture a un servizio"
-" non ufficiale. Una volta salvata l'impostazione, tutte le aziende nel "
-"database utilizzano questa configurazione. Una volta registrata, la modalità"
-" non può essere cambiata."
+msgstr "In modalità demo, Odoo simula l'invio delle fatture all'Agenzia delle Entrate. In modalità test (sperimentale) Odoo invia le fatture a un servizio non ufficiale. Una volta salvata l'impostazione, tutte le aziende nel database utilizzano questa configurazione. Una volta registrata, la modalità non può essere modificata."
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
-msgid "In line %s, you must select one and only one tax."
-msgstr "La linea %s deve avere una e solo una imposta.."
+msgid "In line %s, you must select one and only one VAT tax."
+msgstr "Alla riga %s, devi selezionare un solo valore IVA."
 
 #. module: l10n_it_edi
 #. 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': dev'essere come '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"
+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"
-msgstr "É attivo il Proxy EDI"
+msgstr "È attivo il proxy EDI"
 
 #. module: l10n_it_edi
 #: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_edi_proxy_client_user__proxy_type__l10n_it_edi
 msgid "Italian EDI"
-msgstr "Fatturazione Elettronica (Italia)"
+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 "Registrazione 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 ""
-
-#. 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 "Modalitá demo L10n It EDI"
-
-#. 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 "Abilita invio alla Agenzia delle Entrate (Italia)"
-
-#. 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 "Autofattura"
+msgstr "Movimento contabile"
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__l10n_it_edi_proxy_current_state
@@ -547,24 +458,21 @@ 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_company__l10n_it_edi_proxy_user_id
-msgid "L10N It Edi Proxy User"
-msgstr "Utente Proxy EdI (Italia)"
+#: 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"
 
 #. module: l10n_it_edi
-#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__l10n_it_edi_readonly
-msgid "L10N It Edi Readonly"
-msgstr "Invio SdI (Italia) 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"
+#: 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"
 
 #. 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 EDI (Italia)"
+#: 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"
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_has_eco_index
@@ -589,60 +497,46 @@ 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"
+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"
-msgstr "Stato Liquidazione"
+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 ""
+msgstr "MP05"
 
 #. 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"
-msgstr ""
-"Obbligatorio se il venditore/fornitore è una azienda con capitale sociale "
-"(SpA, SApA, Srl), rappresenta l'ammontare del capitale sociale attuale come "
-"risulta dall'ultimo rendiconto finanziario."
+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 riceverá (ed elaborerá) 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
 msgid "Not a limited liability company"
-msgstr "Non è una Societá a Responsabilitá Limitata"
+msgstr "Non è una società a responsabilità limitata"
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_eco_index_number
 msgid "Number in register of companies"
-msgstr "Numero nel Registro delle Imprese"
+msgstr "Numero nel registro delle imprese"
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__name
 msgid "Numero DDT"
-msgstr ""
+msgstr "Numero DDT"
 
 #. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_demo_mode__prod
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_sdicoop_demo_mode__prod
 msgid "Official"
 msgstr "Ufficiale"
 
@@ -650,20 +544,20 @@ msgstr "Ufficiale"
 #: 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 ""
+msgstr "PDF"
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__l10n_it_pec_email
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_users__l10n_it_pec_email
 msgid "PEC e-mail"
-msgstr "Email PEC"
+msgstr "E-mail PEC"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
-msgid "Payment due date invalid in XML file: %s"
-msgstr "Data di pagamento non valida nel file XML: %s"
+msgid "Payment due date invalid in XML file:"
+msgstr "Data di pagamento non valida nel file XML:"
 
 #. module: l10n_it_edi
 #: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_eco_index_sole_shareholder__sm
@@ -672,112 +566,34 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_proxy_user.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
-msgid ""
-"Please fill your codice fiscale to be able to receive invoices from "
-"FatturaPA"
-msgstr ""
-"Per favore, inserire il Codice Fiscale per poter ricevere le fatture dal SdI"
+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
 #: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_tax_system
 msgid "Please select the Tax system to which you are subjected."
-msgstr "Per favore, selezionare il Sistema Fiscale a cui si è soggetti."
+msgstr "Per favore, seleziona il regime fiscale a cui sei soggetto."
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_eco_index_office
 msgid "Province of the register-of-companies office"
-msgstr "Provincia dell'ufficio del Registro delle Imprese"
+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"
-msgstr "Tipo Proxy"
-
-#. 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"
+msgid "Proxy type"
+msgstr "Tipo proxy"
 
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
 msgid "SI"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__accepted_by_pa_partner
-msgid "SdI Accepted, Accepted by the PA Partner"
-msgstr "Accettato SdI, Accettato dal Partner 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 SdI, Inoltro al Partner Fallito"
-
-#. 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 SdI, Inoltrato 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 SdI, Inoltro in Corso"
-
-#. 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 SdI, Decadimento Termini Partner PA"
-
-#. 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 SdI, Rifiutato dal Partner 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 "Invio Integrazione Imposte"
-
-#. module: l10n_it_edi
-#: model:ir.model.fields,help:l10n_it_edi.field_account_move_send__l10n_it_edi_checkbox_send
-msgid ""
-"Send the invoice to the Italian Tax Agency."
-msgstr ""
-"Invia la Fatturazione Elettronica all'Agenzia delle Entrate"
+msgstr "SI"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: 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 a Partner PA non è supportato.\n"
-" Il file XML per l'EDI (Italia) è stato generato, per favore firmalo digitalmente e caricalo 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
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "Service momentarily unavailable"
 msgstr "Servizio momentaneamente non disponibile"
@@ -807,39 +623,34 @@ 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"
-msgstr ""
+msgstr "TP01"
 
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
 msgid "TP02"
-msgstr ""
+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_account_move_send__l10n_it_edi_checkbox_send
-msgid "Tax Agency"
-msgstr "Agenzia delle Entrate"
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_tax_system
 msgid "Tax System"
-msgstr "Sistema Fiscale"
+msgstr "Regime fiscale"
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,help:l10n_it_edi.field_account_tax__l10n_it_has_exoneration
 msgid "Tax has a tax exoneration."
-msgstr "L'Imposta ha un'Esenzione."
+msgstr "La tassa ha un'esenzione."
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "Tax not found for line with description '%s'"
-msgstr "Imposta non trovata per la linea con descrizione '%s'"
+msgstr "Imposta non trovata per la riga con descrizione '%s'"
 
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
@@ -853,38 +664,29 @@ msgstr "Rappresentante fiscale del partner"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.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 una Partita IVA."
+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_demo_mode__test
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_sdicoop_demo_mode__test
 msgid "Test (experimental)"
 msgstr "Test (sperimentale)"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
-msgid ""
-"The buyer, %s, or his company must have a VAT number and/or a tax code "
-"(Codice Fiscale)."
-msgstr ""
-"Il Cessionario/Committente %s o la sua Azienda devono avere una Partita IVA "
-"e un Codice Fiscale."
+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). "
 
 #. 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."
-msgstr ""
-"L'Azienda è giá registrata al servizio con la modalitá Test o Officiale, non"
-" può essere cambiata."
+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
 #: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_eco_index_liquidation_state__ls
@@ -898,183 +700,73 @@ msgstr "L'azienda non è in stato di liquidazione"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
-#, python-format
-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 Fatturazione Elettronica %s non può essere inoltrato a %s (Pubblica Amministrazione) al momento.\n"
-"Riproverà per 10 giorni, dopo i quali il documento sarà considerato accettato, ma dovrai comunque inviarlo per Posta o e-mail."
-
-#. module: l10n_it_edi
 #: code:addons/l10n_it_edi/models/account_edi_format.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 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"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
-msgid ""
-"The e-invoice file %s couldn't be forwarded to %s.\n"
-"Please remember to send it via post or e-mail."
-msgstr ""
-"Il file di Fatturazione Elettronica %s non può essere inoltrato a %s\n"
-"Per favore, ricordati di inviarlo per Posta o per e-mail."
+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."
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
-msgid ""
-"The e-invoice file %s has been accepted by %s (Public Administration), a "
-"payment will be issued soon"
-msgstr ""
-"Il file di Fatturazione Elettronica %s è stato accettato da %s (Pubblica "
-"Amministrazione), il pagamento verrà inviato presto."
+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"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
-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 ""
-"Il file di Fatturazione Elettronica %s è stato accettato dal SdI.\n"
-"Il SdI sta provando ad inviarlo a %s.\n"
-"Proverà per due giorni, dopo i quali bisognerà eventualmente inviare la fattura al partner per posta o e-mail."
+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."
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
-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 ""
-"Il file di Fatturazione Elettronica %s è stato rifiutato da %s (Pubblica Amministrazione).\n"
-" Hai 5 giorni per fare una Nota di Credito completa, poi contattare il Partner PA e creare una nuova Fattura Elettronica seguendo i loro requisiti, e reinviarla."
+msgid "The invoice has been refused by the Exchange System"
+msgstr "La fattura è stata rifiutata dal sistema d'interscambio"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
-msgid "The e-invoice file %s has been sent in Demo EDI mode."
-msgstr ""
-"Il file di Fatturazione Elettronica %s è stato inviato in modalità EDI Demo."
+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."
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
-msgid "The e-invoice file %s has not been found on the EDI Proxy server."
-msgstr ""
-"Il file di Fatturazione Elettronica %s non è stato trovato sul Proxy Server "
-"EDI (Italia)"
+msgid "The invoice was refused by the addressee."
+msgstr "La fattura è stata rifiutata dal destinatario."
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
-msgid ""
-"The e-invoice file %s is duplicated.\n"
-"Original message from the SdI: %s"
-msgstr ""
-"Il file di Fatturazione Elettronica %s è duplicato.\n"
-"Messaggio originale dal SdI: %s"
+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."
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.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 ""
-"Il file di Fatturazione Elettronica %s è stato mandato al SdI con successo. La fattura è ora considerata fiscalmente rilevante.\n"
-" %s (Pubblica Amministrazione) ha avuto 15 giorni per accettare o rifiutare questo documento, ma dato che non ha risposto, ora la fattura è considerata accettata."
+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 e-invoice file %s was accepted and succesfully forwarded it to %s by the"
-" SdI."
-msgstr ""
-"Il file di Fatturazione Elettronica %s è stato accettato e inoltrato con "
-"successo a %s dal SdI."
-
-#. 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 ""
-"Il file di Fatturazione Elettronica %s è stato inviato al SdI per "
-"l'elaborazione."
-
-#. 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 ""
-"Il file di Fatturazione Elettronica %s è stato inviato al SdI per il controllo.\n"
-"Non è ancora considerato valido, bisogna attendere ulteriori notifiche."
-
-#. 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 ""
-"Il file di Fatturazione Elettronica %s è stato inviato con successo al SdI.\n"
-"%s ha 15 giorni per accettarlo o rifiutarlo."
-
-#. 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 ""
-"Il file di Fatturazione Elettronica %s è duplicato. Per favore, controlla la sequenza relativa ai nomi dei file della FatturaPA.\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 invoice was successfully transmitted to the Public Administration and we"
-" are waiting for confirmation"
-msgstr "La fattura è stata trasmessa con successo alla Pubblica Amministrazione "
-"e siamo in attesa di conferma."
-
-#. module: l10n_it_edi
-#. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "The seller's company must have a tax system."
-msgstr "L'azienda del venditore deve avere specificato un Sistema Fiscale."
+msgstr "L'azienda del venditore deve specificare un regime fiscale."
 
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
@@ -1083,118 +775,82 @@ msgid ""
 "                            such must also indicate the registration data on all documents (art. 2250, Italian\n"
 "                            Civil Code)"
 msgstr ""
-"Il venditore/fornitore è un'azienda presente nel Registro delle Imprese\n"
-"e come tale deve indicare i dati di registrazione su tutti i documenti\n"
+"Il venditore/fornitore è un'azienda presente nel registro delle imprese\n"
+"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_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 Impresee come tale deve indicare i dati di registrazione su tutti i documenti\n"
+"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_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
-msgid "This move is not waiting for updates from the SdI."
-msgstr "Questa Registrazione non sta attendendo 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 automaticamente, ma è possibile forzare il valore."
+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"
+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"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "Total amount from the XML File: %s"
-msgstr "Valore totale del file XML: %s"
+msgstr "Valore totale dal file XML: %s"
 
 #. module: l10n_it_edi
 #: model:ir.actions.act_window,name:l10n_it_edi.action_ddt_account
 #: model:ir.model,name:l10n_it_edi.model_l10n_it_ddt
 msgid "Transport Document"
-msgstr "Documento Di Trasporto"
+msgstr "Documento di trasporto"
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,help:l10n_it_edi.field_l10n_it_ddt__date
 msgid "Transport document date"
-msgstr "Data Documento Di Trasporto"
+msgstr "Data documento di trasporto"
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,help:l10n_it_edi.field_l10n_it_ddt__name
 msgid "Transport document number"
-msgstr "Numero Documento Di Trasporto"
+msgstr "Numero documento di trasporto"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "Transport informations from XML file:"
-msgstr "Informazioni di Trasporto dal file XML:"
+msgstr "Informazioni di trasporto dal file XML:"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "Unauthorized user"
 msgstr "Utente non autorizzato"
 
-#. module: l10n_it_edi
-#. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
-#, python-format
-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 sul progresso del "
-"flusso"
-
 #. 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"
@@ -1202,42 +858,31 @@ msgstr "Data scadenza IVA"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.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 Parcelle inviate come AutoFatture/Integrazioni richiedono  l'inserimento "
-"di un Codice Destinatario valido sul Contatto dell'Azienda."
+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
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "Vendor not found, useful informations from XML file:"
-msgstr "Fornitore non trovato, informazioni dal file XML:"
+msgstr "Fornitore non trovato, informazioni utili dal file XML:"
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
-msgid ""
-"We are simulating the sending of the e-invoice file %s, as we are in demo "
-"mode."
-msgstr ""
-"Simulazione dell'invio del file di Fatturazione Elettronica %s in modalità "
-"demo in corso"
+msgid "You are not allowed to check the status of this invoice."
+msgstr "Non sei autorizzato a controllare lo stato di questa fattura."
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/wizard/account_move_send.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
-msgid ""
-"You must accept the terms and conditions in the Settings to use the IT EDI."
-msgstr ""
-"Devi accettare i Termini e le Condizioni nelle Impostazioni di Contabilità "
-"per usare l'EDI (Italia)"
+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."
 
 #. module: l10n_it_edi
 #. odoo-python
@@ -1251,14 +896,14 @@ msgstr "Devi selezionare un rappresentante fiscale"
 #: code:addons/l10n_it_edi/models/res_company.py:0
 #, python-format
 msgid "Your tax representative partner must have a country."
-msgstr "Il tuo rappresentante fiscale deve avere una Nazione."
+msgstr "Il tuo rappresentante fiscale deve avere una nazione."
 
 #. module: l10n_it_edi
 #. odoo-python
 #: code:addons/l10n_it_edi/models/res_company.py:0
 #, python-format
 msgid "Your tax representative partner must have a tax number."
-msgstr "Il tuo rappresentante fiscale deve avere un Codice Fiscale."
+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
@@ -1277,14 +922,12 @@ 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"
+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_kind_exoneration__n2_2
-msgid "[N2.2] Non soggette - altri casi"
+msgid "[N2.2] Non soggette – altri casi"
 msgstr ""
 
 #. module: l10n_it_edi
@@ -1294,35 +937,32 @@ msgstr ""
 
 #. module: l10n_it_edi
 #: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n3_1
-msgid "[N3.1] Non imponibili - esportazioni"
+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_kind_exoneration__n3_2
-msgid "[N3.2] Non imponibili - cessioni intracomunitarie"
+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_kind_exoneration__n3_3
-msgid "[N3.3] Non imponibili - cessioni verso San Marino"
+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_kind_exoneration__n3_4
-msgid ""
-"[N3.4] Non imponibili - operazioni assimilate alle cessioni all'esportazione"
+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_kind_exoneration__n3_5
-msgid "[N3.5] Non imponibili - a seguito di dichiarazioni d'intento"
+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_kind_exoneration__n3_6
-msgid ""
-"[N3.6] Non imponibili - altre operazioni che non concorrono alla formazione "
-"del plafond"
+msgid "[N3.6] Non imponibili – altre operazioni che non concorrono alla formazione del plafond"
 msgstr ""
 
 #. module: l10n_it_edi
@@ -1342,66 +982,57 @@ msgstr ""
 
 #. module: l10n_it_edi
 #: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_1
-msgid ""
-"[N6.1] Inversione contabile - cessione di rottami e altri materiali di "
-"recupero"
+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_kind_exoneration__n6_2
-msgid "[N6.2] Inversione contabile - cessione di oro e argento puro"
+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_kind_exoneration__n6_3
-msgid "[N6.3] Inversione contabile - subappalto nel settore edile"
+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_kind_exoneration__n6_4
-msgid "[N6.4] Inversione contabile - cessione di fabbricati"
+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_kind_exoneration__n6_5
-msgid "[N6.5] Inversione contabile - cessione di telefoni cellulari"
+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_kind_exoneration__n6_6
-msgid "[N6.6] Inversione contabile - cessione di prodotti elettronici"
+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_kind_exoneration__n6_7
-msgid ""
-"[N6.7] Inversione contabile - prestazioni comparto edile esettori connessi"
+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_kind_exoneration__n6_8
-msgid "[N6.8] Inversione contabile - operazioni settore energetico"
+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_kind_exoneration__n6_9
-msgid "[N6.9] Inversione contabile - altri casi"
+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_kind_exoneration__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)"
+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_kind_exoneration__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)"
+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
@@ -1416,9 +1047,7 @@ 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
@@ -1443,16 +1072,12 @@ 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
@@ -1472,16 +1097,12 @@ 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
@@ -1511,127 +1132,7 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "from XML file:"
 msgstr "dal file XML:"
-
-#. 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 "<b>Data Documento: </b>"
-
-#. 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
-#: 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
-#: 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,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_partner_pa_index
-#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_partner_pa_index
-#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_partner_pa_index
-msgid "Destination Code"
-msgstr "Codice Destinatario"
-
-#. module: l10n_it_edi
-#: model:ir.model.fields,help:l10n_it_edi.field_account_bank_statement_line__l10n_it_partner_pa_index
-#: model:ir.model.fields,help:l10n_it_edi.field_account_move__l10n_it_partner_pa_index
-#: model:ir.model.fields,help:l10n_it_edi.field_account_payment__l10n_it_partner_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 riceverá (ed elaborerá) la "
-"Fattura."
-
-#. 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: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 "CUP"
-
-#. 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,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 "CIG"
-
-#. module: l10n_it_edi
-#. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
-#, python-format
-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 ""
-"This invoice targets the Public Administration, please fill out Origin "
-"Document Type field in the Electronic Invoicing tab."
-msgstr ""
-"Questa fattura ha come cliente la Pubblica Amministrazione, per favore "
-"riempi il Tipo Documento Origine nel tab Fatturazione Elettronica"
diff --git a/addons/l10n_it_edi/i18n/l10n_it_edi.pot b/addons/l10n_it_edi/i18n/l10n_it_edi.pot
index 9e368d429dc..b2a8c0dc269 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 16.4alpha1+e\n"
+"Project-Id-Version: Odoo Server saas~16.4\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-06-09 15:24+0000\n"
-"PO-Revision-Date: 2023-06-09 15:24+0000\n"
+"POT-Creation-Date: 2023-10-19 09:24+0000\n"
+"PO-Revision-Date: 2023-10-19 09:24+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -17,88 +17,73 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.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_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.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_move.py:0
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "%s must have a city."
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.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_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "%s must have a country"
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "%s must have a country."
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.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_move.py:0
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.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_move.py:0
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "%s must have a street."
 msgstr ""
 
-#. module: l10n_it_edi
-#. odoo-python
-#: code:addons/l10n_it_edi/models/account_tax.py:0
-#, python-format
-msgid ""
-"'Scissione dei pagamenti' 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_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 ""
@@ -114,16 +99,23 @@ 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>"
+#: 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
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form
-msgid "A Demo service is in use."
+#. 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
@@ -151,16 +143,7 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_proxy_user.py:0
-#: code:addons/l10n_it_edi/models/account_edi_proxy_user.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_edi_proxy_user.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "Attached file is empty"
 msgstr ""
@@ -172,24 +155,19 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "Attachment from XML"
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.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."
@@ -197,18 +175,13 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.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
@@ -251,6 +224,13 @@ msgstr ""
 msgid "Created by"
 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"
+msgstr ""
+
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__create_date
 msgid "Created on"
@@ -282,7 +262,7 @@ msgid "Dati Bollo"
 msgstr ""
 
 #. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_demo_mode__demo
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_sdicoop_demo_mode__demo
 msgid "Demo"
 msgstr ""
 
@@ -304,9 +284,16 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
-msgid "Document date invalid in XML file: %s"
+msgid "Document date invalid in XML file:"
+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"
 msgstr ""
 
 #. module: l10n_it_edi
@@ -314,6 +301,11 @@ 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"
@@ -324,6 +316,11 @@ 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
@@ -331,26 +328,10 @@ msgid "Electronic Invoicing"
 msgstr ""
 
 #. module: l10n_it_edi
-#. 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
-#: model:ir.model,name:l10n_it_edi.model_mail_template
-msgid "Email Templates"
+#: 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 ""
 
 #. module: l10n_it_edi
@@ -382,6 +363,11 @@ 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"
@@ -402,18 +388,6 @@ 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
@@ -425,7 +399,7 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_tax.py:0
+#: 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 "
@@ -443,9 +417,9 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
-msgid "In line %s, you must select one and only one tax."
+msgid "In line %s, you must select one and only one VAT tax."
 msgstr ""
 
 #. module: l10n_it_edi
@@ -462,6 +436,15 @@ 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"
@@ -473,34 +456,16 @@ msgid "Italian EDI"
 msgstr ""
 
 #. 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"
+#. 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 ""
 
 #. 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_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"
+#: model:ir.model,name:l10n_it_edi.model_account_move
+msgid "Journal Entry"
 msgstr ""
 
 #. module: l10n_it_edi
@@ -509,30 +474,20 @@ msgid "L10N It Edi Proxy Current State"
 msgstr ""
 
 #. module: l10n_it_edi
-#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_edi_proxy_user_id
-msgid "L10N It Edi Proxy User"
+#: 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 ""
 
 #. module: l10n_it_edi
-#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__l10n_it_edi_readonly
-msgid "L10N It Edi Readonly"
+#: 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 ""
 
 #. 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_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 "L10N It Edi State"
-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"
+#: 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 ""
 
 #. module: l10n_it_edi
@@ -582,10 +537,11 @@ 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
@@ -604,7 +560,7 @@ msgid "Numero DDT"
 msgstr ""
 
 #. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_demo_mode__prod
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_sdicoop_demo_mode__prod
 msgid "Official"
 msgstr ""
 
@@ -622,9 +578,9 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
-msgid "Payment due date invalid in XML file: %s"
+msgid "Payment due date invalid in XML file:"
 msgstr ""
 
 #. module: l10n_it_edi
@@ -634,7 +590,7 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_proxy_user.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid ""
 "Please fill your codice fiscale to be able to receive invoices from "
@@ -656,81 +612,14 @@ msgstr ""
 msgid "Proxy type"
 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_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__accepted_by_pa_partner
-msgid "SdI Accepted, Accepted by the PA Partner"
-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,help:l10n_it_edi.field_account_move_send__l10n_it_edi_checkbox_send
-msgid ""
-"Send the invoice 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
 #. odoo-python
-#: 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_edi_proxy_user.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "Service momentarily unavailable"
 msgstr ""
@@ -772,11 +661,6 @@ msgstr ""
 msgid "Tax"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move_send__l10n_it_edi_checkbox_send
-msgid "Tax Agency"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_tax_system
 msgid "Tax System"
@@ -789,7 +673,7 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "Tax not found for line with description '%s'"
 msgstr ""
@@ -806,19 +690,19 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.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_demo_mode__test
+#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_sdicoop_demo_mode__test
 msgid "Test (experimental)"
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid ""
 "The buyer, %s, or his company must have a VAT number and/or a tax code "
@@ -846,135 +730,86 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 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."
+"The filename is duplicated. Try again (or adjust the FatturaPA Filename "
+"sequence). Original message from the SDI: %s"
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid ""
-"The e-invoice file %s couldn't be forwarded to %s.\n"
-"Please remember to send it via post or e-mail."
+"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 ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid ""
-"The e-invoice file %s has been accepted by %s (Public Administration), a "
-"payment will be issued soon"
+"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 ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 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."
+"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 ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: 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
 #, python-format
 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."
+"The invoice has been succesfully transmitted. The addressee 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
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
-msgid "The e-invoice file %s has been sent in Demo EDI mode."
+msgid "The invoice was refused by the addressee."
 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 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
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid ""
-"The e-invoice file %s is duplicated.\n"
-"Original message from the SdI: %s"
+"The invoice was sent to FatturaPA, but we are still awaiting a response. "
+"Click the link above to check for an update."
 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 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
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid ""
 "The maximum length for VAT number is 30. %s have a VAT number too long: %s."
@@ -982,7 +817,7 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "The seller's company must have a tax system."
 msgstr ""
@@ -1027,14 +862,16 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
-msgid "This move is not waiting for updates from the SdI."
+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"
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "Total amount from the XML File: %s"
 msgstr ""
@@ -1057,33 +894,18 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.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_proxy_user.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "Unauthorized user"
 msgstr ""
 
-#. module: l10n_it_edi
-#. odoo-python
-#: code:addons/l10n_it_edi/models/account_edi_proxy_user.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
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_vat_due_date
 msgid "VAT due date"
@@ -1091,7 +913,7 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid ""
 "Vendor bills sent as self-invoices to the SdI require a valid PA Index "
@@ -1100,26 +922,26 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.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_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
-msgid ""
-"We are simulating the sending of the e-invoice file %s, as we are in demo "
-"mode."
+msgid "You are not allowed to check the status of this invoice."
 msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/wizard/account_move_send.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/models/account_edi_format.py:0
 #, python-format
 msgid ""
-"You must accept the terms and conditions in the Settings to use the IT EDI."
+"You must accept the terms and conditions in the settings to use FatturaPA."
 msgstr ""
 
 #. module: l10n_it_edi
@@ -1167,7 +989,7 @@ msgstr ""
 
 #. module: l10n_it_edi
 #: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n2_2
-msgid "[N2.2] Non soggette - altri casi"
+msgid "[N2.2] Non soggette – altri casi"
 msgstr ""
 
 #. module: l10n_it_edi
@@ -1177,34 +999,34 @@ msgstr ""
 
 #. module: l10n_it_edi
 #: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n3_1
-msgid "[N3.1] Non imponibili - esportazioni"
+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_kind_exoneration__n3_2
-msgid "[N3.2] Non imponibili - cessioni intracomunitarie"
+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_kind_exoneration__n3_3
-msgid "[N3.3] Non imponibili - cessioni verso San Marino"
+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_kind_exoneration__n3_4
 msgid ""
-"[N3.4] Non imponibili - operazioni assimilate alle cessioni all'esportazione"
+"[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_kind_exoneration__n3_5
-msgid "[N3.5] Non imponibili - a seguito di dichiarazioni d'intento"
+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_kind_exoneration__n3_6
 msgid ""
-"[N3.6] Non imponibili - altre operazioni che non concorrono alla formazione "
+"[N3.6] Non imponibili – altre operazioni che non concorrono alla formazione "
 "del plafond"
 msgstr ""
 
@@ -1226,49 +1048,49 @@ msgstr ""
 #. module: l10n_it_edi
 #: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_1
 msgid ""
-"[N6.1] Inversione contabile - cessione di rottami e altri materiali di "
+"[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_kind_exoneration__n6_2
-msgid "[N6.2] Inversione contabile - cessione di oro e argento puro"
+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_kind_exoneration__n6_3
-msgid "[N6.3] Inversione contabile - subappalto nel settore edile"
+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_kind_exoneration__n6_4
-msgid "[N6.4] Inversione contabile - cessione di fabbricati"
+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_kind_exoneration__n6_5
-msgid "[N6.5] Inversione contabile - cessione di telefoni cellulari"
+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_kind_exoneration__n6_6
-msgid "[N6.6] Inversione contabile - cessione di prodotti elettronici"
+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_kind_exoneration__n6_7
 msgid ""
-"[N6.7] Inversione contabile - prestazioni comparto edile esettori connessi"
+"[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_kind_exoneration__n6_8
-msgid "[N6.8] Inversione contabile - operazioni settore energetico"
+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_kind_exoneration__n6_9
-msgid "[N6.9] Inversione contabile - altri casi"
+msgid "[N6.9] Inversione contabile – altri casi"
 msgstr ""
 
 #. module: l10n_it_edi
@@ -1394,126 +1216,7 @@ msgstr ""
 
 #. module: l10n_it_edi
 #. odoo-python
-#: code:addons/l10n_it_edi/models/account_move.py:0
+#: code:addons/l10n_it_edi/models/account_edi_format.py:0
 #, python-format
 msgid "from XML file:"
 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:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_origin_document_type__agreement
-msgid "Agreement"
-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
-#: 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
-#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_partner_pa_index
-#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_partner_pa_index
-#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_partner_pa_index
-msgid "Destination Code"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model,name:l10n_it_edi.model_account_move
-msgid "Journal Entry"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model:ir.model.fields,help:l10n_it_edi.field_account_bank_statement_line__l10n_it_partner_pa_index
-#: model:ir.model.fields,help:l10n_it_edi.field_account_move__l10n_it_partner_pa_index
-#: model:ir.model.fields,help:l10n_it_edi.field_account_payment__l10n_it_partner_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 ""
-
-#. 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: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,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
-#. odoo-python
-#: 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 ""
-"This invoice targets the Public Administration, please fill out Origin "
-"Document Type field in the Electronic Invoicing tab."
-msgstr ""