# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_eu_oss_reports
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025, 2026.
# "Marianna Ciofani (cima)" <cima@odoo.com>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
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"POT-Creation-Date: 2025-12-30 19:06+0000\n"
"PO-Revision-Date: 2026-04-20 07:25+0000\n"
"Last-Translator: \"Marianna Ciofani (cima)\" <cima@odoo.com>\n"
"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19-l10n/"
"l10n_eu_oss_reports/it/>\n"
"Language: it\n"
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#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "<span>Download your OSS return</span><br/>"
msgstr "<span>Scarica la tua dichiarazione OSS</span><br/>"

#. module: l10n_eu_oss_reports
#: model:ir.model,name:l10n_eu_oss_reports.model_account_report
msgid "Accounting Report"
msgstr "Rendiconto contabile"

#. module: l10n_eu_oss_reports
#: model:ir.model,name:l10n_eu_oss_reports.model_account_return
msgid "Accounting Return"
msgstr "Dichiarazione contabile"

#. module: l10n_eu_oss_reports
#: model:ir.model,name:l10n_eu_oss_reports.model_account_return_type
msgid "Accounting Return Type"
msgstr "Tipo dichiarazione contabile"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_report__availability_condition
msgid "Availability"
msgstr "Disponibilità"

#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_generic_tax_report.py:0
msgid "Choose a month or quarter to export the OSS report"
msgstr "Scegli un mese o un trimestre per esportare il rendiconto OSS"

#. module: l10n_eu_oss_reports
#: model:ir.model,name:l10n_eu_oss_reports.model_res_company
msgid "Companies"
msgstr "Aziende"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__country_code
msgid "Country Code"
msgstr "Codice nazione"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__create_uid
msgid "Created by"
msgstr "Creato da"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__create_date
msgid "Created on"
msgstr "Data creazione"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_report__display_name
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_return__display_name
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_return_type__display_name
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_imports_tax_report_handler__display_name
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__display_name
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_sales_tax_report_handler__display_name
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_tax_report_handler__display_name
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_res_company__display_name
msgid "Display Name"
msgstr "Nome visualizzato"

#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "Download XML"
msgstr "Scarica XML"

#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_return.py:0
msgid "EUR Currency"
msgstr "Valuta EUR"

#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_return.py:0
msgid "Exclude any domestic or extra-EU sales from the OSS report."
msgstr "Escludi dal resoconto OSS eventuali vendite nazionali o extra-UE."

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_report__id
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_return__id
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_return_type__id
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_imports_tax_report_handler__id
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__id
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_sales_tax_report_handler__id
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_tax_report_handler__id
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_res_company__id
msgid "ID"
msgstr "ID"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_res_company__ioss
msgid "IOSS Number"
msgstr "Numero IOSS"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,help:l10n_eu_oss_reports.field_res_company__ioss
msgid ""
"Identification number for companies that import goods and services into the "
"EU. For use in OSS reports."
msgstr ""
"Numero di identificazione per le aziende che importano beni e servizi "
"nell'UE. Da utilizzare nei rendiconti OSS."

#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_generic_tax_report.py:0
msgid ""
"Inconsistent setup: OSS tax %s is mapped in fiscal positions from different "
"countries."
msgstr ""
"Configurazione non coerente: l'imposta OSS %s è mappata nelle posizioni di "
"bilancio di vari Paesi."

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__instructions
msgid "Instructions"
msgstr "Istruzioni"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_res_company__intermediary_no
msgid "Intermediary Number"
msgstr "Numero intermediario"

#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "Intervat"
msgstr "Intervat"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__write_uid
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__write_date
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"

#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "Log in to"
msgstr "Accedi a"

#. module: l10n_eu_oss_reports
#: model:account.return.type,name:l10n_eu_oss_reports.eu_oss_imports_tax_return_type
msgid "OSS Imports Return (CG)"
msgstr "Dichiarazione importazioni OSS (CG)"

#. module: l10n_eu_oss_reports
#: model:ir.model,name:l10n_eu_oss_reports.model_l10n_eu_oss_reports_return_submission_wizard
msgid "OSS Return Submission Wizard"
msgstr "Procedura guidata invio dichiarazione OSS"

#. module: l10n_eu_oss_reports
#: model:account.return.type,name:l10n_eu_oss_reports.eu_oss_sales_tax_return_type
msgid "OSS Sales Return (CG)"
msgstr "Dichiarazione vendite OSS (CG)"

#. module: l10n_eu_oss_reports
#: model:ir.model,name:l10n_eu_oss_reports.model_l10n_eu_oss_tax_report_handler
msgid "OSS Tax Report Custom Handler"
msgstr "Gestore personalizzato del resoconto fiscale OSS"

#. module: l10n_eu_oss_reports
#: model:ir.model,name:l10n_eu_oss_reports.model_l10n_eu_oss_imports_tax_report_handler
msgid "OSS Tax Report Custom Handler (Imports)"
msgstr "Gestore personalizzato del resoconto fiscale OSS (Importazioni)"

#. module: l10n_eu_oss_reports
#: model:ir.model,name:l10n_eu_oss_reports.model_l10n_eu_oss_sales_tax_report_handler
msgid "OSS Tax Report Custom Handler (Sales)"
msgstr "Gestore personalizzato del resoconto fiscale OSS (Vendite)"

#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_return.py:0
msgid "OSS reports must be submitted in euros."
msgstr "I resoconti OSS devono essere inviati in euro."

#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_return.py:0
msgid "Only B2C transactions"
msgstr "Solo transazioni B2C"

#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_return.py:0
msgid "Only B2C transactions should be included in the OSS report."
msgstr "Nel resoconto OSS devono essere incluse solo le transazioni B2C."

#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_return.py:0
msgid "Only intra-EU transactions"
msgstr "Solo transazioni intra-UE"

#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.product_template_form
msgid "Reporting"
msgstr "Reportistica"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__return_id
msgid "Return"
msgstr "Reso"

#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "Select Intervat &gt; Dashboard"
msgstr "Seleziona Intervat e dashboard"

#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_generic_tax_report.py:0
msgid ""
"Tax %s is used on some OSS-tagged journal items in the period, but is not "
"mapped by any fiscal position with a country set."
msgstr ""
"L'imposta %s viene utilizzata in alcuni movimenti contabili taggati OSS nel "
"periodo ma non è mappata da nessuna posizione di bilancio con un Paese "
"impostato."

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,help:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"Codice ISO a due caratteri della nazione. \n"
"È possibile usare questo campo per una ricerca rapida."

#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "Upload it to the tax administration"
msgstr "Inviala all'autorità fiscale"

#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "Upload the XML file on the right panel and click \"Continue\""
msgstr "Carica il file XML nel pannello giusto e fai clic su \"Continua\""

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,help:l10n_eu_oss_reports.field_res_company__intermediary_no
msgid ""
"Used for companies outside EU that import into the EU via an intermediary "
"for OSS taxes"
msgstr ""
"Utilizzato per le aziende non UE che importano in UE tramite un "
"intermediario per le imposte OSS"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,help:l10n_eu_oss_reports.field_res_company__voes
msgid "Used for companies outside EU that want to make use of OSS"
msgstr ""
"Utilizzato per le aziende non UE che vogliono utilizzare lo sportello unico"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields.selection,name:l10n_eu_oss_reports.selection__account_report__availability_condition__oss
msgid "Using OSS"
msgstr "Usa lo sportello unico"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_res_company__voes
msgid "VOES Number"
msgstr "Numero VOES"

#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "Validate the return"
msgstr "Convalida la dichiarazione"

#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_generic_tax_report.py:0
msgid "XML"
msgstr "XML"

#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "using Itsme or your card reader"
msgstr "usando Itsme o il tuo lettore di carte"

#~ msgid ""
#~ "\n"
#~ "                    Exclude any domestic or extra-EU sales from the OSS "
#~ "report.\n"
#~ "                "
#~ msgstr ""
#~ "\n"
#~ "                    Escludi dalla dichiarazione OSS eventuali vendite "
#~ "nazionali o extra UE.\n"
#~ "                "

#~ msgid ""
#~ "\n"
#~ "                    OSS reports must be submitted in euros.\n"
#~ "                "
#~ msgstr ""
#~ "\n"
#~ "                    Le dichiarazioni OSS devono essere inviate in euro.\n"
#~ "                "

#~ msgid ""
#~ "\n"
#~ "                    Only B2C transactions should be included in the OSS "
#~ "report.\n"
#~ "                "
#~ msgstr ""
#~ "\n"
#~ "                    Nella dichiarazione OSS devono essere incluse solo le "
#~ "transazioni B2C.\n"
#~ "                "