#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: POP Electronic Invoice\n"
"POT-Creation-Date: 2026-05-13 18:34+0200\n"
"PO-Revision-Date: 2017-01-08 19:27+0100\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: en\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 3.9\n"
"X-Poedit-Basepath: ..\n"
"X-Poedit-KeywordsList: "
"__;_e;_n:1,2;__ngettext_noop:1,2;_n_noop:1,2;_c;_nc:4c,1,2;_x:1,2c;_nx:4c,1,2;_nx_noop:4c,1,2;_ex:1,2c;esc_attr__;esc_attr_e;esc_attr_x:1,2c;esc_html__;esc_html_e;esc_html_x:1,2c\n"
"X-Poedit-SourceCharset: UTF-8\n"
"X-Poedit-SearchPath-0: .\n"
"X-Poedit-SearchPathExcluded-0: node_modules\n"
"X-Poedit-SearchPathExcluded-1: assets\n"
"X-Poedit-SearchPathExcluded-2: i18n\n"
"X-Poedit-SearchPathExcluded-3: assets\n"
"X-Poedit-SearchPathExcluded-4: vendor\n"
"X-Poedit-SearchPathExcluded-5: addon/to\n"

#: addon/for/cozmos/inc/billingFields.php:61 addon/for/pmpro/inc/billingFields.php:61 dev/block-invoice-fields.php:29 inc/filtersAdmin.php:533 inc/wc/billingFields.php:61
#: src/Admin/XmlOrderListTable.php:832 src/Xml/BuildXml.php:551
msgid "Private"
msgstr ""

#: addon/for/cozmos/inc/billingFields.php:62 addon/for/pmpro/inc/billingFields.php:62 dev/block-invoice-fields.php:31 inc/filtersAdmin.php:534 inc/localizeScripts.php:85 inc/wc/billingFields.php:62
#: src/Admin/XmlOrderListTable.php:826 src/WooCommerce/Fields/InvoiceFields.php:566 src/WooCommerce/Fields/InvoiceFields.php:1651 src/Xml/BuildXml.php:186 src/Xml/BuildXml.php:552
msgid "Company"
msgstr ""

#: addon/for/cozmos/inc/billingFields.php:63 addon/for/pmpro/inc/billingFields.php:63 dev/block-invoice-fields.php:30 inc/filtersAdmin.php:535 inc/wc/billingFields.php:63
#: src/Admin/XmlOrderListTable.php:829 src/WooCommerce/Fields/InvoiceFields.php:569 src/WooCommerce/Fields/InvoiceFields.php:1654 src/Xml/BuildXml.php:553
msgid "Freelance"
msgstr ""

#: addon/for/cozmos/inc/billingFields.php:188 addon/for/cozmos/inc/billingFields.php:190 addon/for/cozmos/inc/billingFields.php:195 addon/for/pmpro/inc/billingFields.php:191
#: addon/for/pmpro/inc/billingFields.php:193 addon/for/pmpro/inc/billingFields.php:198 dev/block-invoice-fields.php:10 dev/block-invoice-fields.php:13 inc/filtersAdmin.php:520 inc/wc/billingFields.php:188
#: inc/wc/billingFields.php:190 inc/wc/billingFields.php:196
msgid "Choose the type of document"
msgstr ""

#: addon/for/cozmos/inc/billingFields.php:196 addon/for/pmpro/inc/billingFields.php:199 inc/filtersAdmin.php:524 inc/wc/billingFields.php:197 src/Admin/Settings/Fields/XmlOrdersList.php:129
#: src/Admin/XmlOrderListTable.php:303 src/Admin/XmlOrderListTable.php:872 src/WooCommerce/Fields/InvoiceFields.php:832 src/WooCommerce/Fields/InvoiceFields.php:1182
#: src/WooCommerce/Fields/InvoiceFields.php:1663 src/WooCommerce/Fields/InvoiceFields.php:1821
msgctxt "invoice_choice"
msgid "Receipt"
msgstr ""

#: addon/for/cozmos/inc/billingFields.php:197 addon/for/pmpro/inc/billingFields.php:200 inc/filtersAdmin.php:525 inc/wc/billingFields.php:198 src/Admin/XmlOrderListTable.php:300
#: src/Admin/XmlOrderListTable.php:880 src/Admin/XmlOrderListTable.php:890 src/WooCommerce/Fields/InvoiceFields.php:829 src/WooCommerce/Fields/InvoiceFields.php:1170
#: src/WooCommerce/Fields/InvoiceFields.php:1190 src/WooCommerce/Fields/InvoiceFields.php:1200 src/WooCommerce/Fields/InvoiceFields.php:1660 src/WooCommerce/Fields/InvoiceFields.php:1818
msgctxt "invoice_choice"
msgid "Invoice"
msgstr ""

#: addon/for/cozmos/inc/billingFields.php:210 addon/for/cozmos/inc/billingFields.php:212 addon/for/pmpro/inc/billingFields.php:213 addon/for/pmpro/inc/billingFields.php:215 dev/block-invoice-fields.php:24
#: dev/block-invoice-fields.php:27 inc/filtersAdmin.php:529 inc/wc/billingFields.php:211 inc/wc/billingFields.php:213 src/WooCommerce/Fields/InvoiceFields.php:579
#: src/WooCommerce/Fields/InvoiceFields.php:3719 src/WooCommerce/Fields/InvoiceFields.php:4126 src/Xml/BuildXml.php:185
msgid "Customer type"
msgstr ""

#: addon/for/cozmos/inc/billingFields.php:211 addon/for/pmpro/inc/billingFields.php:214 inc/wc/billingFields.php:212
msgid "Please select Customer type"
msgstr ""

#: addon/for/cozmos/inc/billingFields.php:227 addon/for/pmpro/inc/billingFields.php:230 dev/block-invoice-fields.php:39 inc/localizeScripts.php:86 inc/wc/billingFields.php:229
#: src/WooCommerce/Fields/InvoiceFields.php:597
msgid "Certified e-mail (PEC) or the unique code"
msgstr ""

#: addon/for/cozmos/inc/billingFields.php:228 addon/for/pmpro/inc/billingFields.php:231 inc/localizeScripts.php:88 inc/wc/billingFields.php:230
msgid "Please enter your certified e-mail (PEC) or the unique code"
msgstr ""

#: addon/for/cozmos/inc/billingFields.php:230 addon/for/pmpro/inc/billingFields.php:233 inc/filtersAdmin.php:539 inc/localizeScripts.php:87 inc/wc/billingFields.php:232 src/Xml/BuildXml.php:183
msgid "E-mail (PEC) or the unique code"
msgstr ""

#: addon/for/cozmos/inc/billingFields.php:242 addon/for/cozmos/inc/billingFields.php:244 addon/for/pmpro/inc/billingFields.php:245 addon/for/pmpro/inc/billingFields.php:247 dev/block-invoice-fields.php:41
#: inc/filtersAdmin.php:544 inc/wc/billingFields.php:244 inc/wc/billingFields.php:246 src/Admin/XmlOrderListTable.php:2254 src/WooCommerce/Fields/InvoiceFields.php:585 src/Xml/BuildXml.php:182
msgid "VAT number"
msgstr ""

#: addon/for/cozmos/inc/billingFields.php:243 addon/for/pmpro/inc/billingFields.php:246 inc/wc/billingFields.php:245
msgid "Please enter your VAT number (numbers only)"
msgstr ""

#: addon/for/cozmos/inc/billingFields.php:256 addon/for/cozmos/inc/billingFields.php:258 addon/for/pmpro/inc/billingFields.php:259 addon/for/pmpro/inc/billingFields.php:261 dev/block-invoice-fields.php:42
#: inc/filtersAdmin.php:554 inc/wc/billingFields.php:258 inc/wc/billingFields.php:260 src/Admin/XmlOrderListTable.php:2258 src/WooCommerce/Fields/InvoiceFields.php:591
msgid "Tax Code"
msgstr ""

#: addon/for/cozmos/inc/billingFields.php:257 addon/for/pmpro/inc/billingFields.php:260 inc/wc/billingFields.php:259 src/WooCommerce/Fields/InvoiceFields.php:3132
#: src/WooCommerce/Fields/InvoiceFields.php:3158 src/WooCommerce/Fields/InvoiceFields.php:3178 src/WooCommerce/Fields/InvoiceFields.php:3194 src/WooCommerce/Fields/InvoiceFields.php:3882
#: src/WooCommerce/Fields/InvoiceFields.php:3908 src/WooCommerce/Fields/InvoiceFields.php:3983 src/WooCommerce/Fields/InvoiceFields.php:3999 src/WooCommerce/Fields/InvoiceFields.php:4269
#: src/WooCommerce/Fields/InvoiceFields.php:4289 src/WooCommerce/Fields/InvoiceFields.php:4334 src/WooCommerce/Fields/InvoiceFields.php:4344
msgid "Please enter your Tax Code"
msgstr ""

#: addon/for/cozmos/inc/filtersFront.php:232 addon/for/pmpro/inc/filtersFront.php:401
msgid "Please enter a valid Tax Code."
msgstr ""

#: addon/for/cozmos/inc/filtersFront.php:233 addon/for/pmpro/inc/filtersFront.php:402
msgid "Please enter a valid VAT number."
msgstr ""

#: addon/for/cozmos/inc/filtersFront.php:234 addon/for/pmpro/inc/filtersFront.php:403
msgid "Enter a valid SDI code or PEC address."
msgstr ""

#: addon/for/cozmos/src/Init.php:84 addon/for/cozmos/src/Init.php:96 addon/for/cozmos/src/Loader.php:131 addon/for/cozmos/src/Loader.php:143 addon/for/pmpro/src/Init.php:84 addon/for/pmpro/src/Init.php:96
#: addon/for/pmpro/src/Loader.php:131 addon/for/pmpro/src/Loader.php:143 src/Init.php:87 src/Init.php:99 src/Loader.php:132 src/Loader.php:144
msgid "Cheatin&#8217; huh?"
msgstr ""

#: addon/for/cozmos/src/Providers/Order.php:394
msgid "Initial Payment"
msgstr ""

#: addon/for/cozmos/src/Providers/Order.php:396
msgid "Manual Payment"
msgstr ""

#: addon/for/cozmos/src/Providers/Order.php:398 addon/for/pmpro/src/Providers/Order.php:459
msgid "Payment"
msgstr ""

#: addon/for/cozmos/src/Providers/OrdersProvider.php:69
msgid "CozmosLabs PMS"
msgstr ""

#: addon/for/cozmos/src/Providers/OrdersProvider.php:376
msgid "First Name"
msgstr ""

#: addon/for/cozmos/src/Providers/OrdersProvider.php:382
msgid "Last Name"
msgstr ""

#: addon/for/cozmos/src/Providers/OrdersProvider.php:388 src/Xml/BuildXml.php:192
msgid "Email"
msgstr ""

#: addon/for/cozmos/src/Providers/OrdersProvider.php:394
msgid "Billing Company"
msgstr ""

#: addon/for/cozmos/src/Providers/OrdersProvider.php:400
msgid "Billing Address"
msgstr ""

#: addon/for/cozmos/src/Providers/OrdersProvider.php:406 addon/for/pmpro/inc/snippets/billing-fields.php:137
msgid "Billing City"
msgstr ""

#: addon/for/cozmos/src/Providers/OrdersProvider.php:412
msgid "Billing ZIP Code"
msgstr ""

#: addon/for/cozmos/src/Providers/OrdersProvider.php:418 addon/for/pmpro/inc/snippets/billing-fields.php:143
msgid "Billing State"
msgstr ""

#: addon/for/cozmos/src/Providers/OrdersProvider.php:424 addon/for/pmpro/inc/snippets/billing-fields.php:155
msgid "Billing Country"
msgstr ""

#: addon/for/cozmos/src/Providers/TaxOrderItem.php:74 addon/for/cozmos/src/Providers/TaxesProvider.php:32 addon/for/cozmos/src/Providers/TaxesProvider.php:54
msgid "Imposte"
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:26 addon/for/pmpro/inc/snippets/billing-fields.php:80 inc/filtersAdmin.php:549 src/WooCommerce/Fields/InvoiceFields.php:3041
#: src/WooCommerce/Fields/InvoiceFields.php:3730 src/WooCommerce/Fields/InvoiceFields.php:4133
msgid "Name of the company"
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:83 addon/for/pmpro/inc/snippets/billing-fields-in-order.php:208 src/WooCommerce/Fields/InvoiceFields.php:1303
#: src/WooCommerce/Fields/InvoiceFields.php:1467
msgid "Invoice number"
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:87 addon/for/pmpro/inc/snippets/billing-fields-in-order.php:221 src/WooCommerce/Fields/InvoiceFields.php:1316
#: src/WooCommerce/Fields/InvoiceFields.php:1478 src/Xml/BuildXml.php:195
msgid "Invoice Date"
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:91 addon/for/pmpro/inc/snippets/billing-fields-in-order.php:248 src/Admin/XmlOrderListTable.php:543 src/WooCommerce/Fields/InvoiceFields.php:366
msgid "Operation's Nature"
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:95 addon/for/pmpro/inc/snippets/billing-fields-in-order.php:261 src/Admin/XmlOrderListTable.php:549 src/WooCommerce/Fields/InvoiceFields.php:373
msgid "Regulatory Reference"
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:111 addon/for/pmpro/inc/snippets/billing-fields-in-order.php:354 addon/for/pmpro/inc/snippets/billing-fields.php:177 inc/filtersAdmin.php:563
msgid "Invoice Fields"
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:115 addon/for/pmpro/inc/snippets/billing-fields.php:178
msgid "These fields are used by POP to collect billing information for the user's invoices."
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:148
msgid "User Billing Sync"
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:155
msgid "Recover Missing Data From User"
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:161
msgid "Overwrite From User"
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:164
msgid "Use these actions to sync POP billing fields from the linked user profile."
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:199 addon/for/pmpro/inc/snippets/billing-fields-in-order.php:376
msgid "Invoice Data"
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:216
msgid "Progressive number of the electronic invoice associated with this order."
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:243
msgid "Timestamp used as completed date for this order. Automatically set when the order is marked successful."
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:256
msgid "Reverse charge nature used in the invoice XML."
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:269
msgid "Reference norm for reverse charge saved with this order."
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:298
msgid "Stamp Duty and Rivalsa"
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:307
msgid "Stamp Duty (€)"
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:318 addon/for/pmpro/inc/snippets/billing-fields-in-order.php:334
msgid "This value is determined at checkout and is shown here for reference only. Editing it after payment could make the document inconsistent with the amount actually paid."
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:323
msgid "INPS Withholding (€)"
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:364 addon/for/pmpro/inc/snippets/billing-fields-in-order.php:386 addon/for/pmpro/inc/snippets/billing-fields-in-order.php:450
msgid "N/A"
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:421 addon/for/pmpro/inc/snippets/billing-fields-in-order.php:498
msgid "Credit Note Number"
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:425 addon/for/pmpro/inc/snippets/billing-fields-in-order.php:511
msgid "Credit Note Date"
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:440 addon/for/pmpro/inc/snippets/billing-fields-in-order.php:489
msgid "Credit Note Data"
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:506
msgid "Progressive number of the credit note associated with this order."
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:533
msgid "Timestamp used as credit note date."
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields.php:22 inc/filtersAdmin.php:649 src/WooCommerce/Fields/InvoiceFields.php:296
msgid "This provider section is read-only in this screen."
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields.php:24 inc/filtersAdmin.php:650 src/WooCommerce/Fields/InvoiceFields.php:293
msgid "Go to POP Invoice Fields section"
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields.php:123
msgid "Billing Address 1"
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields.php:149
msgid "Billing Postal Code"
msgstr ""

#: addon/for/pmpro/inc/snippets/billing-fields.php:161
msgid "Billing Phone"
msgstr ""

#: addon/for/pmpro/inc/snippets/council-directive-2006-112-ec.php:28
msgid "Tax Calculation"
msgstr ""

#: addon/for/pmpro/inc/snippets/council-directive-2006-112-ec.php:35
msgid "Enable VAT tax calculation according to the Council Directive 2006/112/EC."
msgstr ""

#: addon/for/pmpro/src/Functions/Utils.php:88 src/Functions/Utils.php:2913 src/Functions/Utils.php:2924 src/Functions/Utils.php:2933
msgid "Vies control not necessary"
msgstr ""

#: addon/for/pmpro/src/Functions/Utils.php:95 src/Functions/Utils.php:2940
msgid "Missing data for VAT verification."
msgstr ""

#: addon/for/pmpro/src/Functions/Utils.php:114 addon/for/pmpro/src/Functions/Utils.php:137
#, php-format
msgid "%1$s per %2$s"
msgstr ""

#: addon/for/pmpro/src/Functions/Utils.php:119 addon/for/pmpro/src/Functions/Utils.php:142
#, php-format
msgid "%1$s every %2$d %3$s"
msgstr ""

#: addon/for/pmpro/src/Functions/Utils.php:125 inc/localizeScripts.php:81 src/Functions/Utils.php:2958
msgid "VAT valid for VIES"
msgstr ""

#: addon/for/pmpro/src/Functions/Utils.php:149 inc/localizeScripts.php:82 src/Functions/Utils.php:2969
msgid "The VAT number entered is not valid for VIES"
msgstr ""

#: addon/for/pmpro/src/Functions/Utils.php:155 src/Functions/Utils.php:2979
msgid "Error during VIES verification: "
msgstr ""

#: addon/for/pmpro/src/Functions/Utils.php:409
#, php-format
msgid "INPS contribution (rivalsa) of €%s has been applied to this VAT-exempt transaction."
msgstr ""

#: addon/for/pmpro/src/Functions/Utils.php:507
#, php-format
msgid "A stamp duty of €%s has been applied, as required for VAT-exempt transactions exceeding €77.47."
msgstr ""

#: addon/for/pmpro/src/Functions/Utils.php:517
#, php-format
msgid "VAT-exempt transaction exceeding €77.47 — stamp duty of €%s paid by the merchant."
msgstr ""

#: addon/for/pmpro/src/Providers/OrderRefund.php:65 addon/for/pmpro/src/Providers/OrderRefund.php:135 src/Admin/XmlOrderListTable.php:449 src/WooCommerce/Fields/InvoiceFields.php:1451
#: src/WooCommerce/Providers/Order.php:131 src/WooCommerce/Providers/OrderRefund.php:120
msgid "Refund"
msgstr ""

#: addon/for/pmpro/src/Providers/OrdersProvider.php:111
msgid "PMPro"
msgstr ""

#: addon/for/pmpro/src/Providers/TaxOrderItem.php:65 addon/for/pmpro/src/Providers/TaxesProvider.php:29 addon/for/pmpro/src/Providers/TaxesProvider.php:50
msgid "IVA"
msgstr ""

#: dev/block-invoice-fields.php:15
msgid "Choose..."
msgstr ""

#: dev/block-invoice-fields.php:16 inc/settings/pageSettingsFields.php:986 src/WooCommerce/Fields/InvoiceFields.php:752 src/Xml/BuildXml.php:534 src/Xml/CreateXml.php:3554
msgid "Receipt"
msgstr ""

#: dev/block-invoice-fields.php:17 inc/settings/pageSettingsFields.php:922 src/Admin/Settings/Fields/XmlOrdersList.php:122 src/InvoiceApi.php:457 src/PeppolApi.php:258
#: src/WooCommerce/Fields/InvoiceFields.php:735 src/Xml/BuildXml.php:536 src/Xml/CreateXml.php:3552
msgid "Invoice"
msgstr ""

#: inc/filtersAdmin.php:381
msgid "License info updated."
msgstr ""

#: inc/filtersAdmin.php:564
msgid "These fields are used by POP to collect billing information for user invoices."
msgstr ""

#: inc/filtersAdmin.php:585 inc/settings/pageSettingsFields.php:1276 inc/wc/settings/pageSettingsFields.php:287
msgid "Select"
msgstr ""

#: inc/integrations.php:12
msgctxt "integration"
msgid "All integrations"
msgstr ""

#: inc/integrations.php:17
msgctxt "integration"
msgid "Here you will find all our pro extensions to easily integrate advanced solutions and automate your invoicing."
msgstr ""

#: inc/integrations.php:19
msgctxt "integration"
msgid "Do you have special needs or do you need to integrate other services? Write to us at"
msgstr ""

#: inc/integrations.php:33
msgid "Complete the wizard/activate your plan to use this integration."
msgstr ""

#: inc/integrations.php:76 inc/settings/pageSettingsFields.php:551 inc/settings/pageSettingsFields.php:651
msgid "Upgrade to use this feature."
msgstr ""

#: inc/integrations.php:78 inc/settings/pageSettingsFields.php:553 inc/settings/pageSettingsFields.php:653
msgid "View plans"
msgstr ""

#: inc/integrations.php:86
msgid "Entrypoint:"
msgstr ""

#: inc/integrations.php:90 inc/integrations.php:108 inc/integrations.php:148 inc/integrations.php:193 inc/integrations.php:237 inc/integrations.php:271 inc/integrations.php:307 inc/integrations.php:347
#: inc/integrations.php:387 inc/integrations.php:423 inc/settings/pageSettingsFields.php:546 inc/settings/pageSettingsFields.php:570 inc/settings/pageSettingsFields.php:589
#: inc/settings/pageSettingsFields.php:646
msgid "not available"
msgstr ""

#: inc/integrations.php:91 inc/integrations.php:109 inc/integrations.php:149 inc/integrations.php:193 inc/integrations.php:238 inc/integrations.php:272 inc/integrations.php:308 inc/integrations.php:348
#: inc/integrations.php:388 inc/integrations.php:423
msgid "available"
msgstr ""

#: inc/integrations.php:95 src/WooCommerce/Providers/OrdersProvider.php:66
msgid "WooCommerce"
msgstr ""

#: inc/integrations.php:96
msgctxt "integration_info"
msgid "POP was born on WooCommerce and knows it deeply: manage the entire e-invoicing cycle."
msgstr ""

#: inc/integrations.php:99 inc/integrations.php:126 inc/integrations.php:166 inc/integrations.php:207 inc/integrations.php:251 inc/integrations.php:285 inc/integrations.php:323 inc/integrations.php:363
#: inc/integrations.php:401 inc/integrations.php:437
msgid "Documentation"
msgstr ""

#: inc/settings/pageSettingsFields.php:685 inc/settings/pageSettingsFields.php:941 inc/settings/pageSettingsFields.php:1120 inc/settings/pageSettingsFields.php:1225
msgid "Edit configuration"
msgstr ""

#: inc/integrations.php:110 inc/integrations.php:117 inc/integrations.php:150 inc/integrations.php:157 inc/integrations.php:199 inc/integrations.php:243 inc/integrations.php:277 inc/integrations.php:313
#: inc/integrations.php:353 inc/integrations.php:393 inc/integrations.php:429
msgid "Activate"
msgstr ""

#: inc/integrations.php:111 inc/integrations.php:118 inc/integrations.php:151 inc/integrations.php:158 inc/integrations.php:200 inc/integrations.php:244 inc/integrations.php:278 inc/integrations.php:314
#: inc/integrations.php:354 inc/integrations.php:394 inc/integrations.php:430
msgid "Deactivate"
msgstr ""

#: inc/integrations.php:121
msgctxt "integration_info"
msgid "Paid Memberships Pro"
msgstr ""

#: inc/integrations.php:123
msgctxt "integration_info"
msgid "Automate e-invoicing for your WordPress subscriptions and ensure full tax compliance with no hassle."
msgstr ""

#: inc/integrations.php:135 inc/integrations.php:175
msgid "Activate the related plugin first."
msgstr ""

#: inc/integrations.php:136 inc/integrations.php:176 inc/integrations.php:223 inc/integrations.php:454
msgid "Learn how"
msgstr ""

#: inc/integrations.php:161
msgctxt "integration_info"
msgid "Paid Member Subscriptions"
msgstr ""

#: inc/integrations.php:163
msgctxt "integration_info"
msgid "Automate e-invoicing for your subscriptions and manage everything from WordPress, with a single tool."
msgstr ""

#: inc/integrations.php:187
msgid "Endpoint:"
msgstr ""

#: inc/integrations.php:203
msgctxt "integration_info"
msgid "SdI (official)"
msgstr ""

#: inc/integrations.php:204
msgctxt "integration_info"
msgid "Send invoices to SdI without external management software: everything directly from POP, automatically."
msgstr ""

#: inc/integrations.php:222 inc/integrations.php:453
msgid "Activate the integration in your account first."
msgstr ""

#: inc/integrations.php:228
msgid "You cannot activate SdI (official): the country configured for this account does not support this endpoint."
msgstr ""

#: inc/integrations.php:247
msgctxt "integration_info"
msgid "Aruba Business"
msgstr ""

#: inc/integrations.php:248
msgctxt "integration_info"
msgid "Send invoices to Aruba Business from your e-commerce in a compliant and automated way."
msgstr ""

#: inc/integrations.php:261
msgid "You cannot activate Aruba Business: the country configured for this account does not support this endpoint."
msgstr ""

#: inc/integrations.php:281
msgctxt "integration_info"
msgid "Fatture in Cloud"
msgstr ""

#: inc/integrations.php:282
msgctxt "integration_info"
msgid "Automate invoicing, warehouse management, and SdI delivery with POP and Fatture in Cloud."
msgstr ""

#: inc/integrations.php:295
msgid "You cannot activate Fatture in Cloud: the country configured for this account does not support this endpoint."
msgstr ""

#: inc/integrations.php:317
msgctxt "integration_info"
msgid "Fatture in Cloud (receipts)"
msgstr ""

#: inc/integrations.php:319
msgctxt "integration_info"
msgid "Generate receipts from e-commerce orders with the POP integration for Fatture in Cloud."
msgstr ""

#: inc/integrations.php:333 inc/integrations.php:373
msgid "Activate Fatture in Cloud first to enable this add-on."
msgstr ""

#: inc/integrations.php:337
msgid "You cannot activate Fatture in Cloud (receipts): the country configured for this account does not support this endpoint."
msgstr ""

#: inc/integrations.php:357
msgctxt "integration_info"
msgid "Fatture in Cloud (warehouse management)"
msgstr ""

#: inc/integrations.php:359
msgctxt "integration_info"
msgid "Sync stock between your e-commerce and Fatture in Cloud to eliminate errors and duplicates."
msgstr ""

#: inc/integrations.php:377
msgid "You cannot activate Fatture in Cloud (warehouse management): the country configured for this account does not support this endpoint."
msgstr ""

#: inc/integrations.php:397
msgctxt "integration_info"
msgid "SdI via PEC"
msgstr ""

#: inc/integrations.php:398
msgctxt "integration_info"
msgid "Send invoices to SdI via PEC from your e-commerce, with control and simplicity."
msgstr ""

#: inc/integrations.php:411
msgid "You cannot activate SdI via PEC: the country configured for this account does not support this endpoint."
msgstr ""

#: inc/integrations.php:433
msgctxt "integration_info"
msgid "PEPPOL (official)"
msgstr ""

#: inc/integrations.php:434
msgctxt "integration_info"
msgid "Send invoices through the PEPPOL network without external management software: everything directly from POP, automatically."
msgstr ""

#: inc/integrations.php:459
msgid "You cannot activate PEPPOL (official): the country configured for this account does not support this endpoint."
msgstr ""

#: inc/integrations.php:480
msgctxt "integration_info"
msgid "KSeF (official)"
msgstr ""

#: inc/integrations.php:481
msgctxt "integration_info"
msgid "Send invoices to the Polish National e-Invoicing System (KSeF) without external management software: everything directly from POP, automatically."
msgstr ""

#: inc/integrations.php:505
msgid "You cannot activate KSeF (official): the country configured for this account does not support this endpoint."
msgstr ""

#: inc/integrations.php:474
msgctxt "help_link"
msgid "Introduction"
msgstr ""

#: inc/integrations.php:477
msgctxt "help_link"
msgid "General configuration"
msgstr ""

#: inc/integrations.php:480
msgctxt "help_link"
msgid "Paid Memberships Pro"
msgstr ""

#: inc/integrations.php:483
msgctxt "help_link"
msgid "SdI via POP"
msgstr ""

#: inc/integrations.php:486
msgctxt "help_link"
msgid "PEPPOL"
msgstr ""

#: inc/integrations.php:489
msgctxt "help_link"
msgid "Webhook"
msgstr ""

#: inc/integrations.php:492
msgctxt "help_link"
msgid "Fatture in Cloud Add-on"
msgstr ""

#: inc/integrations.php:495
msgctxt "help_link"
msgid "Fatture in Cloud Fees Add-on"
msgstr ""

#: inc/integrations.php:498
msgctxt "help_link"
msgid "Fatture in Cloud Warehouse Stock Add-on"
msgstr ""

#: inc/integrations.php:501
msgctxt "help_link"
msgid "SdI via PEC Add-on"
msgstr ""

#: inc/integrations.php:504
msgctxt "help_link"
msgid "Aruba Add-on"
msgstr ""

#: inc/integrations.php:507
msgctxt "help_link"
msgid "Support"
msgstr ""

#: inc/localizeScripts.php:79 inc/localizeScripts.php:138
msgid "required"
msgstr ""

#: inc/localizeScripts.php:80 inc/localizeScripts.php:139
msgid "not required"
msgstr ""

#: inc/localizeScripts.php:83
msgid "Invalid Tax Code, check the name and surname entered."
msgstr ""

#: inc/localizeScripts.php:91 src/WooCommerce/Fields/InvoiceFields.php:3288
#, php-format
msgid "The \"%s\" field is required."
msgstr ""

#: inc/localizeScripts.php:92 src/WooCommerce/Fields/InvoiceFields.php:3289
#, php-format
msgid "The \"%s\" field must be at least 6 characters long."
msgstr ""

#: inc/localizeScripts.php:93 src/WooCommerce/Fields/InvoiceFields.php:3290
#, php-format
msgid "The \"%s\" field must be 7 characters long."
msgstr ""

#: inc/localizeScripts.php:94 src/WooCommerce/Fields/InvoiceFields.php:3291
#, php-format
msgid "The \"%s\" field must be at least 3 characters long."
msgstr ""

#: inc/localizeScripts.php:110
msgid "download starting... 0%"
msgstr ""

#: inc/localizeScripts.php:111
msgid "Details"
msgstr ""

#: inc/localizeScripts.php:112
msgid "Path"
msgstr ""

#: inc/localizeScripts.php:113
msgid "Content"
msgstr ""

#: inc/localizeScripts.php:114
msgid "Message"
msgstr ""

#: inc/localizeScripts.php:115 src/Functions/CloudApi.php:519 src/Functions/CloudApi.php:1102
msgid "POP API limit reached"
msgstr ""

#: inc/localizeScripts.php:116 src/Functions/CloudApi.php:520
msgid "The action could not be completed because a POP API billing limit blocked the request. Check your account status on popapi.io to continue."
msgstr ""

#: inc/localizeScripts.php:118 src/Functions/CloudApi.php:497
msgid "Overquota disabled"
msgstr ""

#: inc/localizeScripts.php:119 src/Functions/CloudApi.php:498
msgid "The action could not be completed because overquota is disabled for this account. Enable overquota on popapi.io to continue."
msgstr ""

#: inc/localizeScripts.php:120 src/Functions/CloudApi.php:486
msgid "Pending billing settlement required"
msgstr ""

#: inc/localizeScripts.php:121 src/Functions/CloudApi.php:487
msgid "The action could not be completed because a billing settlement is required before overquota can be used again. Check your account on popapi.io and settle the pending amount to unblock the request."
msgstr ""

#: inc/localizeScripts.php:122 src/Functions/CloudApi.php:493
msgid "Plan limit reached"
msgstr ""

#: inc/localizeScripts.php:123 src/Functions/CloudApi.php:494
msgid "The action could not be completed because the plan credit limit has been reached and overquota is not currently available. Check your account status on popapi.io to continue."
msgstr ""

#: inc/localizeScripts.php:124 src/Functions/CloudApi.php:501
msgid "Monthly overquota cap reached"
msgstr ""

#: inc/localizeScripts.php:125 src/Functions/CloudApi.php:502
msgid "The action could not be completed because the overquota cap has been reached. Increase the cap on popapi.io to continue."
msgstr ""

#: inc/localizeScripts.php:126 src/Functions/CloudApi.php:505
msgid "Payment method required"
msgstr ""

#: inc/localizeScripts.php:127 src/Functions/CloudApi.php:506
msgid "The action could not be completed because no valid payment method is available for overquota. Update the payment method on popapi.io to continue."
msgstr ""

#: inc/localizeScripts.php:129 src/Functions/CloudApi.php:509
msgid "Unpaid overquota charges"
msgstr ""

#: inc/localizeScripts.php:130 src/Functions/CloudApi.php:510
msgid "The action could not be completed because there are overdue overquota charges older than 30 days. Settle the pending amount on popapi.io to continue."
msgstr ""

#: inc/localizeScripts.php:132 src/Functions/CloudApi.php:513
msgid "Billing verification unavailable"
msgstr ""

#: inc/localizeScripts.php:133 src/Functions/CloudApi.php:514
msgid "The action could not be completed because billing verification is temporarily unavailable. Try again later or contact support if the problem persists."
msgstr ""

#: inc/localizeScripts.php:135 src/Functions/CloudApi.php:564 src/Functions/CloudApi.php:1107
msgid "Open POP"
msgstr ""

#: inc/localizeScripts.php:136 src/Functions/CloudApi.php:553
msgid "Contact support"
msgstr ""

#: inc/localizeScripts.php:137 src/Functions/CloudApi.php:567 src/Functions/CloudApi.php:828 src/Functions/CloudApi.php:1105
msgid "Next step"
msgstr ""

#: inc/localizeScripts.php:140
msgid "Edit"
msgstr ""

#: inc/localizeScripts.php:141 inc/settings/pageSettingsFields.php:224
msgid "Save"
msgstr ""

#: inc/localizeScripts.php:142
msgid "Enter the order number to be searched"
msgstr ""

#: inc/localizeScripts.php:144
msgid "Select dates to filter"
msgstr ""

#: inc/localizeScripts.php:145
msgid "Set data for renumber"
msgstr ""

#: inc/localizeScripts.php:147
msgid "WARNING: You are about to set the \"SENT to invoice\" status, do you want to confirm?"
msgstr ""

#: inc/localizeScripts.php:151
msgid "WARNING: You are about to set the \"NOT SENT to invoice\" status, do you want to confirm?"
msgstr ""

#: inc/localizeScripts.php:155
msgid "First you must select one or more checkbox"
msgstr ""

#: inc/localizeScripts.php:159
msgid "Refund disabled: first you need to send the generated credit note"
msgstr ""

#: inc/localizeScripts.php:163
msgid "Before sending the invoice you cannot make a refund, on the total but only on the lines of the order"
msgstr ""

#: inc/localizeScripts.php:167 src/InvoiceApi.php:1463
msgid "UUID is required."
msgstr ""

#: inc/localizeScripts.php:171
msgid "Confirm only if POP support has explicitly verified that the document was NOT created/sent. This action re-enables send and may create duplicates if verification is incorrect."
msgstr ""

#: inc/localizeScripts.php:178 inc/settings/pageSettingsFields.php:543 inc/settings/pageSettingsFields.php:567 inc/settings/pageSettingsFields.php:586 inc/settings/pageSettingsFields.php:643
msgid "active"
msgstr ""

#: inc/localizeScripts.php:180
msgid "Error saving option."
msgstr ""

#: inc/localizeScripts.php:187
msgid "Unknown Wizard Error"
msgstr ""

#: inc/localizeScripts.php:188
msgid "Time is up. Try again..."
msgstr ""

#: inc/localizeScripts.php:189
msgid "Setup configuration, please wait..."
msgstr ""

#: inc/localizeScripts.php:190
msgid "Process completed successfully!"
msgstr ""

#: inc/localizeScripts.php:191
msgid "Error in the setup process, please try again..."
msgstr ""

#: inc/localizeScripts.php:193
msgid "The window could not be opened. Please disable your pop-up blocker and try again."
msgstr ""

#: inc/localizeScripts.php:195
msgid "The window was closed without completing the process."
msgstr ""

#: inc/settings/pageSettingsFields.php:61 inc/settings/pageSettingsFields.php:1869 inc/settings/pageSettingsFields.php:2076 inc/settings/pageSettingsFields.php:2177
#: inc/wc/settings/pageSettingsFields.php:190 src/Functions/Utils.php:139
msgid "Paid only"
msgstr ""

#: inc/settings/pageSettingsFields.php:92
msgid ""
"For the selected tax regimes (RF19 – Forfettario, RF02 – Minimi), taxes must be disabled in your store settings. If taxes remain enabled, the system will generate orders that are inconsistent with the "
"selected tax regime, which may lead to invalid invoices."
msgstr ""

#: inc/settings/pageSettingsFields.php:99
msgid "If you need to modify this data, please go to the customer area and open a ticket."
msgstr ""

#: inc/settings/pageSettingsFields.php:108 inc/settings/pageSettingsFields.php:146
msgid "Api Key"
msgstr ""

#: inc/settings/pageSettingsFields.php:113
msgid "Before changing the API key, create another key from the API panel of your account."
msgstr ""

#: inc/settings/pageSettingsFields.php:127
msgid "License key confirmation"
msgstr ""

#: inc/settings/pageSettingsFields.php:132
msgid "NB: re-enter the license key for confirmation."
msgstr ""

#: inc/settings/pageSettingsFields.php:200
#, php-format
msgid "You are logged in as %s %s (%s - %s)"
msgstr ""

#: inc/settings/pageSettingsFields.php:206
msgid "Active API key"
msgstr ""

#: inc/settings/pageSettingsFields.php:213
msgid "Click here"
msgstr ""

#: inc/settings/pageSettingsFields.php:214
msgid "if you want to change the API key"
msgstr ""

#: inc/settings/pageSettingsFields.php:219
msgid "Environment:"
msgstr ""

#: inc/settings/pageSettingsFields.php:221
msgid "Live"
msgstr ""

#: inc/settings/pageSettingsFields.php:222
msgid "Sandbox"
msgstr ""

#: inc/settings/pageSettingsFields.php:231
msgid "Update license info"
msgstr ""

#: inc/settings/pageSettingsFields.php:235
msgid "Disconnect from POP"
msgstr ""

#: inc/settings/pageSettingsFields.php:260
msgid "This data will be used for the correct generation of XML and PDF documents"
msgstr ""

#: inc/settings/pageSettingsFields.php:268
msgid "Company registration country:"
msgstr ""

#: inc/settings/pageSettingsFields.php:283
msgid "Name:"
msgstr ""

#: inc/settings/pageSettingsFields.php:296
msgid "Surname:"
msgstr ""

#: inc/settings/pageSettingsFields.php:309
msgid "(*) Company Name:"
msgstr ""

#: inc/settings/pageSettingsFields.php:324
msgid "(*) VAT number:"
msgstr ""

#: inc/settings/pageSettingsFields.php:339
msgid "Phone number:"
msgstr ""

#: inc/settings/pageSettingsFields.php:351
msgid "Email address:"
msgstr ""

#: inc/settings/pageSettingsFields.php:384
msgid "(*) Tax Regime:"
msgstr ""

#: inc/settings/pageSettingsFields.php:399
msgid "Province of Register of Companies office:"
msgstr ""

#: inc/settings/pageSettingsFields.php:414
msgid "REA number:"
msgstr ""

#: inc/settings/pageSettingsFields.php:428
msgid "Liquidation status:"
msgstr ""

#: inc/settings/pageSettingsFields.php:450
msgid "Transmission Data:"
msgstr ""

#: inc/settings/pageSettingsFields.php:453
msgid "The sender is the person who sends the XML file directly to the Exchange System and can be the company itself or an intermediary on its behalf. (optional fields)"
msgstr ""

#: inc/settings/pageSettingsFields.php:465
msgid "Transmitter ID:"
msgstr ""

#: inc/settings/pageSettingsFields.php:479
msgid "Transmitter Phone number:"
msgstr ""

#: inc/settings/pageSettingsFields.php:493
msgid "Transmitter email address:"
msgstr ""

#: inc/settings/pageSettingsFields.php:513
msgid "SdI via POP:"
msgstr ""

#: inc/settings/pageSettingsFields.php:516
msgctxt "sdi_pop_api_info"
msgid "Credit Usage Information for Each Invoice"
msgstr ""

#: inc/settings/pageSettingsFields.php:518
msgctxt "sdi_pop_api_info"
msgid "For every invoice sent to the SDI (Sistema di Interscambio), credits will be automatically deducted based on the services used. Here's how credit consumption works:"
msgstr ""

#: inc/settings/pageSettingsFields.php:520
msgctxt "sdi_pop_api_info"
msgid "- 1 credit is used for generating the XML file of the invoice."
msgstr ""

#: inc/settings/pageSettingsFields.php:523
msgctxt "sdi_pop_api_info"
msgid "- 1 credit is used for sending the invoice to the SDI."
msgstr ""

#: inc/settings/pageSettingsFields.php:525
msgctxt "sdi_pop_api_info"
msgid "So, each invoice sent consumes at least 2 credits."
msgstr ""

#: inc/settings/pageSettingsFields.php:527
msgctxt "sdi_pop_api_info"
msgid "Additional Services (Optional)"
msgstr ""

#: inc/settings/pageSettingsFields.php:528
msgctxt "sdi_pop_api_info"
msgid "If you enable one or more of the following services, additional credits will be deducted:"
msgstr ""

#: inc/settings/pageSettingsFields.php:530
msgctxt "sdi_pop_api_info"
msgid "- Digital preservation: 1 additional credit is used to store the invoice according to legal requirements."
msgstr ""

#: inc/settings/pageSettingsFields.php:532
msgctxt "sdi_pop_api_info"
msgid "- Digital signature: 1 additional credit is used to digitally sign the invoice before sending."
msgstr ""

#: inc/settings/pageSettingsFields.php:544 inc/settings/pageSettingsFields.php:547 inc/settings/pageSettingsFields.php:644 inc/settings/pageSettingsFields.php:647
msgid "Integration status"
msgstr ""

#: inc/settings/pageSettingsFields.php:568 inc/settings/pageSettingsFields.php:571
msgid "Apply digital signature before sending invoices to SdI"
msgstr ""

#: inc/settings/pageSettingsFields.php:587 inc/settings/pageSettingsFields.php:590
msgid "Apply the legal storage for invoices sent"
msgstr ""

#: inc/settings/pageSettingsFields.php:619
msgid "PEPPOL via POP:"
msgstr ""

#: inc/settings/pageSettingsFields.php:622
msgctxt "peppol_pop_api_info"
msgid "Credit Usage Information for Each UBL Document"
msgstr ""

#: inc/settings/pageSettingsFields.php:624
msgctxt "peppol_pop_api_info"
msgid "For every UBL document sent via the PEPPOL network, credits will be automatically deducted based on the services used. Here's how credit consumption works:"
msgstr ""

#: inc/settings/pageSettingsFields.php:626
msgctxt "peppol_pop_api_info"
msgid "- 1 credit is used for generating the UBL file of the document."
msgstr ""

#: inc/settings/pageSettingsFields.php:629
msgctxt "peppol_pop_api_info"
msgid "- 1 credit is used for sending the UBL document through the PEPPOL network."
msgstr ""

#: inc/settings/pageSettingsFields.php:632
msgctxt "peppol_pop_api_info"
msgid "So, each UBL document sent consumes at least 2 credits."
msgstr ""

#: inc/settings/pageSettingsFields.php:666
msgid "Identifier scheme"
msgstr ""

#: inc/settings/pageSettingsFields.php:679
msgid "Identifier value"
msgstr ""

#: inc/settings/pageSettingsFields.php:692
msgid "UUID"
msgstr ""

#: inc/settings/pageSettingsFields.php:705 src/Xml/BuildXml.php:187
msgid "Address"
msgstr ""

#: inc/settings/pageSettingsFields.php:718 src/Xml/BuildXml.php:188
msgid "City"
msgstr ""

#: inc/settings/pageSettingsFields.php:731
msgid "ZipCode"
msgstr ""

#: inc/settings/pageSettingsFields.php:952
msgid "ZUGFeRD:"
msgstr ""

#: inc/settings/pageSettingsFields.php:956
msgctxt "zugferd_pop_api_info"
msgid "Credit Usage Information for Each ZUGFeRD Document"
msgstr ""

#: inc/settings/pageSettingsFields.php:957
msgctxt "zugferd_pop_api_info"
msgid "For every ZUGFeRD document generated, the consumer uses one bundle operation with a fixed cost."
msgstr ""

#: inc/settings/pageSettingsFields.php:958
msgctxt "zugferd_pop_api_info"
msgid "- 2 credits are used for each ZUGFeRD bundle generation."
msgstr ""

#: inc/settings/pageSettingsFields.php:959
msgctxt "zugferd_pop_api_info"
msgid "This panel does not use PEPPOL live/sandbox statuses because ZUGFeRD follows a dedicated Germany corridor."
msgstr ""

#: inc/settings/pageSettingsFields.php:971
msgid "KSeF:"
msgstr ""

#: inc/settings/pageSettingsFields.php:975
msgctxt "ksef_pop_api_info"
msgid "Credit Usage Information for Each KSeF Document"
msgstr ""

#: inc/settings/pageSettingsFields.php:976
msgctxt "ksef_pop_api_info"
msgid "For every invoice sent to the Polish KSeF system, credits will be automatically deducted based on the services used. Here's how credit consumption works:"
msgstr ""

#: inc/settings/pageSettingsFields.php:977
msgctxt "ksef_pop_api_info"
msgid "- 1 credit is used for generating the KSeF FA(3) XML file of the document."
msgstr ""

#: inc/settings/pageSettingsFields.php:978
msgctxt "ksef_pop_api_info"
msgid "- 1 credit is used for sending the document through the KSeF network."
msgstr ""

#: inc/settings/pageSettingsFields.php:979
msgctxt "ksef_pop_api_info"
msgid "So, each KSeF document sent consumes at least 2 credits."
msgstr ""

#: inc/settings/pageSettingsFields.php:1007 inc/settings/pageSettingsFields.php:1070
msgid "NIP"
msgstr ""

#: inc/settings/pageSettingsFields.php:781
msgid "Connect the POP APIs now!"
msgstr ""

#: inc/settings/pageSettingsFields.php:782
msgid "To start using POP, you need an account. Click the button to launch the setup wizard."
msgstr ""

#: inc/settings/pageSettingsFields.php:785 src/Connection.php:111
msgid "Configure Account"
msgstr ""

#: inc/settings/pageSettingsFields.php:807 inc/settings/pageSettingsFields.php:1220
msgid "Global"
msgstr ""

#: inc/settings/pageSettingsFields.php:815
msgid "Number of digits (enter 4 to display 13 as 0013)"
msgstr ""

#: inc/settings/pageSettingsFields.php:823
msgid "Enter a value from 1 to 6."
msgstr ""

#: inc/settings/pageSettingsFields.php:838
msgid "Reset the numbers at each year change"
msgstr ""

#: inc/settings/pageSettingsFields.php:843
msgid "Reset the numbers"
msgstr ""

#: inc/settings/pageSettingsFields.php:844
msgid "The numbering of invoices, receipts and credit notes will be reset every year on January 1st"
msgstr ""

#: inc/settings/pageSettingsFields.php:855
msgid "Suffix"
msgstr ""

#: inc/settings/pageSettingsFields.php:860
msgid "Enter a letter as a suffix (or select the option below \"year as suffix\")"
msgstr ""

#: inc/settings/pageSettingsFields.php:871
msgid "Suffix year"
msgstr ""

#: inc/settings/pageSettingsFields.php:876
msgid "Set the year as a suffix"
msgstr ""

#: inc/settings/pageSettingsFields.php:877
msgid "Selecting the option, the year of order creation will be set as a suffix."
msgstr ""

#: inc/settings/pageSettingsFields.php:888
msgid "Format date"
msgstr ""

#: inc/settings/pageSettingsFields.php:893
msgid "Set the year format"
msgstr ""

#: inc/settings/pageSettingsFields.php:930
msgid "Prefix invoice"
msgstr ""

#: inc/settings/pageSettingsFields.php:946
msgid "Number of the next invoice"
msgstr ""

#: inc/settings/pageSettingsFields.php:955
msgid "Enter a number from which to start generating the invoice numbering"
msgstr ""

#: inc/settings/pageSettingsFields.php:994
msgid "Prefix receipt"
msgstr ""

#: inc/settings/pageSettingsFields.php:1010
msgid "Number of the next receipt"
msgstr ""

#: inc/settings/pageSettingsFields.php:1018
msgid "Enter the starting number for receipt numbering (minimum 1). Receipts must always use their own separate numbering sequence."
msgstr ""

#: inc/settings/pageSettingsFields.php:1046 inc/settings/pageSettingsFields.php:1057 inc/settings/pageSettingsFields.php:1129 inc/settings/pageSettingsFields.php:1140
#: src/Admin/Settings/Fields/XmlOrdersList.php:123 src/InvoiceApi.php:459 src/PeppolApi.php:262 src/Xml/BuildXml.php:540 src/Xml/CreateXml.php:3558
msgid "Credit note"
msgstr ""

#: inc/settings/pageSettingsFields.php:1047 inc/settings/pageSettingsFields.php:1058
msgid "(relating to invoices)"
msgstr ""

#: inc/settings/pageSettingsFields.php:1064 inc/settings/pageSettingsFields.php:1147
msgid "Prefix credit note"
msgstr ""

#: inc/settings/pageSettingsFields.php:1081 inc/settings/pageSettingsFields.php:1164
msgid "Separate numbering"
msgstr ""

#: inc/settings/pageSettingsFields.php:1086 inc/settings/pageSettingsFields.php:1169
msgid "Use separate numbering"
msgstr ""

#: inc/settings/pageSettingsFields.php:1087 inc/settings/pageSettingsFields.php:1170
msgid "Selecting the option you will be able to define separate numbering"
msgstr ""

#: inc/settings/pageSettingsFields.php:1099 inc/settings/pageSettingsFields.php:1182
msgid "Number of the next credit note"
msgstr ""

#: inc/settings/pageSettingsFields.php:1106
msgid "Numerator for credit notes generated from an invoice"
msgstr ""

#: inc/settings/pageSettingsFields.php:1109 inc/settings/pageSettingsFields.php:1192
msgid "Enter a number from which to start generating the credit note numbering (set zero to use invoice numbering)"
msgstr ""

#: inc/settings/pageSettingsFields.php:1130 inc/settings/pageSettingsFields.php:1141
msgid "(relating to receipts)"
msgstr ""

#: inc/settings/pageSettingsFields.php:1189
msgid "Numerator for credit notes generated from a receipt"
msgstr ""

#: inc/settings/pageSettingsFields.php:1228
msgid "Disable document if total zero"
msgstr ""

#: inc/settings/pageSettingsFields.php:1233
msgid "Disable document"
msgstr ""

#: inc/settings/pageSettingsFields.php:1234
msgid "Disable document and disable the number increment if order total is zero."
msgstr ""

#: inc/settings/pageSettingsFields.php:1245
msgid "Remove products with a zero total the invoice"
msgstr ""

#: inc/settings/pageSettingsFields.php:1250
msgid "Remove products"
msgstr ""

#: inc/settings/pageSettingsFields.php:1251
msgid "Remove products with a zero total from the invoice"
msgstr ""

#: inc/settings/pageSettingsFields.php:1267
msgid "Normative reference for exempt transactions (N4 nature)"
msgstr ""

#: inc/settings/pageSettingsFields.php:1273
msgid "Please select the normative reference to use"
msgstr ""

#: inc/settings/pageSettingsFields.php:1278 src/Functions/Utils.php:1206
msgid "Exempt VAT pursuant to art.10 of D.P.R 633/1972"
msgstr ""

#: inc/settings/pageSettingsFields.php:1280 src/Functions/Utils.php:1207
msgid "Exempt VAT pursuant to art. 10, paragraph 1, no. 18 of D.P.R. 633/1972"
msgstr ""

#: inc/settings/pageSettingsFields.php:1282 src/Functions/Utils.php:1209
msgid "Exempt VAT pursuant to art. 10, paragraph 20 of D.P.R. 633/72"
msgstr ""

#: inc/settings/pageSettingsFields.php:1284 src/Functions/Utils.php:1210
msgid "Exempt VAT pursuant to art.10 no.27 of D.P.R 633/1972"
msgstr ""

#: inc/settings/pageSettingsFields.php:1286 src/Functions/Utils.php:1211
msgid "Exempt VAT pursuant to art. 10, paragraph 9 of D.P.R. 633/72"
msgstr ""

#: inc/settings/pageSettingsFields.php:1288 src/Functions/Utils.php:1212
msgid "Non taxable pursuant to art. 9"
msgstr ""

#: inc/settings/pageSettingsFields.php:1291
msgid "This regulatory reference will be displayed in the xml and pdf invoice when the transactions are N4 (Exempt) in nature"
msgstr ""

#: inc/settings/pageSettingsFields.php:1306
msgid "Normative reference for Exempt transactions (N5 nature)"
msgstr ""

#: inc/settings/pageSettingsFields.php:1312
msgid "Please set the normative reference to use"
msgstr ""

#: inc/settings/pageSettingsFields.php:1314
msgid "This regulatory reference will be displayed in the xml and pdf invoice when the transactions are N5 (Exempt) in nature"
msgstr ""

#: inc/settings/pageSettingsFields.php:1340
msgid "XML Directory"
msgstr ""

#: inc/settings/pageSettingsFields.php:1350
msgid "Enable saving to directory"
msgstr ""

#: inc/settings/pageSettingsFields.php:1355
msgid "Enable saving"
msgstr ""

#: inc/settings/pageSettingsFields.php:1358
msgid "By activating this option you can save the xml file in a directory on your server"
msgstr ""

#: inc/settings/pageSettingsFields.php:1371
msgid "XML saving directory"
msgstr ""

#: inc/settings/pageSettingsFields.php:1377
msgid "Please set the directory"
msgstr ""

#: inc/settings/pageSettingsFields.php:1379
msgid ""
"Sets the directory for saving xml. the xml is saved when the order status changes to \"completed\". \n"
"                        the default directory is \"wp-content/uploads/pop-invoice\" - NB: if you use a custom directory the folder must be present on the server"
msgstr ""

#: inc/settings/pageSettingsFields.php:1403
msgid "PDF Documents"
msgstr ""

#: inc/settings/pageSettingsFields.php:1411
msgid "My Orders documents"
msgstr ""

#: inc/settings/pageSettingsFields.php:1416
msgid "Download PDF"
msgstr ""

#: inc/settings/pageSettingsFields.php:1417
msgid "Activate to view the link to download the pdf in the list of orders in my account"
msgstr ""

#: inc/settings/pageSettingsFields.php:1428
msgid "Email documents"
msgstr ""

#: inc/settings/pageSettingsFields.php:1433
msgid "Proforma invoice via email"
msgstr ""

#: inc/settings/pageSettingsFields.php:1434
msgid "Active the sending of the invoice/receipt in PDF format via e-mail upon completion of the order"
msgstr ""

#: inc/settings/pageSettingsFields.php:1445
msgid "HTML documents"
msgstr ""

#: inc/settings/pageSettingsFields.php:1450
msgid "(*) Generate proforma in HTML"
msgstr ""

#: inc/settings/pageSettingsFields.php:1452
msgid "View the invoice (pdf) in HTML - (activate only if the PDF generation presents problems)"
msgstr ""

#: inc/settings/pageSettingsFields.php:1454
msgid "NB: by activating this option the document will not be attached to the email"
msgstr ""

#: inc/settings/pageSettingsFields.php:1466
msgid "PDF Logo"
msgstr ""

#: inc/settings/pageSettingsFields.php:1473
msgid "Enter the url of the logo for the invoice (.jpg format)"
msgstr ""

#: inc/settings/pageSettingsFields.php:1475
msgid "(Leave the field blank if you want the company name to be inserted as text)"
msgstr ""

#: inc/settings/pageSettingsFields.php:1487
msgid "PDF footer text"
msgstr ""

#: inc/settings/pageSettingsFields.php:1492
msgid "Enter the text for the PDF invoice footer."
msgstr ""

#: inc/settings/pageSettingsFields.php:1514
msgid "Stamp duty"
msgstr ""

#: inc/settings/pageSettingsFields.php:1522
msgid "Add virtual stamp duty on invoices"
msgstr ""

#: inc/settings/pageSettingsFields.php:1527
msgid "Add virtual stamp"
msgstr ""

#: inc/settings/pageSettingsFields.php:1528
msgid "The duty stamp must be applied when electronic invoices (and pdfs) are issued without VAT and if the amount exceeds 77.47€."
msgstr ""

#: inc/settings/pageSettingsFields.php:1570 inc/settings/pageSettingsTabs.php:46 inc/wc/settings/pageSettingsTabs.php:41 src/Admin/Settings/OptionPage.php:225 src/Admin/Settings/OptionPage.php:226
#: src/Admin/Settings/OptionPage.php:385
msgid "Checkout"
msgstr ""

#: inc/settings/pageSettingsFields.php:1578
msgid "VAT number and tax code for EU customers"
msgstr ""

#: inc/settings/pageSettingsFields.php:1588
msgid "Yes, make the fields required"
msgstr ""

#: inc/settings/pageSettingsFields.php:1589
msgid "No, don't make the fields required"
msgstr ""

#: inc/settings/pageSettingsFields.php:1600
msgid "VAT number and tax code for non-EU customers"
msgstr ""

#: inc/settings/pageSettingsFields.php:1609
msgid "Yes, show fields"
msgstr ""

#: inc/settings/pageSettingsFields.php:1610
msgid "No, don't show the fields"
msgstr ""

#: inc/settings/pageSettingsFields.php:1623
msgid "Position of the fields (e-invoice) in the checkout form"
msgstr ""

#: inc/settings/pageSettingsFields.php:1633
msgid "Place on the head"
msgstr ""

#: inc/settings/pageSettingsFields.php:1637
msgid "Place on the bottom"
msgstr ""

#: inc/settings/pageSettingsFields.php:1651 inc/settings/pageSettingsFields.php:1657
msgid "Customer type list"
msgstr ""

#: inc/settings/pageSettingsFields.php:1661
msgid "Enter the list in the order you prefer (remember that the \"company, freelance, private\" keys cannot be modified)"
msgstr ""

#: inc/settings/pageSettingsFields.php:1663
msgid "Format: (key:Label) enter one \"key:Label\" per line without spaces"
msgstr ""

#: inc/settings/pageSettingsFields.php:1665
msgid "To insert label composed of multiple words, use \"_\" e.g. Custom_customer"
msgstr ""

#: inc/settings/pageSettingsFields.php:1680
msgid "Invoice or Receipt"
msgstr ""

#: inc/settings/pageSettingsFields.php:1685
msgid "Activate the choice of receipt"
msgstr ""

#: inc/settings/pageSettingsFields.php:1686
msgid "Activate the select for choosing the type of document (invoice or receipt)"
msgstr ""

#: inc/settings/pageSettingsFields.php:1688
msgid "Attention: if the customer chooses the receipt in this case a tax document will have to be issued."
msgstr ""

#: inc/settings/pageSettingsFields.php:1701
msgid "Disable PEC/SDI"
msgstr ""

#: inc/settings/pageSettingsFields.php:1706
msgid "Disable PEC/unique code field in (checkout / my-account)"
msgstr ""

#: inc/settings/pageSettingsFields.php:1709
msgid "Disable the PEC/unique code field in the checkout (the recipient code will be set to \"0000000\")"
msgstr ""

#: inc/settings/pageSettingsFields.php:1721
msgid "Disable Fiscal Code"
msgstr ""

#: inc/settings/pageSettingsFields.php:1726
msgid "Disable the tax code field in (checkout / my-account)"
msgstr ""

#: inc/settings/pageSettingsFields.php:1729
msgid "Disable the tax code from the checkout and from my-account (only for companies and freelancers)"
msgstr ""

#: inc/settings/pageSettingsFields.php:1741
msgid "Verify Tax Code"
msgstr ""

#: inc/settings/pageSettingsFields.php:1746
msgid "Enable checking of the tax code field (client side)"
msgstr ""

#: inc/settings/pageSettingsFields.php:1749
msgid ""
"By activating the control of the Fiscal Code only for the \"Private\" customer type, the value of the Fiscal Code will be validated through a correspondence between the Fiscal Code and the Name and "
"Surname fields"
msgstr ""

#: inc/settings/pageSettingsFields.php:1792
msgid "Automatic invoice sending"
msgstr ""

#: inc/settings/pageSettingsFields.php:1797 inc/settings/pageSettingsFields.php:2184
msgid "Webhook"
msgstr ""

#: inc/settings/pageSettingsFields.php:1801
msgid "Import/Export"
msgstr ""

#: inc/settings/pageSettingsFields.php:1809
msgid "Export options"
msgstr ""

#: inc/settings/pageSettingsFields.php:1814
msgid "Copy this collection of options to import your POP configuration into another installation"
msgstr ""

#: inc/settings/pageSettingsFields.php:1829
msgid "Import options"
msgstr ""

#: inc/settings/pageSettingsFields.php:1834
msgid "Paste the options collection from another installation here to import the POP configuration"
msgstr ""

#: inc/settings/pageSettingsFields.php:1885 inc/wc/settings/pageSettingsFields.php:178 inc/wc/settings/pageSettingsFields.php:241 src/Admin/XmlOrderListTable.php:540
#: src/WooCommerce/Fields/InvoiceFields.php:2750
msgid "Reverse Charge"
msgstr ""

#: inc/settings/pageSettingsFields.php:1897 inc/wc/settings/pageSettingsFields.php:298
msgid "Private UE:"
msgstr ""

#: inc/settings/pageSettingsFields.php:1899 inc/wc/settings/pageSettingsFields.php:300
msgid "Nature code for EU private customers"
msgstr ""

#: inc/settings/pageSettingsFields.php:1913 inc/settings/pageSettingsFields.php:1917 inc/settings/pageSettingsFields.php:1951 inc/settings/pageSettingsFields.php:1953
#: inc/settings/pageSettingsFields.php:1981 inc/settings/pageSettingsFields.php:1983 inc/settings/pageSettingsFields.php:2009 inc/settings/pageSettingsFields.php:2013
#: inc/settings/pageSettingsFields.php:2043 inc/settings/pageSettingsFields.php:2045 inc/wc/settings/pageSettingsFields.php:314 inc/wc/settings/pageSettingsFields.php:318
#: inc/wc/settings/pageSettingsFields.php:352 inc/wc/settings/pageSettingsFields.php:354 inc/wc/settings/pageSettingsFields.php:382 inc/wc/settings/pageSettingsFields.php:384
#: inc/wc/settings/pageSettingsFields.php:410 inc/wc/settings/pageSettingsFields.php:414 inc/wc/settings/pageSettingsFields.php:444 inc/wc/settings/pageSettingsFields.php:446
msgid "Normative reference:"
msgstr ""

#: inc/settings/pageSettingsFields.php:1915 inc/wc/settings/pageSettingsFields.php:316
msgid "Normative reference for EU private customers"
msgstr ""

#: inc/settings/pageSettingsFields.php:1932 inc/settings/pageSettingsFields.php:1962 inc/settings/pageSettingsFields.php:2028 inc/wc/settings/pageSettingsFields.php:333
#: inc/wc/settings/pageSettingsFields.php:363 inc/wc/settings/pageSettingsFields.php:429
msgid "VATEX-EU-*"
msgstr ""

#: inc/settings/pageSettingsFields.php:1933 inc/settings/pageSettingsFields.php:1963 inc/wc/settings/pageSettingsFields.php:334 inc/wc/settings/pageSettingsFields.php:364
#, php-format
msgid "Company EU (%s):"
msgstr ""

#: inc/settings/pageSettingsFields.php:1934 inc/wc/settings/pageSettingsFields.php:335
msgid "VAT validated by VIES"
msgstr ""

#: inc/settings/pageSettingsFields.php:1937 inc/settings/pageSettingsFields.php:1967 inc/wc/settings/pageSettingsFields.php:338 inc/wc/settings/pageSettingsFields.php:368
msgid "Nature code for EU company customers"
msgstr ""

#: inc/settings/pageSettingsFields.php:1938 inc/wc/settings/pageSettingsFields.php:339
msgid "in case of VAT validated by VIES"
msgstr ""

#: inc/settings/pageSettingsFields.php:1941 inc/settings/pageSettingsFields.php:1971 inc/settings/pageSettingsFields.php:2033 inc/wc/settings/pageSettingsFields.php:342
#: inc/wc/settings/pageSettingsFields.php:372 inc/wc/settings/pageSettingsFields.php:434
msgid "VAT Exemption Code"
msgstr ""

#: inc/settings/pageSettingsFields.php:1951 inc/settings/pageSettingsFields.php:1953 inc/settings/pageSettingsFields.php:1981 inc/settings/pageSettingsFields.php:1983
#: inc/settings/pageSettingsFields.php:2043 inc/settings/pageSettingsFields.php:2045 inc/wc/settings/pageSettingsFields.php:352 inc/wc/settings/pageSettingsFields.php:354
#: inc/wc/settings/pageSettingsFields.php:382 inc/wc/settings/pageSettingsFields.php:384 inc/wc/settings/pageSettingsFields.php:444 inc/wc/settings/pageSettingsFields.php:446
msgid "Tax Exemption Reason:"
msgstr ""

#: inc/settings/pageSettingsFields.php:1964 inc/wc/settings/pageSettingsFields.php:365
msgid "VAT not validated by VIES"
msgstr ""

#: inc/settings/pageSettingsFields.php:1968 inc/wc/settings/pageSettingsFields.php:369
msgid "in case of VAT not validated by VIES"
msgstr ""

#: inc/settings/pageSettingsFields.php:1993 inc/wc/settings/pageSettingsFields.php:394
msgid "Non-EU private:"
msgstr ""

#: inc/settings/pageSettingsFields.php:1995 inc/wc/settings/pageSettingsFields.php:396
msgid "Nature code for non-EU private customers"
msgstr ""

#: inc/settings/pageSettingsFields.php:2011 inc/wc/settings/pageSettingsFields.php:412
msgid "Normative reference for non-EU private customers"
msgstr ""

#: inc/settings/pageSettingsFields.php:2029 inc/wc/settings/pageSettingsFields.php:430
msgid "Non-EU Companies:"
msgstr ""

#: inc/settings/pageSettingsFields.php:2031 inc/wc/settings/pageSettingsFields.php:432
msgid "Nature code for non-EU company customers"
msgstr ""

#: inc/settings/pageSettingsFields.php:2085
msgid ""
"Select the order status (e.g., completed, processing, etc.) that should trigger the automatic invoice submission to SDI. When an order reaches the selected status, a cron job will be scheduled to "
"automatically send the invoice to the Italian Exchange System (SDI)."
msgstr ""

#: inc/settings/pageSettingsFields.php:2087
msgid ""
"Specify how many hours should pass after the selected order status is set before automatically sending the invoice to SDI. The value defines the delay time, in hours, before the cron job for invoice "
"submission is triggered."
msgstr ""

#: inc/settings/pageSettingsFields.php:2090
msgid ""
"Select the order status (e.g., completed, processing, etc.) that should trigger the automatic invoice submission via PEPPOL. When an order reaches the selected status, a cron job will be scheduled to "
"automatically send the invoice through the PEPPOL network."
msgstr ""

#: inc/settings/pageSettingsFields.php:2092
msgid ""
"Specify how many hours should pass after the selected order status is set before automatically sending the invoice via PEPPOL. The value defines the delay time, in hours, before the cron job for "
"invoice submission through the PEPPOL network is triggered."
msgstr ""

#: inc/settings/pageSettingsFields.php:2100
msgid "Automations"
msgstr ""

#: inc/settings/pageSettingsFields.php:2110 inc/settings/pageSettingsFields.php:2226
msgid "Automatic sending:"
msgstr ""

#: inc/settings/pageSettingsFields.php:2111 inc/settings/pageSettingsFields.php:2227
msgid "Enable automatic sending"
msgstr ""

#: inc/settings/pageSettingsFields.php:2125 inc/settings/pageSettingsFields.php:2241
msgid "Auto-send status:"
msgstr ""

#: inc/settings/pageSettingsFields.php:2128 inc/settings/pageSettingsFields.php:2245 src/Admin/Settings/Fields/XmlOrdersList.php:189 src/Admin/XmlOrderListTable.php:497
msgid "Completed"
msgstr ""

#: inc/settings/pageSettingsFields.php:2129 inc/settings/pageSettingsFields.php:2246 src/Admin/Settings/Fields/XmlOrdersList.php:190 src/Admin/XmlOrderListTable.php:493
msgid "Processing"
msgstr ""

#: inc/settings/pageSettingsFields.php:2144 inc/settings/pageSettingsFields.php:2261
msgid "Delay before sending (in hours)"
msgstr ""

#: inc/settings/pageSettingsFields.php:2194
msgid "Active:"
msgstr ""

#: inc/settings/pageSettingsFields.php:2195
msgid "Enable webhook"
msgstr ""

#: inc/settings/pageSettingsFields.php:2209
msgid "Webhook id"
msgstr ""

#: inc/settings/pageSettingsFields.php:2210
msgid "Copy the webhook id from your account > integrations > webhook and enter the id you want to activate here."
msgstr ""

#: inc/settings/pageSettingsFields.php:2242
msgid ""
"Select the order status (e.g. completed, processing, etc.) that should trigger automatic sending of the xml invoice or JSON data. When an order reaches the selected status, a cron job will be scheduled "
"to automatically send to the webhook."
msgstr ""

#: inc/settings/pageSettingsFields.php:2262
msgid ""
"Specifies how many hours should elapse after the selected order status is set before automatically sending data to the webhook. The value defines the delay time, in hours, before the cron job is "
"triggered to send."
msgstr ""

#: inc/settings/pageSettingsTabs.php:37 src/Admin/Settings/OptionPage.php:217 src/Admin/Settings/OptionPage.php:218 src/Admin/Settings/OptionPage.php:379
msgid "General"
msgstr ""

#: inc/settings/pageSettingsTabs.php:55 src/Admin/Settings/OptionPage.php:233 src/Admin/Settings/OptionPage.php:234 src/Admin/Settings/OptionPage.php:391
msgid "Numeration"
msgstr ""

#: inc/settings/pageSettingsTabs.php:64 src/Admin/Settings/OptionPage.php:241 src/Admin/Settings/OptionPage.php:242 src/Admin/Settings/OptionPage.php:397
msgid "Documents"
msgstr ""

#: inc/settings/pageSettingsTabs.php:73 src/Admin/Settings/OptionPage.php:249 src/Admin/Settings/OptionPage.php:250 src/Admin/Settings/OptionPage.php:403
msgid "Advanced"
msgstr ""

#: inc/settings/pageSettingsTabs.php:82 src/Admin/Settings/OptionPage.php:257 src/Admin/Settings/OptionPage.php:258 src/Admin/Settings/OptionPage.php:409
msgid "Invoices"
msgstr ""

#: inc/settings/pageSettingsTabs.php:92 src/Admin/Settings/OptionPage.php:292 src/Admin/Settings/OptionPage.php:293 src/Admin/Settings/OptionPage.php:438
msgid "Integrations"
msgstr ""

#: inc/settings/pageSettingsTabs.php:126 src/Admin/Settings/OptionPage.php:303 src/Admin/Settings/OptionPage.php:304 src/Admin/Settings/OptionPage.php:447
msgid "Wizard setup"
msgstr ""

#: inc/wc/filtersAdmin.php:215
msgctxt "iva_included_notice"
msgid "Warning:"
msgstr ""

#: inc/wc/filtersAdmin.php:216
msgctxt "iva_included_notice"
msgid "Product prices are set as <u>tax inclusive</u>."
msgstr ""

#: inc/wc/filtersAdmin.php:217
msgctxt "iva_included_notice"
msgid "Invoice totals may not match the order totals."
msgstr ""

#: inc/wc/filtersAdmin.php:219
msgctxt "iva_included_notice"
msgid "Learn why"
msgstr ""

#: inc/wc/filtersFront.php:155
msgid "Provider parameter is required when multiple providers are active."
msgstr ""

#: inc/wc/filtersFront.php:161
msgid "Provider parameter is required."
msgstr ""

#: inc/wc/filtersFront.php:170
msgid "Invalid provider parameter."
msgstr ""

#: inc/wc/filtersFront.php:174
msgid "Order not found for provider."
msgstr ""

#: inc/wc/metabox/productDataArgs.php:49
msgid "Activate Reverse Charge"
msgstr ""

#: inc/wc/metabox/productDataArgs.php:52
msgid "Activate Reverse Charge for EU and non-EU customers"
msgstr ""

#: inc/wc/metabox/productDataArgs.php:65
msgid "Set this product as a gift"
msgstr ""

#: inc/wc/metabox/productDataArgs.php:68
msgid "Activate the product as a gift. the product must have cost and tax (zero) to have an N2.2 nature on the invoice."
msgstr ""

#: inc/wc/metabox/productTabArgs.php:35
msgid "Reverse charge"
msgstr ""

#: inc/wc/metabox/productTabArgs.php:39
msgid "Gift product"
msgstr ""

#: inc/wc/nature-es.php:33
msgid "-- Select VAT Exemption and Legal Reference --"
msgstr ""

#: inc/wc/nature-es.php:34
msgid "LIVA_7 - Not subject to VAT (Article 7 LIVA)"
msgstr ""

#: inc/wc/nature-es.php:35
msgid "LIVA_8 - Exempt operations under Article 8 LIVA (exemptions for healthcare and education services)"
msgstr ""

#: inc/wc/nature-es.php:37
msgid "LIVA_10 - Exempt under Article 10 LIVA (books, newspapers, etc.)"
msgstr ""

#: inc/wc/nature-es.php:38
msgid "LIVA_11 - Exempt under Article 11 LIVA (international transportation services)"
msgstr ""

#: inc/wc/nature-es.php:40
msgid "LIVA_17 - Reverse charge under Article 17 LIVA (construction services)"
msgstr ""

#: inc/wc/nature-es.php:42
msgid "LIVA_20 - Exempt operations under Article 20 LIVA (operations excluded from VAT)"
msgstr ""

#: inc/wc/nature-es.php:44
msgid "LIVA_72 - Exempt under Article 72 LIVA (real estate transactions)"
msgstr ""

#: inc/wc/nature-es.php:45
msgid "LIVA_79 - Reverse charge for EU transactions (Article 79 LIVA)"
msgstr ""

#: inc/wc/nature-es.php:46
msgid "LIVA_84 - Reverse charge under Article 84 LIVA"
msgstr ""

#: inc/wc/nature.php:33
msgid "-- Select Nature and Regulatory Reference --"
msgstr ""

#: inc/wc/nature.php:34
msgid "N1 - Escl. art. 15 DPR 633/72"
msgstr ""

#: inc/wc/nature.php:35
msgid "N2.1 - Non soggetta art.7 ter DPR 633/72"
msgstr ""

#: inc/wc/nature.php:36
msgid "N2.1 - Non imp. art.7 ter D.P.R. 633/72"
msgstr ""

#: inc/wc/nature.php:37
msgid "N2.1 - Non sogg. art. 7-quater D.P.R. 633/72"
msgstr ""

#: inc/wc/nature.php:38
msgid "N2.1 - Fuori campo IVA"
msgstr ""

#: inc/wc/nature.php:39
msgid "N2.1 - Personalizzato"
msgstr ""

#: inc/wc/nature.php:40
msgid "N2.2 - Non soggette – altri casi"
msgstr ""

#: inc/wc/nature.php:41
msgid "N2.2 - Regime fiscale di vantaggio ex art. 1, commi 96-117, legge 24/12/2007 n. 244"
msgstr ""

#: inc/wc/nature.php:43
msgid "N2.2 - Fuori campo IVA"
msgstr ""

#: inc/wc/nature.php:44
msgid "N2.2 - Non Imp. Art.74 quotidiani/libri"
msgstr ""

#: inc/wc/nature.php:45
msgid "N2.2 - Non soggetta art. 1/54-89 L. 190/2014 e succ. modifiche/integrazioni"
msgstr ""

#: inc/wc/nature.php:47
msgid "N2.2 - Personalizzato"
msgstr ""

#: inc/wc/nature.php:48
msgid "N3.1 - Non imp. art.8 DPR 633/72"
msgstr ""

#: inc/wc/nature.php:49
msgid "N3.1 - Non imp. art. 8, comma 1, lett. a D.P.R. 633/72"
msgstr ""

#: inc/wc/nature.php:50
msgid "N3.1 - Personalizzato"
msgstr ""

#: inc/wc/nature.php:51
msgid "N3.2 - Non imp. art. 41 D.L. 331/93"
msgstr ""

#: inc/wc/nature.php:52
msgid "N3.3 - Non imp. art. 71 D.P.R. 633/72"
msgstr ""

#: inc/wc/nature.php:53
msgid "N3.4 - Non imp. art.72 DPR 633/72"
msgstr ""

#: inc/wc/nature.php:54
msgid "N3.5 - Non imp. art.8/c D.P.R. 633/72"
msgstr ""

#: inc/wc/nature.php:55
msgid "N3.6 - Non imp. art. 40 D.L. 427/93"
msgstr ""

#: inc/wc/nature.php:56
msgid "N4 - Esente art. 10 DPR 633/72"
msgstr ""

#: inc/wc/nature.php:57
msgid "N5 - Escluso Art.74 ter D.P.R. 633/72"
msgstr ""

#: inc/wc/nature.php:58
msgid "N6.1 - Rev. charge art. 74/7-8 DPR 633/72"
msgstr ""

#: inc/wc/nature.php:59
msgid "N6.2 - Rev. charge art. 17/5 DPR 633/72"
msgstr ""

#: inc/wc/nature.php:60
msgid "N6.3 - Rev. charge art. 17/6/a DPR 633/72"
msgstr ""

#: inc/wc/nature.php:61
msgid "N6.4 - Rev. charge art. 17/6/a-bis DPR 633/72"
msgstr ""

#: inc/wc/nature.php:62
msgid "N6.5 - Rev. charge art. 17/6/b DPR 633/72"
msgstr ""

#: inc/wc/nature.php:63
msgid "N6.6 - Rev. charge art. 17/6/c DPR 633/72"
msgstr ""

#: inc/wc/nature.php:64
msgid "N6.7 - Rev. charge art. 17/6/a-ter DPR 633/72"
msgstr ""

#: inc/wc/nature.php:65
msgid "N6.8 - Rev. charge art. 17/6/d-bis,d-ter,d-quater DPR 633/72"
msgstr ""

#: inc/wc/nature.php:66
msgid "N6.9 - Inversione contabile art.7 ter DPR 633/72"
msgstr ""

#: inc/wc/nature.php:67
msgid "N7 - IVA assolta in altro stato UE"
msgstr ""

#: inc/wc/settings/pageSettingsFields.php:42
msgid "Stamp duty charged to the customer"
msgstr ""

#: inc/wc/settings/pageSettingsFields.php:47
msgid "Add virtual stamp (paid by the customer)"
msgstr ""

#: inc/wc/settings/pageSettingsFields.php:49
msgid "The stamp duty will be added to the cart and paid by the customer"
msgstr ""

#: inc/wc/settings/pageSettingsFields.php:78
msgid "INPS compensation"
msgstr ""

#: inc/wc/settings/pageSettingsFields.php:86
msgid "Add the INPS Compensation to the invoices"
msgstr ""

#: inc/wc/settings/pageSettingsFields.php:91
msgid "Add INPS Compensation"
msgstr ""

#: inc/wc/settings/pageSettingsFields.php:92
#, php-format
msgid "Add the Rivalsa INPS (%1$s) to all invoices."
msgstr ""

#: inc/wc/settings/pageSettingsFields.php:114
msgid "WooCommerce Product"
msgstr ""

#: inc/wc/settings/pageSettingsFields.php:122
msgid "Product description on the invoice"
msgstr ""

#: inc/wc/settings/pageSettingsFields.php:127
msgid "Show Product Title and Description on invoices (default title only)"
msgstr ""

#: inc/wc/settings/pageSettingsFields.php:130
msgid "Enabling the option will add the short description of the product."
msgstr ""

#: inc/wc/settings/pageSettingsFields.php:142
msgid "Product metadata on invoice"
msgstr ""

#: inc/wc/settings/pageSettingsFields.php:147
msgid "Show metadata with product description on invoices"
msgstr ""

#: inc/wc/settings/pageSettingsFields.php:150
msgid "Enabling the option will add metadata to the product description"
msgstr ""

#: inc/wc/settings/pageSettingsFields.php:211
#, php-format
msgid "Follow the guide to set up %1$s the reverse charge %2$s"
msgstr ""

#: inc/wc/settings/pageSettingsFields.php:232
msgid "Zero rate"
msgstr ""

#: inc/wc/settings/pageSettingsFields.php:252
msgid "Activate reverse charge (globally)"
msgstr ""

#: inc/wc/settings/pageSettingsFields.php:255
msgid "Activate globally or activate from individual products"
msgstr ""

#: inc/wc/settings/pageSettingsFields.php:265
msgid "Activate VIES validation"
msgstr ""

#: inc/wc/settings/pageSettingsFields.php:267
msgid "NB: Activate the VIES validation to activate the reverse charge functionality"
msgstr ""

#: inc/wc/settings/pageSettingsFields.php:278
msgid "Tax classes:"
msgstr ""

#: inc/wc/settings/pageSettingsFields.php:281
msgid "(*) Enable Taxes in WooCommerce to enable tax class selection for reverse charge."
msgstr ""

#: inc/wc/settings/pageSettingsFields.php:284
msgid "Select zero rate tax classes for (Reverse charge) - usually \"Zero rate\""
msgstr ""

#: inc/wc/taxRegime.php:34
msgid "Ordinary"
msgstr ""

#: inc/wc/taxRegime.php:35
msgid "Small taxpayers (art.1, c.96-117, L. 244/07)"
msgstr ""

#: inc/wc/taxRegime.php:36
msgid "New productive initiatives (art.13, L. 388/00)"
msgstr ""

#: inc/wc/taxRegime.php:37
msgid "Agriculture and related activities and fishing (artt.34 and 34-bis, DPR 633/72)"
msgstr ""

#: inc/wc/taxRegime.php:39
msgid "Sale of salts and tobacco (art.74, c.1, DPR 633/72)"
msgstr ""

#: inc/wc/taxRegime.php:40
msgid "Matchstick trade (art.74, c.1, DPR 633/72)"
msgstr ""

#: inc/wc/taxRegime.php:41
msgid "Publishing (art.74, c.1, DPR 633/72)"
msgstr ""

#: inc/wc/taxRegime.php:42
msgid "Management of public telephone services (art.74, c.1, DPR 633/72)"
msgstr ""

#: inc/wc/taxRegime.php:43
msgid "Resale of public transportation and parking documents (art.74, c.1, DPR 633/72)"
msgstr ""

#: inc/wc/taxRegime.php:45
msgid "Entertainment, games, and other activities as per the tariff attached to DPR 640/72 (art.74, c.6, DPR 633/72)"
msgstr ""

#: inc/wc/taxRegime.php:47
msgid "Travel and tourism agencies (art.74-ter, DPR 633/72)"
msgstr ""

#: inc/wc/taxRegime.php:48
msgid "Agritourism (art.5, c.2, L. 413/91)"
msgstr ""

#: inc/wc/taxRegime.php:49
msgid "Door-to-door sales (art.25-bis, c.6, DPR 600/73)"
msgstr ""

#: inc/wc/taxRegime.php:50
msgid "Resale of used goods, art objects, antiques, or collectibles (art.36, DL 41/95)"
msgstr ""

#: inc/wc/taxRegime.php:52
msgid "Art auction sales agencies for art objects, antiques, or collectibles (art.40-bis, DL 41/95)"
msgstr ""

#: inc/wc/taxRegime.php:54
msgid "Cash VAT for P.A. (art.6, c.5, DPR 633/72)"
msgstr ""

#: inc/wc/taxRegime.php:55
msgid "Cash VAT (art. 32-bis, DL 83/2012)"
msgstr ""

#: inc/wc/taxRegime.php:56
msgid "Flat-rate regime (art.1, c.54-89, L. 190/2014)"
msgstr ""

#: inc/wc/taxRegime.php:57
msgid "Other"
msgstr ""

#: inc/wc/taxRegime.php:60
msgid "General Regime (Ordinary)"
msgstr ""

#: inc/wc/taxRegime.php:61
msgid "Simplified Regime"
msgstr ""

#: inc/wc/taxRegime.php:62
msgid "Objective Estimation or Modules Regime"
msgstr ""

#: inc/wc/taxRegime.php:63
msgid "Self-employed Regime"
msgstr ""

#: inc/wc/taxRegime.php:64
msgid "Special Regime for Agriculture, Livestock, and Fishing"
msgstr ""

#: inc/wc/taxRegime.php:65
msgid "Equivalence Surcharge Regime"
msgstr ""

#: inc/wc/taxRegime.php:66
msgid "Large Companies Regime"
msgstr ""

#: inc/wc/taxRegime.php:67
msgid "Corporate Regime"
msgstr ""

#: inc/wc/taxRegime.php:68
msgid "Non-profit Entities Tax Regime"
msgstr ""

#: inc/wc/taxRegime.php:69
msgid "Cash VAT Regime"
msgstr ""

#: inc/wc/taxRegime.php:70
msgid "Group of Entities Regime"
msgstr ""

#: inc/wc/taxRegime.php:71
msgid "Exemption Regime"
msgstr ""

#: inc/wc/taxRegime.php:72
msgid "Communities of Goods Regime"
msgstr ""

#: inc/wizard.php:34
msgid "The data configuration has been completed. You will shortly be redirected to the 'General' section."
msgstr ""

#: inc/wizard.php:44
msgid "Loading, please wait..."
msgstr ""

#: index.php:68 index.php:84
msgid "POP - Environment configuration error:"
msgstr ""

#: index.php:69
msgid "Invalid environment identifier configured in WC_EL_INV_ENV."
msgstr ""

#: index.php:86
#, php-format
msgid "Missing or unreadable configuration file: %s"
msgstr ""

#: src/Admin/Settings/Fields/KeyField.php:98
msgid "No key"
msgstr ""

#: src/Admin/Settings/Fields/KeyField.php:109
msgid "License valid for:"
msgstr ""

#: src/Admin/Settings/Fields/KeyField.php:115
msgid "Website"
msgstr ""

#: src/Admin/Settings/Fields/KeyField.php:117
msgid "License expiration"
msgstr ""

#: src/Admin/Settings/Fields/KeyField.php:119
msgid "Support expiration"
msgstr ""

#: src/Admin/Settings/Fields/XmlOrdersList.php:134
msgid "All type"
msgstr ""

#: src/Admin/Settings/Fields/XmlOrdersList.php:154 src/Admin/XmlOrderListTable.php:338 src/WooCommerce/Fields/InvoiceFields.php:869
msgid "Mark as Sent"
msgstr ""

#: src/Admin/Settings/Fields/XmlOrdersList.php:155
msgid "Mark as Not Sent"
msgstr ""

#: src/Admin/Settings/Fields/XmlOrdersList.php:160
msgid "Bulk Action"
msgstr ""

#: src/Admin/Settings/Fields/XmlOrdersList.php:191 src/Admin/XmlOrderListTable.php:501 src/Admin/XmlOrderListTable.php:632
msgid "Refunded"
msgstr ""

#: src/Admin/Settings/Fields/XmlOrdersList.php:219
msgid "From: "
msgstr ""

#: src/Admin/Settings/Fields/XmlOrdersList.php:223
msgid "To: "
msgstr ""

#: src/Admin/Settings/Fields/XmlOrdersList.php:233
msgid "All state"
msgstr ""

#: src/Admin/Settings/Fields/XmlOrdersList.php:247
msgid "All provider"
msgstr ""

#: src/Admin/Settings/Fields/XmlOrdersList.php:263
msgid "Filter"
msgstr ""

#: src/Admin/Settings/Fields/XmlOrdersList.php:275 src/Admin/Settings/Fields/XmlOrdersList.php:303
msgid "Download XML"
msgstr ""

#: src/Admin/Settings/Fields/XmlOrdersList.php:292 src/Admin/Settings/Fields/XmlOrdersList.php:309
msgid "Download CSV orders"
msgstr ""

#: src/Admin/Settings/Fields/XmlOrdersList.php:295 src/Functions/Utils.php:2702
msgid "Bulk download is available starting from the Growth plan."
msgstr ""

#: src/Admin/Settings/Fields/XmlOrdersList.php:339
msgid "No order found!"
msgstr ""

#: src/Admin/Settings/Fields/XmlOrdersList.php:350
msgid "The display of all xml is disabled. First filter orders by user and / or dates."
msgstr ""

#: src/Admin/Settings/Fields/XmlOrdersList.php:361
msgid "Error: .zip file not created"
msgstr ""

#: src/Admin/Settings/Fields/XmlOrdersList.php:402
msgid "Search"
msgstr ""

#: src/Admin/Settings/Fields/XmlOrdersList.php:403
msgid "Order or invoice number"
msgstr ""

#: src/Admin/Settings/Fields/XmlOrdersList.php:416
msgid "Summary"
msgstr ""

#: src/Admin/Settings/Fields/XmlOrdersList.php:420
msgid "Totals:"
msgstr ""

#: src/Admin/Settings/Fields/XmlOrdersList.php:421
msgid "Sent:"
msgstr ""

#: src/Admin/Settings/Fields/XmlOrdersList.php:422
msgid "No Sent:"
msgstr ""

#: src/Admin/Settings/Fields/XmlOrdersList.php:434
msgid "Documents ready for download:"
msgstr ""

#: src/Admin/Settings/Fields/XmlOrdersList.php:448
msgid "Last Download"
msgstr ""

#: src/Admin/Settings/OptionFields.php:133
msgid "Note:"
msgstr ""

#: src/Admin/Settings/OptionFields.php:134
msgid "Per i clienti con residenza in Italia (IT), i seguenti campi sono sempre obbligatori:"
msgstr ""

#: src/Admin/Settings/OptionFields.php:135
msgid "Azienda o Persona Fisica titolare di Partita IVA → Partita IVA, Codice Fiscale, PEC, Codice Destinatario."
msgstr ""

#: src/Admin/Settings/OptionFields.php:136
msgid "Privato → Codice Fiscale."
msgstr ""

#: src/Admin/Settings/OptionFields.php:155
msgid "Current version"
msgstr ""

#: src/Admin/Settings/OptionPage.php:200
msgid "Options saved successfully!"
msgstr ""

#: src/Admin/Settings/OptionPage.php:205
msgid "Electronic Invoice - Settings"
msgstr ""

#: src/Admin/Settings/OptionPage.php:206 src/Admin/Settings/OptionPage.php:936
msgid "POP"
msgstr ""

#: src/Admin/Settings/OptionPage.php:282 src/Admin/Settings/OptionPage.php:283 src/Admin/Settings/OptionPage.php:430
msgid "Add-on"
msgstr ""

#: src/Admin/Settings/OptionPage.php:858
msgid "Complete the fields in the \"Checkout\" tab"
msgstr ""

#: src/Admin/Settings/OptionPage.php:861
msgid "Complete the fields in \"Numeration\""
msgstr ""

#: src/Admin/Settings/OptionPage.php:893
msgid "Some fields on this page have been disabled because you can now manage them from your account on Fatture in Cloud."
msgstr ""

#: src/Admin/Settings/OptionPage.php:943
msgid "POP 4.0.0 made some changes that require PHP 7.4. it is recommended to update the PHP version."
msgstr ""

#: src/Admin/Settings/OptionPage.php:977
msgid "Save data"
msgstr ""

#: src/Admin/Settings/TableFields.php:567
msgid "Select a page&hellip;"
msgstr ""

#: src/Admin/Settings/TableFields.php:584
#, php-format
msgid "%1$s (ID: %2$s)"
msgstr ""

#: src/Admin/Settings/TableFields.php:605
msgid "Search for a page&hellip;"
msgstr ""

#: src/Admin/Settings/TableFields.php:630 src/Admin/Settings/TableFields.php:702
msgid "Day(s)"
msgstr ""

#: src/Admin/Settings/TableFields.php:631 src/Admin/Settings/TableFields.php:703
msgid "Week(s)"
msgstr ""

#: src/Admin/Settings/TableFields.php:632 src/Admin/Settings/TableFields.php:704
msgid "Month(s)"
msgstr ""

#: src/Admin/Settings/TableFields.php:633 src/Admin/Settings/TableFields.php:705
msgid "Year(s)"
msgstr ""

#: src/Admin/XmlOrderListTable.php:256 src/InvoiceApi.php:638 src/InvoiceApi.php:944 src/InvoiceApi.php:1295 src/InvoiceApi.php:1473 src/InvoiceApi.php:1547 src/PeppolApi.php:410
msgid "Order not found."
msgstr ""

#: src/Admin/XmlOrderListTable.php:262
msgid "Invoice not generated - Invoice number not set for this order."
msgstr ""

#: src/Admin/XmlOrderListTable.php:301 src/Admin/XmlOrderListTable.php:868 src/Admin/XmlOrderListTable.php:884 src/WooCommerce/Fields/InvoiceFields.php:830 src/WooCommerce/Fields/InvoiceFields.php:1178
#: src/WooCommerce/Fields/InvoiceFields.php:1194
msgctxt "invoice_choice"
msgid "Refund"
msgstr ""

#: src/Admin/XmlOrderListTable.php:305
msgid "Remember to check the data entered by the customer"
msgstr ""

#: src/Admin/XmlOrderListTable.php:325 src/WooCommerce/Fields/InvoiceFields.php:854
msgid "Undo"
msgstr ""

#: src/Admin/XmlOrderListTable.php:338 src/Functions/Utils.php:2390 src/WooCommerce/Fields/InvoiceFields.php:869
msgid "Disabled"
msgstr ""

#: src/Admin/XmlOrderListTable.php:415
msgid "Unknown customer"
msgstr ""

#: src/Admin/XmlOrderListTable.php:421
msgid "Edit customer"
msgstr ""

#: src/Admin/XmlOrderListTable.php:446 src/Admin/XmlOrderListTable.php:2131 src/WooCommerce/Providers/Order.php:133 src/WooCommerce/Providers/OrderRefund.php:122 src/Xml/BuildXml.php:179
msgid "Order"
msgstr ""

#: src/Admin/XmlOrderListTable.php:484
msgid "Edit refund"
msgstr ""

#: src/Admin/XmlOrderListTable.php:488
msgid "Edit order"
msgstr ""

#: src/Admin/XmlOrderListTable.php:514 src/Xml/BuildXml.php:184
msgid "Customer"
msgstr ""

#: src/Admin/XmlOrderListTable.php:521
msgid "of"
msgstr ""

#: src/Admin/XmlOrderListTable.php:527
msgid "Status"
msgstr ""

#: src/Admin/XmlOrderListTable.php:556
msgid "Order title DateTime error: "
msgstr ""

#: src/Admin/XmlOrderListTable.php:572
msgid "Error: no total order"
msgstr ""

#: src/Admin/XmlOrderListTable.php:601
msgid "Linked order"
msgstr ""

#: src/Admin/XmlOrderListTable.php:849
msgid "* Non-EU customer *"
msgstr ""

#: src/Admin/XmlOrderListTable.php:929
msgid "Non-EU customer"
msgstr ""

#: src/Admin/XmlOrderListTable.php:933
msgid "(*) No data"
msgstr ""

#: src/Admin/XmlOrderListTable.php:951
msgctxt "icon"
msgid "Sent"
msgstr ""

#: src/Admin/XmlOrderListTable.php:954
msgctxt "icon"
msgid "Not Sent"
msgstr ""

#: src/Admin/XmlOrderListTable.php:1484
#, php-format
msgid ""
"<span class=\"dashicons dashicons-warning\"></span> <b>%1$s documents</b> were detected as not present in the cache. They will be generated automatically during the bulk XML file download, consuming "
"<b>%1$s credits</b>."
msgstr ""

#: src/Admin/XmlOrderListTable.php:1531
msgid "No orders found: "
msgstr ""

#: src/Admin/XmlOrderListTable.php:2132
msgid "Order Total"
msgstr ""

#: src/Admin/XmlOrderListTable.php:2133 src/WooCommerce/Fields/InvoiceFields.php:1292 src/WooCommerce/Fields/InvoiceFields.php:1455
msgid "Number"
msgstr ""

#: src/Admin/XmlOrderListTable.php:2134
msgid "Provider"
msgstr ""

#: src/Admin/XmlOrderListTable.php:2135
msgid "Doc. required"
msgstr ""

#: src/Admin/XmlOrderListTable.php:2136
msgid "Customer Type"
msgstr ""

#: src/Admin/XmlOrderListTable.php:2137
msgid "Order data"
msgstr ""

#: src/Admin/XmlOrderListTable.php:2138 src/Functions/Webhooks.php:127 src/InvoiceApi.php:461 src/PeppolApi.php:260
msgid "Sent"
msgstr ""

#: src/Admin/XmlOrderListTable.php:2139
msgid "Actions"
msgstr ""

#: src/Admin/XmlOrderListTable.php:2262
msgid "SdI or PEC"
msgstr ""

#: src/Admin/XmlOrderListTable.php:2266
msgid "Payment method"
msgstr ""

#: src/Connection.php:76
msgid "Not connected"
msgstr ""

#: src/Connection.php:90
#, php-format
msgid "%s Plan"
msgstr ""

#: src/Connection.php:108
msgid "You need an account to begin using POP. Click the button to start the account configuration wizard."
msgstr ""

#: src/Functions/CloudApi.php:364 src/Functions/CloudApi.php:396
msgid "Quota exceeded for your free plan. You reached your plan limit."
msgstr ""

#: src/Functions/CloudApi.php:367 src/Functions/CloudApi.php:399
#, php-format
msgid "Quota exceeded for your free plan (%1$d/%2$d). You reached your plan limit."
msgstr ""

#: src/Functions/CloudApi.php:373 src/Functions/CloudApi.php:405
msgid "How can I increase the quota? Upgrade your plan from POP > My Account or POP > Pricing."
msgstr ""

#: src/Functions/CloudApi.php:374 src/Functions/CloudApi.php:406
msgid "Already upgraded and still seeing this message? In WordPress go to POP and click \"Refresh license info\"."
msgstr ""

#: src/Functions/CloudApi.php:394
msgid "You reached your plan limit."
msgstr ""

#: src/Functions/CloudApi.php:751 src/Functions/CloudApi.php:909
msgid "Close tab"
msgstr ""

#: src/Functions/CloudApi.php:752 src/Functions/CloudApi.php:910
msgid "If the tab does not close automatically, you can close it manually."
msgstr ""

#: src/Functions/CloudApi.php:890 src/Functions/CloudApi.php:905
msgid "Document generation blocked"
msgstr ""

#: src/Functions/CloudApi.php:906
msgid "The request could not be completed."
msgstr ""

#: src/Functions/CloudApi.php:969
msgid "Code"
msgstr ""

#: src/Functions/CloudApi.php:1195
msgid "Complete Your Account Setup"
msgstr ""

#: src/Functions/CloudApi.php:1196
#, php-format
msgid ""
"To start generating electronic invoices (XML and PDF) using our plugin, you need to create an account on %s.\n"
"\t\t\t\tWe’ve integrated a handy setup wizard directly into the plugin to guide you through the account creation process:\n"
"\t\t\t\t1. Log in to your WordPress site.\n"
"\t\t\t\t2. Go to the “General” section of the plugin and click on “Configure Account”, or navigate to the “Wizard Setup” section.\n"
"\t\t\t\t3. Follow the wizard to complete the registration.\n"
"\t\t\t\tOnce the setup is complete, you’ll be able to generate electronic invoices without issues!\n"
"\t\t\t\tFor support inquiries, feel free to contact us at support@popapi.io.\n"
"\t\t\t\tThank you for choosing POP,\n"
"\t\t\t\tThe POP Team\n"
"\t\t\t\t"
msgstr ""

#: src/Functions/CloudApi.php:1232
msgid "Error: Empty body data"
msgstr ""

#: src/Functions/CloudApi.php:1323
msgid "POP API overquota block"
msgstr ""

#: src/Functions/CloudApi.php:1351
msgid "POP Api error"
msgstr ""

#: src/Functions/Utils.php:143
#, php-format
msgid "From %s"
msgstr ""

#: src/Functions/Utils.php:369 src/Sanitize/Text.php:72 src/Sanitize/Text.php:93
msgid "Input is not a string: "
msgstr ""

#: src/Functions/Utils.php:375
msgid "Input is not a int/float value: "
msgstr ""

#: src/Functions/Utils.php:382 src/Sanitize/Arrays.php:72 src/Sanitize/Arrays.php:102
msgid "Input is not an array: "
msgstr ""

#: src/Functions/Utils.php:850
msgid "POP – Electronic Invoices & Legal Documents Generator for eCommerce (ex-POP)"
msgstr ""

#: src/Functions/Utils.php:853
msgid "Warning: there is no active provider, the plugin needs a provider to work."
msgstr ""

#: src/Functions/Utils.php:990 src/Functions/Utils.php:996 src/Functions/Utils.php:1030 src/WooCommerce/Fields/InvoiceFields.php:1568
msgid "Cash"
msgstr ""

#: src/Functions/Utils.php:999 src/WooCommerce/Fields/InvoiceFields.php:1569
msgid "Bank cheque"
msgstr ""

#: src/Functions/Utils.php:1002 src/WooCommerce/Fields/InvoiceFields.php:1570
msgid "Circular check"
msgstr ""

#: src/Functions/Utils.php:1005 src/WooCommerce/Fields/InvoiceFields.php:1571
msgid "Wire transfer"
msgstr ""

#: src/Functions/Utils.php:1008
msgid "Credit card"
msgstr ""

#: src/Functions/Utils.php:2368
msgid "Get XML"
msgstr ""

#: src/Functions/Utils.php:2378
msgid "View XML"
msgstr ""

#: src/Functions/Utils.php:2389
msgid "Save XML"
msgstr ""

#: src/Functions/Utils.php:2401
msgid "View PDF"
msgstr ""

#: src/Functions/Utils.php:2503
msgid "You are using NGINX:"
msgstr ""

#: src/Functions/Utils.php:2504
msgid "You can apply custom rewrite or protection rules directly in the server configuration file."
msgstr ""

#: src/Functions/Utils.php:2507
msgid "Read the guide"
msgstr ""

#: src/Functions/Utils.php:2661
msgctxt "review notice"
msgid "Let others know what you think!"
msgstr ""

#: src/Functions/Utils.php:2671
msgctxt "review notice"
msgid "Your review helps improve POP and guide others in choosing the right plugin."
msgstr ""

#: src/Functions/Utils.php:2674
msgctxt "review notice"
msgid "Leave a 5-star review"
msgstr ""

#: src/Functions/Utils.php:2675
msgctxt "review notice"
msgid "Personalized link, used for statistical purposes only."
msgstr ""

#: src/Functions/Utils.php:2681
msgctxt "review notice"
msgid "Remind me later"
msgstr ""

#: src/Functions/Utils.php:2684
msgctxt "review notice"
msgid "Don’t show again"
msgstr ""

#: src/Functions/Utils.php:2807 src/Pdf/CreatePdf.php:358 src/Xml/BuildXml.php:861 src/Xml/CreateXml.php:1754 src/Xml/CreateXml.php:2162
msgid "The directory is not writable even after attempting to change permissions. Please check server settings."
msgstr ""

#: src/Functions/Webhooks.php:124
msgid "Webhook"
msgstr ""

#: src/Functions/Webhooks.php:126
msgid "Send to Webhook"
msgstr ""

#: src/Functions/Webhooks.php:165 src/InvoiceApi.php:608 src/InvoiceApi.php:918 src/InvoiceApi.php:1269 src/PeppolApi.php:380 src/PeppolApi.php:702
msgid "Action not allowed."
msgstr ""

#: src/Functions/Webhooks.php:177 src/InvoiceApi.php:623 src/InvoiceApi.php:930 src/InvoiceApi.php:1281 src/InvoiceApi.php:1447 src/InvoiceApi.php:1455 src/InvoiceApi.php:1495 src/InvoiceApi.php:1529
#: src/InvoiceApi.php:1537 src/PeppolApi.php:395 src/PeppolApi.php:712
msgid "Action not valid."
msgstr ""

#: src/Functions/Webhooks.php:206
#, php-format
msgid "Invalid action: Webhook has already been sent, please delete \"%s\" data to resend"
msgstr ""

#: src/Functions/Webhooks.php:248
msgid "Webhook Response > Invalid Json."
msgstr ""

#: src/InvoiceApi.php:462 src/InvoiceApi.php:1030
msgid "Notifications"
msgstr ""

#: src/InvoiceApi.php:463
msgid "Preserve"
msgstr ""

#: src/InvoiceApi.php:466
msgid "SdI"
msgstr ""

#: src/InvoiceApi.php:470 src/PeppolApi.php:293
msgid "Send not confirmed due to provider timeout. Do not resend: verify with POP support and enter document UUID."
msgstr ""

#: src/InvoiceApi.php:472 src/PeppolApi.php:295
msgid "Invoice number: "
msgstr ""

#: src/InvoiceApi.php:478 src/PeppolApi.php:301
msgid "Enter verified UUID"
msgstr ""

#: src/InvoiceApi.php:485 src/PeppolApi.php:308
msgid "Confirm UUID"
msgstr ""

#: src/InvoiceApi.php:491 src/PeppolApi.php:314
msgid "Cancel timeout"
msgstr ""

#: src/InvoiceApi.php:591 src/PeppolApi.php:363
msgid "Action not allowed: another integration channel is active."
msgstr ""

#: src/InvoiceApi.php:660 src/PeppolApi.php:433
#, php-format
msgid "UUID exist: %s"
msgstr ""

#: src/InvoiceApi.php:678 src/PeppolApi.php:451
msgid "Action skipped: another send/create process is already running for this order."
msgstr ""

#: src/InvoiceApi.php:734 src/InvoiceApi.php:761 src/InvoiceApi.php:783 src/InvoiceApi.php:813 src/PeppolApi.php:507 src/PeppolApi.php:534 src/PeppolApi.php:551 src/PeppolApi.php:618
msgid "Invalid response from the XML generator."
msgstr ""

#: src/InvoiceApi.php:958
msgid "notificationsInvoice - check uuid: Missing uuid parameter"
msgstr ""

#: src/InvoiceApi.php:972
msgid "notificationsInvoice - check notifications for uuid: Exist notifications for uuid"
msgstr ""

#: src/InvoiceApi.php:1040
msgid "The invoice was delivered by the Interchange System (SDI)."
msgstr ""

#: src/InvoiceApi.php:1044
msgid "The invoice delivery by the Interchange System (SDI) has failed."
msgstr ""

#: src/InvoiceApi.php:1048
msgid "The invoice was rejected by the Interchange System (SDI) which returned a specific error code."
msgstr ""

#: src/InvoiceApi.php:1058
msgid "Codice: "
msgstr ""

#: src/InvoiceApi.php:1060
msgid "Descrizione: "
msgstr ""

#: src/InvoiceApi.php:1062
msgid "Suggerimento: "
msgstr ""

#: src/InvoiceApi.php:1069
msgid "The invoice delivery by the Exchange System (SDI) was not successful. No further delivery attempts will be made."
msgstr ""

#: src/InvoiceApi.php:1073
msgid "The invoice was delivered by the Interchange System (SDI) but the customer did not send any response within 15 days of delivery."
msgstr ""

#: src/InvoiceApi.php:1078
msgid "The customer has accepted the invoice delivered by the Interchange System (SDI)."
msgstr ""

#: src/InvoiceApi.php:1082
msgid "The customer refused the invoice delivered by the Interchange System (SDI)."
msgstr ""

#: src/InvoiceApi.php:1102
#, php-format
msgid "POP - SDI Reject Notification – Order ID %s"
msgstr ""

#: src/InvoiceApi.php:1104
#, php-format
msgid ""
"Hi,\n"
"\t\t\t\t\tThe invoice for the order with ID %s has received a rejection notification from the SDI.\n"
"\t\t\t\t\tWe recommend that you access the management area to check the rejection details and, if necessary, proceed with the correction and resending of the document."
msgstr ""

#: src/InvoiceApi.php:1308
msgid "Missing uuid parameter"
msgstr ""

#: src/InvoiceApi.php:1485 src/InvoiceApi.php:1559
msgid "Timeout verification is not pending for this channel."
msgstr ""

#: src/InvoiceApi.php:1508
msgid "UUID saved and invoice marked as sent."
msgstr ""

#: src/InvoiceApi.php:1569
msgid "Timeout status removed. Send action is enabled again."
msgstr ""

#: src/Pdf/CreatePdf.php:313
msgid "Error in generating the PDF, download it from your reserved area, or ask the seller for it"
msgstr ""

#: src/Pdf/CreatePdf.php:424
msgid "ERROR: you can not view the PDF for security and privacy issues. To view it you must be logged in"
msgstr ""

#: src/Pdf/CreatePdf.php:466
msgid "Create PDF Exception: "
msgstr ""

#: src/PeppolApi.php:259 src/Utils/Countries.php:1104 src/Utils/Countries.php:1436 src/Utils/Countries.php:1585 src/Utils/Countries.php:1786 src/Xml/BuildXml.php:189
msgid "State"
msgstr ""

#: src/PeppolApi.php:267
msgid "UBL invoices can only be generated for business customers with a valid VAT number. Private customers are not eligible for UBL invoicing."
msgstr ""

#: src/PeppolApi.php:289
msgid "PEPPOL"
msgstr ""

#: src/PeppolApi.php:723
msgid "PEPPOL stateInvoice - check uuid: Missing uuid parameter"
msgstr ""

#: src/KsefApi.php:239
msgid "KSeF invoices can only be generated for business customers. Private customers are not eligible for KSeF invoicing."
msgstr ""

#: src/KsefApi.php:263
msgid "KSeF"
msgstr ""

#: src/KsefApi.php:644
msgid "KSeF ksefStateInvoice - check uuid: Missing uuid parameter"
msgstr ""

#: src/KsefApi.php:705
msgid "KSeF rejected the invoice."
msgstr ""

#: src/KsefApi.php:709
msgid "Invoice is pending KSeF processing."
msgstr ""

#: src/PeppolApi.php:793
msgid "Invoice delivered successfully"
msgstr ""

#: src/Utils/Countries.php:658
msgctxt "shipping country prefix"
msgid "to the"
msgstr ""

#: src/Utils/Countries.php:658
msgctxt "shipping country prefix"
msgid "to"
msgstr ""

#: src/Utils/Countries.php:673
msgid "the"
msgstr ""

#: src/Utils/Countries.php:684
msgid "VAT"
msgstr ""

#: src/Utils/Countries.php:684 src/Xml/BuildXml.php:644
msgid "Tax"
msgstr ""

#: src/Utils/Countries.php:695
msgid "(incl. VAT)"
msgstr ""

#: src/Utils/Countries.php:695
msgid "(incl. tax)"
msgstr ""

#: src/Utils/Countries.php:706
msgid "(ex. VAT)"
msgstr ""

#: src/Utils/Countries.php:706
msgid "(ex. tax)"
msgstr ""

#: src/Utils/Countries.php:860 src/Utils/Countries.php:876
#, php-format
msgctxt "full name"
msgid "%1$s %2$s"
msgstr ""

#: src/Utils/Countries.php:930
msgid "Apartment, suite, unit, etc."
msgstr ""

#: src/Utils/Countries.php:935
msgid "Apartment, suite, unit, etc. (optional)"
msgstr ""

#: src/Utils/Countries.php:942
msgid "First name"
msgstr ""

#: src/Utils/Countries.php:949
msgid "Last name"
msgstr ""

#: src/Utils/Countries.php:956
msgid "Company name"
msgstr ""

#: src/Utils/Countries.php:964
msgid "Country / Region"
msgstr ""

#: src/Utils/Countries.php:971
msgid "Street address"
msgstr ""

#: src/Utils/Countries.php:973
msgid "House number and street name"
msgstr ""

#: src/Utils/Countries.php:989
msgid "Town / City"
msgstr ""

#: src/Utils/Countries.php:997
msgid "State / County"
msgstr ""

#: src/Utils/Countries.php:1005
msgid "Postcode / ZIP"
msgstr ""

#: src/Utils/Countries.php:1075 src/Utils/Countries.php:1389 src/Utils/Countries.php:1404 src/Utils/Countries.php:1656 src/Utils/Countries.php:1799
msgid "County"
msgstr ""

#: src/Utils/Countries.php:1084 src/Utils/Countries.php:1192 src/Utils/Countries.php:1219 src/Utils/Countries.php:1232 src/Utils/Countries.php:1270 src/Utils/Countries.php:1275
#: src/Utils/Countries.php:1395 src/Utils/Countries.php:1459 src/Utils/Countries.php:1561 src/Utils/Countries.php:1616 src/Utils/Countries.php:1721 src/Utils/Countries.php:1764
#: src/Utils/Countries.php:1841
msgid "Province"
msgstr ""

#: src/Utils/Countries.php:1098
msgid "Suburb"
msgstr ""

#: src/Utils/Countries.php:1101 src/Utils/Countries.php:1580 src/Utils/Countries.php:1590 src/Utils/Countries.php:1796
msgid "Postcode"
msgstr ""

#: src/Utils/Countries.php:1121 src/Utils/Countries.php:1200
msgid "Canton"
msgstr ""

#: src/Utils/Countries.php:1131 src/Utils/Countries.php:1668 src/Utils/Countries.php:1777 src/Utils/Countries.php:1809
msgid "District"
msgstr ""

#: src/Utils/Countries.php:1169 src/Utils/Countries.php:1227 src/Utils/Countries.php:1347 src/Utils/Countries.php:1363 src/Utils/Countries.php:1566 src/Utils/Countries.php:1645
#: src/Utils/Countries.php:1713 src/Utils/Countries.php:1791
msgid "Department"
msgstr ""

#: src/Utils/Countries.php:1189 src/Utils/Countries.php:1506
msgid "Postal code"
msgstr ""

#: src/Utils/Countries.php:1214 src/Utils/Countries.php:1322 src/Utils/Countries.php:1358 src/Utils/Countries.php:1594
msgid "Region"
msgstr ""

#: src/Utils/Countries.php:1314 src/Utils/Countries.php:1472 src/Utils/Countries.php:1510
msgid "Parish"
msgstr ""

#: src/Utils/Countries.php:1355
msgid "Town / District"
msgstr ""

#: src/Utils/Countries.php:1401
msgid "Eircode"
msgstr ""

#: src/Utils/Countries.php:1433
msgid "PIN Code"
msgstr ""

#: src/Utils/Countries.php:1464
msgid "Town / City / Post Office"
msgstr ""

#: src/Utils/Countries.php:1468
msgid "Postal Code"
msgstr ""

#: src/Utils/Countries.php:1489
msgid "Prefecture"
msgstr ""

#: src/Utils/Countries.php:1527 src/Utils/Countries.php:1630
msgid "Municipality"
msgstr ""

#: src/Utils/Countries.php:1608
msgid "State / Zone"
msgstr ""

#: src/Utils/Countries.php:1747
msgid "Municipality / District"
msgstr ""

#: src/Utils/Countries.php:1773
msgid "Town / Village"
msgstr ""

#: src/Utils/Countries.php:1783
msgid "ZIP Code"
msgstr ""

#: src/Utils/Countries.php:1907 src/Xml/BuildXml.php:193
msgid "Phone"
msgstr ""

#: src/Utils/Countries.php:1917
msgid "Email address"
msgstr ""

#: src/Wizard.php:275
msgid "Invalid action"
msgstr ""

#: src/Wizard.php:321 src/Wizard.php:344
msgid "Empty data: error saving configuration."
msgstr ""

#: src/Wizard.php:336
msgid "Saved configuration."
msgstr ""

#: src/Wizard.php:349
msgid "Response error: code "
msgstr ""

#: src/Wizard.php:355
msgid "No data received."
msgstr ""

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:51
msgid "Send Invoice PDF on order completed"
msgstr ""

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:52
msgid "Personalized email for sending the PDF invoice."
msgstr ""

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:79
msgid "[{site_title}]: Invoice PDF for order #{order_number}"
msgstr ""

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:90
msgid "Invoice PDF for Order: #{order_number}"
msgstr ""

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:212 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:218 src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:206
#, php-format
msgid "Available placeholders: %s"
msgstr ""

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:216 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:222 src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:210
msgid "Enable/Disable"
msgstr ""

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:218 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:224 src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:212
msgid "Enable this email notification"
msgstr ""

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:222 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:228 src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:216
msgid "Recipient(s)"
msgstr ""

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:225 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:231 src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:219
#, php-format
msgid "Enter recipients (comma separated) for this email. Defaults to %s."
msgstr ""

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:232 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:238 src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:226
msgid "Subject"
msgstr ""

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:240 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:246 src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:234
msgid "Email heading"
msgstr ""

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:248 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:254 src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:242
msgid "Additional content"
msgstr ""

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:249 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:255 src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:243
msgid "Text to appear below the main email content."
msgstr ""

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:252
msgid "Receive this email from the site {site_title}. Attached is the PDF invoice for order #{order_number}"
msgstr ""

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:259 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:265 src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:253
msgid "Email type"
msgstr ""

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:261 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:267 src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:255
msgid "Choose which format of email to send."
msgstr ""

#: src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:51
msgid "Send Invoice XML on order completed"
msgstr ""

#: src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:52
msgid "Personalized email for sending the XML invoice."
msgstr ""

#: src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:79
msgid "[{site_title}]: Invoice XML for order #{order_number}"
msgstr ""

#: src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:90
msgid "Invoice XML for Order: #{order_number}"
msgstr ""

#: src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:258
msgid "Receive this email from the site {site_title}. Attached is the XML invoice for order #{order_number}"
msgstr ""

#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:45
msgid "Send Receipt PDF on order completed"
msgstr ""

#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:46
msgid "Personalized email for sending the PDF receipt."
msgstr ""

#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:73
msgid "[{site_title}]: Receipt PDF for order #{order_number}"
msgstr ""

#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:84
msgid "Receipt PDF for Order: #{order_number}"
msgstr ""

#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:246
msgid "Receive this email from the site {site_title}. Attached is the PDF receipt for order #{order_number}"
msgstr ""

#: src/WooCommerce/Fields/GeneralFields.php:614
msgid "Please enter your valid VAT number"
msgstr ""

#: src/WooCommerce/Fields/GeneralFields.php:621 src/WooCommerce/Fields/InvoiceFields.php:3053 src/WooCommerce/Fields/InvoiceFields.php:3150 src/WooCommerce/Fields/InvoiceFields.php:3791
#: src/WooCommerce/Fields/InvoiceFields.php:3900 src/WooCommerce/Fields/InvoiceFields.php:4183 src/WooCommerce/Fields/InvoiceFields.php:4282
#, php-format
msgid "VAT number %1$s is not correct"
msgstr ""

#: src/WooCommerce/Fields/GeneralFields.php:632
msgid "Please enter your company name"
msgstr ""

#: src/WooCommerce/Fields/GeneralFields.php:638
msgid "Please enter your name"
msgstr ""

#: src/WooCommerce/Fields/GeneralFields.php:644
msgid "Please enter your surname"
msgstr ""

#: src/WooCommerce/Fields/GeneralFields.php:651
msgid "Please enter your email address"
msgstr ""

#: src/WooCommerce/Fields/GeneralFields.php:657
msgid "Please enter your phone number"
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:506 src/WooCommerce/Fields/InvoiceFields.php:516 src/WooCommerce/Fields/InvoiceFields.php:620 src/WooCommerce/Fields/InvoiceFields.php:3393
msgid "Tax information"
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:572 src/WooCommerce/Fields/InvoiceFields.php:1657
msgid "Private person"
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:819
msgid "Type of document to be created"
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:1012
msgid "Order Mark DateTime error: "
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:1269
msgid "Document data"
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:1295 src/WooCommerce/Fields/InvoiceFields.php:1458
msgid "Date"
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:1557
msgid "* Payment method"
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:1567
msgid "Set payment method"
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:1572
msgid "Payment Card"
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:1637
msgid "VIES validation: VAT is valid"
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:1641
msgid "VIES validation: The VAT is not valid"
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:1643
msgid "(see VIES)"
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:1682
msgid "Type of document"
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:2057
#, php-format
msgid "The VAT number (%1$s) entered is blocked"
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:2061
#, php-format
msgid "The VAT number (%1$s) entered is not valid"
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:2065
#, php-format
msgid "Your request cannot be processed due to unreachability of the Member State (%1$s) you are trying to reach. Please try again later."
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:2070
#, php-format
msgid "Your request cannot be processed due to heavy traffic to the Member State (%1$s) you are trying to reach. Please try again later."
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:2751
msgid "VAT tax 0 (Taxes Removed)"
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:2990
msgid "Fill in all required billing fields."
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:3025 src/WooCommerce/Fields/InvoiceFields.php:3936 src/WooCommerce/Fields/InvoiceFields.php:4310
#, php-format
msgid "Tax ID Number %1$s is not correct"
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:3042 src/WooCommerce/Fields/InvoiceFields.php:3720 src/WooCommerce/Fields/InvoiceFields.php:3731 src/WooCommerce/Fields/InvoiceFields.php:4127
#: src/WooCommerce/Fields/InvoiceFields.php:4134
msgid "it is a required field."
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:3070 src/WooCommerce/Fields/InvoiceFields.php:3079 src/WooCommerce/Fields/InvoiceFields.php:3093 src/WooCommerce/Fields/InvoiceFields.php:3808
#: src/WooCommerce/Fields/InvoiceFields.php:3817 src/WooCommerce/Fields/InvoiceFields.php:3831 src/WooCommerce/Fields/InvoiceFields.php:4200 src/WooCommerce/Fields/InvoiceFields.php:4209
#: src/WooCommerce/Fields/InvoiceFields.php:4223
#, php-format
msgid "TAX code %1$s is not correct"
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:3110 src/WooCommerce/Fields/InvoiceFields.php:3848 src/WooCommerce/Fields/InvoiceFields.php:4240
#, php-format
msgid "E-mail (PEC) or Unique Code %1$s is not correct"
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:3118 src/WooCommerce/Fields/InvoiceFields.php:3856 src/WooCommerce/Fields/InvoiceFields.php:4248
msgid "E-mail (PEC) or Unique Code is required"
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:3141 src/WooCommerce/Fields/InvoiceFields.php:3187 src/WooCommerce/Fields/InvoiceFields.php:3891 src/WooCommerce/Fields/InvoiceFields.php:3992
#: src/WooCommerce/Fields/InvoiceFields.php:4275 src/WooCommerce/Fields/InvoiceFields.php:4340
msgid "Please enter your VAT number"
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:4447
msgid "No date completed updated: "
msgstr ""

#: src/WooCommerce/Fields/InvoiceFields.php:4506
msgid "No date created updated: "
msgstr ""

#: src/WooCommerce/Product/QuickEditProduct.php:61
msgctxt "admin-table-list"
msgid "Reverse Charge"
msgstr ""

#: src/WooCommerce/Product/QuickEditProduct.php:62
msgid "Active Reverse Charge"
msgstr ""

#: src/WooCommerce/Product/QuickEditProduct.php:97
msgid "Reverse charge activated"
msgstr ""

#: src/WooCommerce/Product/QuickEditProduct.php:103
msgid "Reverse charge disabled"
msgstr ""

#: src/WooCommerce/Product/QuickEditProduct.php:151 src/WooCommerce/Product/QuickEditProduct.php:200
msgid "Activate / Deactivate Reverse Charge."
msgstr ""

#: src/WooCommerce/Product/QuickEditProduct.php:154 src/WooCommerce/Product/QuickEditProduct.php:203
msgid "Activate Reverse Charge."
msgstr ""

#: src/Xml/BuildXml.php:180
msgid "Type"
msgstr ""

#: src/WooCommerce/Fields/ReverseChargeSettings.php:219
msgid "Tax rule reference:"
msgstr ""

#: src/WooCommerce/Fields/ReverseChargeSettings.php:221
msgid "Tax rule reference"
msgstr ""

#: src/WooCommerce/Fields/ReverseChargeSettings.php:239
msgid "EU private customer:"
msgstr ""

#: src/WooCommerce/Fields/ReverseChargeSettings.php:241
msgid "EU company (VIES valid):"
msgstr ""

#: src/WooCommerce/Fields/ReverseChargeSettings.php:243
msgid "EU company (VIES not valid):"
msgstr ""

#: src/WooCommerce/Fields/ReverseChargeSettings.php:245
msgid "Non-EU private customer:"
msgstr ""

#: src/WooCommerce/Fields/ReverseChargeSettings.php:247
msgid "Non-EU company:"
msgstr ""

#: src/WooCommerce/Fields/ReverseChargeSettings.php:266
msgid "Choose the tax treatment code used for EU private customers."
msgstr ""

#: src/WooCommerce/Fields/ReverseChargeSettings.php:268
msgid "Choose the tax treatment code used for EU companies with VIES-valid VAT number."
msgstr ""

#: src/WooCommerce/Fields/ReverseChargeSettings.php:270
msgid "Choose the tax treatment code used for EU companies without VIES-valid VAT number."
msgstr ""

#: src/WooCommerce/Fields/ReverseChargeSettings.php:272
msgid "Choose the tax treatment code used for non-EU private customers."
msgstr ""

#: src/WooCommerce/Fields/ReverseChargeSettings.php:274
msgid "Choose the tax treatment code used for non-EU companies."
msgstr ""

#: src/WooCommerce/Fields/ReverseChargeSettings.php:282
msgid "Accepted value: zero_wdt"
msgstr ""

#: src/WooCommerce/Fields/ReverseChargeSettings.php:284
msgid "Accepted value: zero_export"
msgstr ""

#: src/WooCommerce/Fields/ReverseChargeSettings.php:288
msgid "Enter the tax exemption code required by your invoicing channel for this customer type."
msgstr ""

#: src/WooCommerce/Fields/ReverseChargeSettings.php:311
msgid "Tax exemption code"
msgstr ""

#: src/WooCommerce/Fields/ReverseChargeSettings.php:327
msgid "Enter the tax rule reference shown on the document for EU private customers."
msgstr ""

#: src/WooCommerce/Fields/ReverseChargeSettings.php:329
msgid "Enter the tax rule reference shown on the document for EU companies with VIES-valid VAT number."
msgstr ""

#: src/WooCommerce/Fields/ReverseChargeSettings.php:331
msgid "Enter the tax rule reference shown on the document for EU companies without VIES-valid VAT number."
msgstr ""

#: src/WooCommerce/Fields/ReverseChargeSettings.php:333
msgid "Enter the tax rule reference shown on the document for non-EU private customers."
msgstr ""

#: src/WooCommerce/Fields/ReverseChargeSettings.php:335
msgid "Enter the tax rule reference shown on the document for non-EU companies."
msgstr ""

#: src/WooCommerce/Fields/ReverseChargeSettings.php:339
msgid "Enter the text shown on the document for this tax rule."
msgstr ""

#: src/Xml/BuildXml.php:181
msgid "Tax code"
msgstr ""

#: src/Xml/BuildXml.php:190
msgid "Country"
msgstr ""

#: src/Xml/BuildXml.php:191
msgid "PostCode"
msgstr ""

#: src/Xml/BuildXml.php:194
msgid "Invoice Number"
msgstr ""

#: src/Xml/BuildXml.php:196
msgid "Total Taxable"
msgstr ""

#: src/Xml/BuildXml.php:197 src/Xml/BuildXml.php:639
msgid "Total"
msgstr ""

#: src/Xml/BuildXml.php:663 src/Xml/BuildXml.php:666
msgid "You do not have permission to perform this action."
msgstr ""

#: src/Xml/BuildXml.php:672 src/Xml/BuildXml.php:675
msgid "Unable to create the directory to save the CSV file."
msgstr ""

#: src/Xml/BuildXml.php:683 src/Xml/BuildXml.php:686
msgid "The directory is not writable, and permissions could not be modified. Please check manually."
msgstr ""

#: src/Xml/BuildXml.php:692 src/Xml/BuildXml.php:695
msgid "The directory is still not writable after attempting to change permissions."
msgstr ""

#: src/Xml/BuildXml.php:738
msgid "No new data to append. File is up-to-date. You can download the existing file"
msgstr ""

#: src/Xml/BuildXml.php:741
msgid "here"
msgstr ""

#: src/Xml/BuildXml.php:748
#, php-format
msgid "No new data to append. File is up-to-date. You can download the existing file %s."
msgstr ""

#: src/Xml/BuildXml.php:760 src/Xml/BuildXml.php:762
msgid "Error creating the CSV file."
msgstr ""

#: src/Xml/BuildXml.php:774 src/Xml/BuildXml.php:776
msgid "Error: The CSV file was not saved."
msgstr ""

#: src/Xml/BuildXml.php:791
msgid "Error while creating CSV: "
msgstr ""

#: src/Xml/BuildXml.php:883
msgid "Error while creating ZipArchive: "
msgstr ""

#: src/Xml/CreateXml.php:349
msgid "Error DateTime in dateLastModified: "
msgstr ""

#: src/Xml/CreateXml.php:462
msgid "Error DateTime in dateCompleted: "
msgstr ""

#: src/Xml/CreateXml.php:886
msgid "Unknown item"
msgstr ""

#: src/Xml/CreateXml.php:961 src/Xml/CreateXml.php:3194 src/Xml/CreateXml.php:3293 src/Xml/CreateXml.php:3324
msgid "Refund: "
msgstr ""

#: src/Xml/CreateXml.php:2235
msgid "Bulk XML download is not available for your plan."
msgstr ""

#: src/Xml/CreateXml.php:2369
msgid "Error: The free plan does not allow credit note creation."
msgstr ""

#: src/Xml/CreateXml.php:2850
msgid "Virtual stamp duty charged to the customer"
msgstr ""

#: src/Xml/CreateXml.php:3483 src/Xml/CreateXml.php:3513
msgid "Request error: xml not valid"
msgstr ""

#: woocommerce/emails/html-pop-email-completed-order.php:35 woocommerce/emails/plain-pop-email-completed-order.php:35
msgid "Hi,"
msgstr ""

#: woocommerce/emails/html-pop-email-completed-order.php:36 woocommerce/emails/plain-pop-email-completed-order.php:36
msgid "We have finished processing your order."
msgstr ""

#: inc/filtersAdmin.php
#, php-format
msgid "%1$s - the number you entered (%2$d) is lower than or equal to the last number already issued in the current series (%3$d). To prevent duplicate document numbers the system will use %4$d as the next number. To reset numbering for a new year enable \"Reset numeration on year change\" in settings."
msgstr ""

#: inc/localizeScripts.php
msgid "Start a new numeration from this value"
msgstr ""

#: inc/localizeScripts.php
msgid "Use this only if previous numbers belong to tests or to a closed series. Existing documents will not be deleted."
msgstr ""

#: inc/localizeScripts.php
msgid "Confirm only if you want to start a new numeration segment from this value. Previous numbers in the same series will be ignored for next-number alignment."
msgstr ""

#: inc/integrations.php:82
msgid "This site can use only one invoice channel at a time. Disable the current channel before enabling another one."
msgstr ""

#: inc/integrations.php:560
msgctxt "integration_info"
msgid "Zoho (via POP)"
msgstr ""

#: inc/integrations.php:561
msgctxt "integration_info"
msgid "Send invoices to Zoho through POP as the exclusive channel for this site, with the same local activation flow used by the native POP integrations."
msgstr ""

#: inc/integrations.php:578
msgid "Activate and connect Zoho in your POP account first."
msgstr ""

#: inc/settings/pageSettingsFields.php:1132 src/ZohoApi.php:284
msgid "Zoho"
msgstr ""

#: inc/settings/pageSettingsFields.php:1136
msgctxt "zoho_pop_api_info"
msgid "Credit Usage Information for Each Zoho Document"
msgstr ""

#: inc/settings/pageSettingsFields.php:1137
msgctxt "zoho_pop_api_info"
msgid "For every document synced to Zoho in live mode, POP consumes one credit for the sync operation."
msgstr ""

#: inc/settings/pageSettingsFields.php:1138
msgctxt "zoho_pop_api_info"
msgid "- 1 credit is used for each Zoho document sync in live mode."
msgstr ""

#: inc/settings/pageSettingsFields.php:1139
msgctxt "zoho_pop_api_info"
msgid "This panel is informational only: Zoho activation remains controlled from the Integrations tab and uses a single exclusive local channel selection."
msgstr ""

#: inc/settings/pageSettingsFields.php:1149 inc/settings/pageSettingsFields.php:1150
msgid "Zoho status"
msgstr ""

#: inc/settings/pageSettingsFields.php:1198
msgid "Zoho connected"
msgstr ""

#: inc/settings/pageSettingsFields.php:1212
msgid "Zoho product"
msgstr ""

#: src/ZohoApi.php:269
msgid "Create Zoho Credit Note"
msgstr ""

#: src/ZohoApi.php:270
msgid "Create Zoho Invoice"
msgstr ""

#: src/ZohoApi.php:272
msgid "Zoho credit note created"
msgstr ""

#: src/ZohoApi.php:273
msgid "Zoho invoice created"
msgstr ""

#: src/ZohoApi.php:289
msgid "The previous Zoho send may have timed out. If Zoho created the document, confirm and save the returned document ID manually; otherwise cancel and try again."
msgstr ""

#: src/ZohoApi.php:298
msgid "Cancel timeout state"
msgstr ""

#: src/ZohoApi.php:306
msgid "Zoho is selected locally but the POP account integration is not ready."
msgstr ""

#: src/ZohoApi.php:320
msgid "Zoho credit notes require a Zoho parent invoice reference on the original order. Create the Zoho invoice first."
msgstr ""

#: src/ZohoApi.php:446 src/ZohoApi.php:450
msgid "Zoho credit notes require a Zoho parent invoice reference on the original order."
msgstr ""

#: src/ZohoApi.php:519 src/ZohoApi.php:522 src/ZohoApi.php:535 src/ZohoApi.php:538
msgid "Invalid response from Zoho sync."
msgstr ""

#: src/ZohoApi.php:553
msgid "Zoho sync failed."
msgstr ""

#: src/ZohoApi.php:571
msgid "Zoho sync succeeded but did not return a document ID."
msgstr ""
