From 8866f7f003c4377e1e0e9dac92373c6cadb502d5 Mon Sep 17 00:00:00 2001 From: Simone Rubino Date: Tue, 21 Jun 2022 17:34:55 +0200 Subject: [PATCH] [L10N] l10n_it_sdi_channel: Italian translation --- l10n_it_sdi_channel/i18n/it.po | 375 ++++++++++++------ .../i18n/l10n_it_sdi_channel.pot | 221 ++++++++++- 2 files changed, 460 insertions(+), 136 deletions(-) diff --git a/l10n_it_sdi_channel/i18n/it.po b/l10n_it_sdi_channel/i18n/it.po index bec0361da910..6c2679ba0e3c 100644 --- a/l10n_it_sdi_channel/i18n/it.po +++ b/l10n_it_sdi_channel/i18n/it.po @@ -1,49 +1,60 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_it_sdi_channel +# * l10n_it_sdi_channel # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-10-09 15:51+0000\n" -"PO-Revision-Date: 2022-01-26 07:40+0000\n" -"Last-Translator: Lorenzo Battistini \n" +"POT-Creation-Date: 2022-06-22 09:16+0000\n" +"PO-Revision-Date: 2022-06-22 09:16+0000\n" +"Last-Translator: <>\n" "Language-Team: \n" -"Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 4.3.2\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: l10n_it_sdi_channel #: model_terms:ir.ui.view,arch_db:l10n_it_sdi_channel.view_account_config_settings -msgid "" -"E-bill creator\n" -" " -msgstr "" +msgid "E-bill creator\n" +" " +msgstr "Creatore e-fattura\n" +" " #. module: l10n_it_sdi_channel #: model_terms:ir.ui.view,arch_db:l10n_it_sdi_channel.view_account_config_settings -msgid "" -"ES Channel\n" -" " -msgstr "" -"Canale SdI\n" -" " +msgid "ES Channel\n" +" " +msgstr "Canale SdI\n" +" " + +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,name:l10n_it_sdi_channel.e_invoice_accepted +msgid "Accepted" +msgstr "Accettato" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_needaction +msgid "Action Needed" +msgstr "Azione richiesta" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_attachment_count +msgid "Attachment Count" +msgstr "Numero allegati" #. module: l10n_it_sdi_channel #: model_terms:ir.ui.view,arch_db:l10n_it_sdi_channel.wizard_fatturapa_send_to_sdi_view msgid "Cancel" -msgstr "" +msgstr "Annulla" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_fatturapa_attachment__channel_id +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_fatturapa_attachment_in__channel_id +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_fatturapa_attachment_out__channel_id +msgid "Channel" +msgstr "Canale" #. module: l10n_it_sdi_channel #: model:ir.model.fields,help:l10n_it_sdi_channel.field_res_company__sdi_channel_type @@ -79,6 +90,11 @@ msgstr "Creato da" msgid "Created on" msgstr "Creato il" +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,name:l10n_it_sdi_channel.e_invoice_validated +msgid "Delivered" +msgstr "Consegnato" + #. module: l10n_it_sdi_channel #: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__display_name #: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_wizard_fatturapa_send_to_sdi__display_name @@ -89,7 +105,56 @@ msgstr "Nome visualizzato" #: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_res_company__e_invoice_user_id #: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_res_config_settings__e_invoice_user_id msgid "E-bill creator" -msgstr "" +msgstr "Creatore e-fattura" + +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,description:l10n_it_sdi_channel.e_bill_received +#: model:mail.message.subtype,name:l10n_it_sdi_channel.e_bill_received +#: model:mail.message.subtype,name:l10n_it_sdi_channel.sdi_channel_e_bill_received +msgid "E-bill received" +msgstr "E-fattura ricevuta" + +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,description:l10n_it_sdi_channel.e_invoice_accepted +#: model:mail.message.subtype,name:l10n_it_sdi_channel.sdi_channel_e_invoice_accepted +msgid "E-invoice Accepted" +msgstr "E-fattura accettata" + +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,description:l10n_it_sdi_channel.e_invoice_validated +#: model:mail.message.subtype,name:l10n_it_sdi_channel.sdi_channel_e_invoice_validated +msgid "E-invoice Delivered" +msgstr "E-fattura consegnata" + +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,description:l10n_it_sdi_channel.e_invoice_recipient_error +#: model:mail.message.subtype,name:l10n_it_sdi_channel.sdi_channel_e_invoice_recipient_error +msgid "E-invoice Not Delivered" +msgstr "E-fattura non consegnata" + +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,description:l10n_it_sdi_channel.e_invoice_ready +#: model:mail.message.subtype,name:l10n_it_sdi_channel.sdi_channel_e_invoice_ready +msgid "E-invoice Ready to Send" +msgstr "E-fattura pronta per l'invio" + +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,description:l10n_it_sdi_channel.e_invoice_rejected +#: model:mail.message.subtype,name:l10n_it_sdi_channel.sdi_channel_e_invoice_rejected +msgid "E-invoice Rejected (PA)" +msgstr "E-fattura rifiutata (PA)" + +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,description:l10n_it_sdi_channel.e_invoice_sender_error +#: model:mail.message.subtype,name:l10n_it_sdi_channel.sdi_channel_e_invoice_sender_error +msgid "E-invoice Sender Error" +msgstr "Errore trasmittente e-fattura" + +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,description:l10n_it_sdi_channel.e_invoice_sent +#: model:mail.message.subtype,name:l10n_it_sdi_channel.sdi_channel_e_invoice_sent +msgid "E-invoice Sent" +msgstr "E-fattura inviata" #. module: l10n_it_sdi_channel #: model:ir.actions.act_window,name:l10n_it_sdi_channel.action_sdi_channel @@ -120,13 +185,58 @@ msgstr "Tipo canale SdI" #. module: l10n_it_sdi_channel #: model:ir.model,name:l10n_it_sdi_channel.model_fatturapa_attachment_out msgid "Electronic Invoice" -msgstr "" +msgstr "Fattura elettronica" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__failed_message_ids +msgid "Failed Messages" +msgstr "Messaggi falliti" + +#. module: l10n_it_sdi_channel +#: model_terms:ir.ui.view,arch_db:l10n_it_sdi_channel.view_sdi_channel_form +msgid "Follow this channel to automatically be notified of the events associated to attachments and notifications received by this channel." +msgstr "Seguire questo canale per essere notificati automaticamente degli eventi associati alle fatture e alle notifiche ricevute da questo canale." + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_follower_ids +msgid "Followers" +msgstr "Follower" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_channel_ids +msgid "Followers (Channels)" +msgstr "Chi sta seguendo (canali)" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_partner_ids +msgid "Followers (Partners)" +msgstr "Chi sta seguendo (partner)" #. module: l10n_it_sdi_channel #: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__id #: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_wizard_fatturapa_send_to_sdi__id msgid "ID" -msgstr "ID" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,help:l10n_it_sdi_channel.field_sdi_channel__message_unread +msgid "If checked new messages require your attention." +msgstr "Se selezionato, nuovi messaggi richiedono attenzione." + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,help:l10n_it_sdi_channel.field_sdi_channel__message_needaction +msgid "If checked, new messages require your attention." +msgstr "Se selezionato, nuovi messaggi richiedono attenzione." + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,help:l10n_it_sdi_channel.field_sdi_channel__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "Se selezionato, alcuni messaggi presentano un errore di consegna." + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_is_follower +msgid "Is Follower" +msgstr "Sta seguendo" #. module: l10n_it_sdi_channel #: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel____last_update @@ -137,7 +247,7 @@ msgstr "Ultima modifica il" #. module: l10n_it_sdi_channel #: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_fatturapa_attachment_out__last_sdi_response msgid "Last Response from Exchange System" -msgstr "" +msgstr "Ultima risposta dal Sistema di Interscambio" #. module: l10n_it_sdi_channel #: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__write_uid @@ -151,52 +261,143 @@ msgstr "Ultimo aggiornamento di" msgid "Last Updated on" msgstr "Ultimo aggiornamento il" +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_main_attachment_id +msgid "Main Attachment" +msgstr "Allegato principale" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_has_error +msgid "Message Delivery error" +msgstr "Errore di consegna messaggio" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_ids +msgid "Messages" +msgstr "Messaggi" + #. module: l10n_it_sdi_channel #: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__name msgid "Name" msgstr "Nome" #. module: l10n_it_sdi_channel -#: selection:sdi.channel,channel_type:0 -msgid "PEC" -msgstr "PEC" +#: model:mail.message.subtype,name:l10n_it_sdi_channel.e_invoice_recipient_error +msgid "Not delivered" +msgstr "Non consegnata" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_needaction_counter +msgid "Number of Actions" +msgstr "Numero di azioni" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_has_error_counter +msgid "Number of error" +msgstr "Numero di errori" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,help:l10n_it_sdi_channel.field_sdi_channel__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Numero di messaggi che richiedono un'azione" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,help:l10n_it_sdi_channel.field_sdi_channel__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Numero di messaggi con errore di consegna" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,help:l10n_it_sdi_channel.field_sdi_channel__message_unread_counter +msgid "Number of unread messages" +msgstr "Numero di messaggi non letti" + +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,name:l10n_it_sdi_channel.e_invoice_ready +msgid "Ready to Send" +msgstr "Pronta per l'invio" + +#. module: l10n_it_sdi_channel +#: code:addons/l10n_it_sdi_channel/models/sdi.py:182 +#, python-format +msgid "Received new e-bill: {att_name}" +msgstr "Ricevuta nuova e-fattura: {att_name}" + +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,name:l10n_it_sdi_channel.e_invoice_rejected +msgid "Rejected (PA)" +msgstr "Rifiutata (PA)" #. module: l10n_it_sdi_channel #: model_terms:ir.ui.view,arch_db:l10n_it_sdi_channel.view_fatturapa_out_attachment_form msgid "Reset to ready" -msgstr "" +msgstr "Reimposta a pronto" #. module: l10n_it_sdi_channel #: selection:sdi.channel,channel_type:0 msgid "SDICoop (Web service)" msgstr "" +#. module: l10n_it_sdi_channel +#: model:ir.model,name:l10n_it_sdi_channel.model_fatturapa_attachment +msgid "SdI file" +msgstr "File SdI" + #. module: l10n_it_sdi_channel #: model_terms:ir.ui.view,arch_db:l10n_it_sdi_channel.wizard_fatturapa_send_to_sdi_view msgid "Selected files will be sent to the Exchange System" -msgstr "" +msgstr "I file selezionati verranno inviati al Sistema di Interscambio" #. module: l10n_it_sdi_channel #: model_terms:ir.ui.view,arch_db:l10n_it_sdi_channel.wizard_fatturapa_send_to_sdi_view msgid "Send" -msgstr "" +msgstr "Invia" #. module: l10n_it_sdi_channel #: model:ir.actions.act_window,name:l10n_it_sdi_channel.action_wizard_fatturapa_send_to_sdi #: model_terms:ir.ui.view,arch_db:l10n_it_sdi_channel.wizard_fatturapa_send_to_sdi_view msgid "Send Electronic Invoice" -msgstr "" +msgstr "Inviare fattura elettronica" #. module: l10n_it_sdi_channel #: model_terms:ir.ui.view,arch_db:l10n_it_sdi_channel.view_fatturapa_out_attachment_form msgid "Send to SdI" -msgstr "" +msgstr "Inviare a SdI" + +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,name:l10n_it_sdi_channel.e_invoice_sender_error +msgid "Sender Error" +msgstr "Errore trasmittente" + +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,name:l10n_it_sdi_channel.e_invoice_sent +msgid "Sent" +msgstr "Inviata" #. module: l10n_it_sdi_channel #: model:ir.model.fields,help:l10n_it_sdi_channel.field_res_company__e_invoice_user_id #: model:ir.model.fields,help:l10n_it_sdi_channel.field_res_config_settings__e_invoice_user_id msgid "This user will be used at supplier e-bill creation." -msgstr "" +msgstr "Questo utente viene utilizzato per la creazione delle e-fatture fornitore." + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_unread +msgid "Unread Messages" +msgstr "Messaggi non letti" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Numero messaggi non letti" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__website_message_ids +msgid "Website Messages" +msgstr "Messaggi sito web" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,help:l10n_it_sdi_channel.field_sdi_channel__website_message_ids +msgid "Website communication history" +msgstr "Cronologia comunicazioni sito web" #. module: l10n_it_sdi_channel #: model:ir.model,name:l10n_it_sdi_channel.model_wizard_fatturapa_send_to_sdi @@ -204,97 +405,7 @@ msgid "Wizard to send multiple e-invoice to SdI" msgstr "" #. module: l10n_it_sdi_channel -#: code:addons/l10n_it_sdi_channel/models/fatturapa_attachment_out.py:22 +#: code:addons/l10n_it_sdi_channel/models/fatturapa_attachment_out.py:36 #, python-format msgid "You can only send files in 'Ready to Send' state." -msgstr "" - -#~ msgid "E-invoice PEC server" -#~ msgstr "Server PEC e-fattura" - -#~ msgid "Email %s is not valid" -#~ msgstr "E-mail %s non valida" - -#~ msgid "Exchange System Email Address" -#~ msgstr "Indirizzo e-mail SdI" - -#~ msgid "Incoming Mail Server" -#~ msgstr "Server posta in arrivo" - -#~ msgid "Incoming PEC server" -#~ msgstr "Server PEC in ingresso" - -#~ msgid "Mail Server" -#~ msgstr "Server di posta" - -#~ msgid "Outgoing PEC server" -#~ msgstr "Server PEC in uscita" - -#~ msgid "PEC and Electronic Invoice" -#~ msgstr "PEC e fattura elettronica" - -#~ msgid "" -#~ "PEC is the only implemented channel in this module. Other channels (Web, " -#~ "Sftp) could be provided by external modules." -#~ msgstr "" -#~ "Questo modulo implementa solo il canale PEC. Gli altri canali (WEB, SFTP) " -#~ "possono essere forniti da moduli esterni." - -#~ msgid "" -#~ "SDI PEC address not set. Please update it with the address indicated by " -#~ "SDI after the first sending" -#~ msgstr "" -#~ "Indirizzo PEC del SdI non impostato. Aggiornarlo con l'indirizzo indicato " -#~ "dal SdI stesso dopo il primo invio" - -#~ msgid "SDI already assigned a PEC address to my company" -#~ msgstr "SDI ha già assegnato un indirizzo PEC per la mia azienda" - -#~ msgid "Sender Email Address" -#~ msgstr "Indirizzo e-mail mittente" - -#~ msgid "" -#~ "The ES email address must be changed ather the first invoice sent. After " -#~ "that, you have to set here the address indicated by the ES" -#~ msgstr "" -#~ "Dopo l'invio della prima fattura, l'indirizzo e-mail del SdI deve essere " -#~ "modificato con il valore indicato dallo stesso sistema di interscambio" - -#~ msgid "The channel %s with pec server %s already exists" -#~ msgstr "Il canale %s con server PEC %s esiste già" - -#~ msgid "" -#~ "The first time you send a PEC to SDI, you must use the address sdi01@pec." -#~ "fatturapa.it . The system, with the first response or notification, " -#~ "communicates the PEC address to be used for future messages" -#~ msgstr "" -#~ "Il primo invio di una PEC al SdI deve essere effettuato usando " -#~ "l'indirizzo sdi01@pec.fatturapa.it . Con la prima risposta del sistema " -#~ "verrà indicato l'indirizzo PEC da usare per i messaggi successivi" - -#~ msgid "This is a first sending but SDI address is different from %s" -#~ msgstr "Questo è il primo invio ma l'indirizzo SdI è diverso da %s" - -#~ msgid "This is set after having sent the first e-invoice to SDI" -#~ msgstr "Questo viene impostato dopo aver inviato la prima e-fattura a SDI" - -#~ msgid "Web server address" -#~ msgstr "Indirizzo server web" - -#~ msgid "Web server login" -#~ msgstr "Nome utente server web" - -#~ msgid "Web server password" -#~ msgstr "Password server web" - -#~ msgid "Web server token" -#~ msgstr "Token server web" - -#~ msgid "First e-invoice sent" -#~ msgstr "Prima e-fattura inviata" - -#~ msgid "PEC and FatturaPA" -#~ msgstr "PEC e e-fattura" - -#~ msgid "POP/IMAP Server" -#~ msgstr "Server POP/IMAP" +msgstr "Puoi inviare solamente file nello stato 'pronto per invio'." diff --git a/l10n_it_sdi_channel/i18n/l10n_it_sdi_channel.pot b/l10n_it_sdi_channel/i18n/l10n_it_sdi_channel.pot index f2e0134a854f..ab3f0e31013e 100644 --- a/l10n_it_sdi_channel/i18n/l10n_it_sdi_channel.pot +++ b/l10n_it_sdi_channel/i18n/l10n_it_sdi_channel.pot @@ -6,6 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-06-22 09:15+0000\n" +"PO-Revision-Date: 2022-06-22 09:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,11 +27,33 @@ msgid "ES Channel\n" " " msgstr "" +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,name:l10n_it_sdi_channel.e_invoice_accepted +msgid "Accepted" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_needaction +msgid "Action Needed" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_attachment_count +msgid "Attachment Count" +msgstr "" + #. module: l10n_it_sdi_channel #: model_terms:ir.ui.view,arch_db:l10n_it_sdi_channel.wizard_fatturapa_send_to_sdi_view msgid "Cancel" msgstr "" +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_fatturapa_attachment__channel_id +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_fatturapa_attachment_in__channel_id +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_fatturapa_attachment_out__channel_id +msgid "Channel" +msgstr "" + #. module: l10n_it_sdi_channel #: model:ir.model.fields,help:l10n_it_sdi_channel.field_res_company__sdi_channel_type #: model:ir.model.fields,help:l10n_it_sdi_channel.field_res_config_settings__sdi_channel_type @@ -64,6 +88,11 @@ msgstr "" msgid "Created on" msgstr "" +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,name:l10n_it_sdi_channel.e_invoice_validated +msgid "Delivered" +msgstr "" + #. module: l10n_it_sdi_channel #: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__display_name #: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_wizard_fatturapa_send_to_sdi__display_name @@ -76,6 +105,55 @@ msgstr "" msgid "E-bill creator" msgstr "" +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,description:l10n_it_sdi_channel.e_bill_received +#: model:mail.message.subtype,name:l10n_it_sdi_channel.e_bill_received +#: model:mail.message.subtype,name:l10n_it_sdi_channel.sdi_channel_e_bill_received +msgid "E-bill received" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,description:l10n_it_sdi_channel.e_invoice_accepted +#: model:mail.message.subtype,name:l10n_it_sdi_channel.sdi_channel_e_invoice_accepted +msgid "E-invoice Accepted" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,description:l10n_it_sdi_channel.e_invoice_validated +#: model:mail.message.subtype,name:l10n_it_sdi_channel.sdi_channel_e_invoice_validated +msgid "E-invoice Delivered" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,description:l10n_it_sdi_channel.e_invoice_recipient_error +#: model:mail.message.subtype,name:l10n_it_sdi_channel.sdi_channel_e_invoice_recipient_error +msgid "E-invoice Not Delivered" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,description:l10n_it_sdi_channel.e_invoice_ready +#: model:mail.message.subtype,name:l10n_it_sdi_channel.sdi_channel_e_invoice_ready +msgid "E-invoice Ready to Send" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,description:l10n_it_sdi_channel.e_invoice_rejected +#: model:mail.message.subtype,name:l10n_it_sdi_channel.sdi_channel_e_invoice_rejected +msgid "E-invoice Rejected (PA)" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,description:l10n_it_sdi_channel.e_invoice_sender_error +#: model:mail.message.subtype,name:l10n_it_sdi_channel.sdi_channel_e_invoice_sender_error +msgid "E-invoice Sender Error" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,description:l10n_it_sdi_channel.e_invoice_sent +#: model:mail.message.subtype,name:l10n_it_sdi_channel.sdi_channel_e_invoice_sent +msgid "E-invoice Sent" +msgstr "" + #. module: l10n_it_sdi_channel #: model:ir.actions.act_window,name:l10n_it_sdi_channel.action_sdi_channel #: model_terms:ir.ui.view,arch_db:l10n_it_sdi_channel.view_sdi_channel_form @@ -107,12 +185,57 @@ msgstr "" msgid "Electronic Invoice" msgstr "" +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__failed_message_ids +msgid "Failed Messages" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model_terms:ir.ui.view,arch_db:l10n_it_sdi_channel.view_sdi_channel_form +msgid "Follow this channel to automatically be notified of the events associated to attachments and notifications received by this channel." +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + #. module: l10n_it_sdi_channel #: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__id #: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_wizard_fatturapa_send_to_sdi__id msgid "ID" msgstr "" +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,help:l10n_it_sdi_channel.field_sdi_channel__message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,help:l10n_it_sdi_channel.field_sdi_channel__message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,help:l10n_it_sdi_channel.field_sdi_channel__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_is_follower +msgid "Is Follower" +msgstr "" + #. module: l10n_it_sdi_channel #: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel____last_update #: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_wizard_fatturapa_send_to_sdi____last_update @@ -136,14 +259,70 @@ msgstr "" msgid "Last Updated on" msgstr "" +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_ids +msgid "Messages" +msgstr "" + #. module: l10n_it_sdi_channel #: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__name msgid "Name" msgstr "" #. module: l10n_it_sdi_channel -#: selection:sdi.channel,channel_type:0 -msgid "PEC" +#: model:mail.message.subtype,name:l10n_it_sdi_channel.e_invoice_recipient_error +msgid "Not delivered" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_has_error_counter +msgid "Number of error" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,help:l10n_it_sdi_channel.field_sdi_channel__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,help:l10n_it_sdi_channel.field_sdi_channel__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,help:l10n_it_sdi_channel.field_sdi_channel__message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,name:l10n_it_sdi_channel.e_invoice_ready +msgid "Ready to Send" +msgstr "" + +#. module: l10n_it_sdi_channel +#: code:addons/l10n_it_sdi_channel/models/sdi.py:182 +#, python-format +msgid "Received new e-bill: {att_name}" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,name:l10n_it_sdi_channel.e_invoice_rejected +msgid "Rejected (PA)" msgstr "" #. module: l10n_it_sdi_channel @@ -156,6 +335,11 @@ msgstr "" msgid "SDICoop (Web service)" msgstr "" +#. module: l10n_it_sdi_channel +#: model:ir.model,name:l10n_it_sdi_channel.model_fatturapa_attachment +msgid "SdI file" +msgstr "" + #. module: l10n_it_sdi_channel #: model_terms:ir.ui.view,arch_db:l10n_it_sdi_channel.wizard_fatturapa_send_to_sdi_view msgid "Selected files will be sent to the Exchange System" @@ -177,20 +361,49 @@ msgstr "" msgid "Send to SdI" msgstr "" +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,name:l10n_it_sdi_channel.e_invoice_sender_error +msgid "Sender Error" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:mail.message.subtype,name:l10n_it_sdi_channel.e_invoice_sent +msgid "Sent" +msgstr "" + #. module: l10n_it_sdi_channel #: model:ir.model.fields,help:l10n_it_sdi_channel.field_res_company__e_invoice_user_id #: model:ir.model.fields,help:l10n_it_sdi_channel.field_res_config_settings__e_invoice_user_id msgid "This user will be used at supplier e-bill creation." msgstr "" +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_unread +msgid "Unread Messages" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,field_description:l10n_it_sdi_channel.field_sdi_channel__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: l10n_it_sdi_channel +#: model:ir.model.fields,help:l10n_it_sdi_channel.field_sdi_channel__website_message_ids +msgid "Website communication history" +msgstr "" + #. module: l10n_it_sdi_channel #: model:ir.model,name:l10n_it_sdi_channel.model_wizard_fatturapa_send_to_sdi msgid "Wizard to send multiple e-invoice to SdI" msgstr "" #. module: l10n_it_sdi_channel -#: code:addons/l10n_it_sdi_channel/models/fatturapa_attachment_out.py:22 +#: code:addons/l10n_it_sdi_channel/models/fatturapa_attachment_out.py:36 #, python-format msgid "You can only send files in 'Ready to Send' state." msgstr "" -