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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * l10n_it_fatturapa_pec | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 10.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"Last-Translator: <>\n" | ||
"Language-Team: \n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Plural-Forms: \n" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_pec.wizard_fatturapa_send_pec_view | ||
msgid "Cancel" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.model.fields,field_description:l10n_it_fatturapa_pec.field_wizard_fatturapa_send_pec_create_uid | ||
msgid "Created by" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.model.fields,field_description:l10n_it_fatturapa_pec.field_wizard_fatturapa_send_pec_create_date | ||
msgid "Created on" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: selection:account.invoice,fatturapa_state:0 | ||
#: selection:fatturapa.attachment.out,state:0 | ||
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_pec.view_fatturapa_out_pec_attachment_form | ||
msgid "Delivered" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.model.fields,field_description:l10n_it_fatturapa_pec.field_fatturapa_attachment_out_delivered_date | ||
msgid "Delivered date" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.model.fields,field_description:l10n_it_fatturapa_pec.field_wizard_fatturapa_send_pec_display_name | ||
msgid "Display Name" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.model,name:l10n_it_fatturapa_pec.model_fatturapa_attachment_out | ||
msgid "E-invoice Export File" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.model.fields,field_description:l10n_it_fatturapa_pec.field_account_invoice_fatturapa_state | ||
msgid "E-invoice State" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.model,name:l10n_it_fatturapa_pec.model_mail_thread | ||
msgid "Email Thread" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: selection:account.invoice,fatturapa_state:0 | ||
msgid "Error" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_pec.view_account_invoice_fatturapa_out_pec_filter | ||
msgid "Fattura Elettronica Error" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_pec.view_account_invoice_fatturapa_out_pec_filter | ||
msgid "Fattura Elettronica Ready to Send" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_pec.view_account_invoice_fatturapa_out_pec_filter | ||
msgid "Fattura Elettronica State" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.model.fields,field_description:l10n_it_fatturapa_pec.field_wizard_fatturapa_send_pec_id | ||
msgid "ID" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.model,name:l10n_it_fatturapa_pec.model_account_invoice | ||
msgid "Invoice" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.model.fields,field_description:l10n_it_fatturapa_pec.field_wizard_fatturapa_send_pec___last_update | ||
msgid "Last Modified on" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.model.fields,field_description:l10n_it_fatturapa_pec.field_fatturapa_attachment_out_last_sdi_response | ||
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_pec.view_fatturapa_out_pec_attachment_form | ||
msgid "Last Response from Exchange System" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.model.fields,field_description:l10n_it_fatturapa_pec.field_wizard_fatturapa_send_pec_write_uid | ||
msgid "Last Updated by" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.model.fields,field_description:l10n_it_fatturapa_pec.field_wizard_fatturapa_send_pec_write_date | ||
msgid "Last Updated on" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_pec.view_fatturapa_out_attachment_search_state | ||
msgid "Ready" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: selection:account.invoice,fatturapa_state:0 | ||
#: selection:fatturapa.attachment.out,state:0 | ||
msgid "Ready to Send" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: selection:fatturapa.attachment.out,state:0 | ||
msgid "Recipient Error" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: selection:fatturapa.attachment.out,state:0 | ||
msgid "Rejected (PA)" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_pec.view_fatturapa_out_pec_attachment_form | ||
msgid "Reset to ready" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_pec.wizard_fatturapa_send_pec_view | ||
msgid "Selected files will be sent to the Exchange System" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_pec.wizard_fatturapa_send_pec_view | ||
msgid "Send" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.actions.act_window,name:l10n_it_fatturapa_pec.action_wizard_fatturapa_send_pec | ||
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_pec.wizard_fatturapa_send_pec_view | ||
msgid "Send Electronic Invoice" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_pec.view_fatturapa_out_pec_attachment_form | ||
msgid "Send Via PEC" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: selection:fatturapa.attachment.out,state:0 | ||
msgid "Sender Error" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.model.fields,field_description:l10n_it_fatturapa_pec.field_fatturapa_attachment_out_sending_user | ||
msgid "Sending user" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: selection:account.invoice,fatturapa_state:0 | ||
#: selection:fatturapa.attachment.out,state:0 | ||
msgid "Sent" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_pec.view_fatturapa_out_pec_attachment_form | ||
msgid "Sent by" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.model.fields,field_description:l10n_it_fatturapa_pec.field_fatturapa_attachment_out_sending_date | ||
msgid "Sent date" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.model.fields,field_description:l10n_it_fatturapa_pec.field_fatturapa_attachment_out_state | ||
msgid "State" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.model,name:l10n_it_fatturapa_pec.model_wizard_fatturapa_send_pec | ||
msgid "Wizard to send multiple e-invoice PEC" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: code:addons/l10n_it_fatturapa_pec/models/fatturapa_attachment_out.py:47 | ||
#, python-format | ||
msgid "Yo can only reset 'sender error' files" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: code:addons/l10n_it_fatturapa_pec/models/fatturapa_attachment_out.py:247 | ||
#, python-format | ||
msgid "You can only delete 'ready to send' files" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: code:addons/l10n_it_fatturapa_pec/models/fatturapa_attachment_out.py:54 | ||
#, python-format | ||
msgid "You can only send 'ready to send' files" | ||
msgstr "" | ||
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#. module: l10n_it_fatturapa_pec | ||
#: model:ir.ui.view,arch_db:l10n_it_fatturapa_pec.view_fatturapa_out_pec_attachment_form | ||
msgid "on" | ||
msgstr "" | ||
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