mirror of
https://github.com/OCA/bank-statement-import.git
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Translated using Weblate (Italian)
Currently translated at 100.0% (94 of 94 strings) Translation: bank-statement-import-17.0/bank-statement-import-17.0-account_statement_import_online Translate-URL: https://translation.odoo-community.org/projects/bank-statement-import-17-0/bank-statement-import-17-0-account_statement_import_online/it/
This commit is contained in:
@@ -6,55 +6,55 @@ msgid ""
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msgstr ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2023-01-02 11:46+0000\n"
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"PO-Revision-Date: 2024-08-01 11:58+0000\n"
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"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
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"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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"Language-Team: none\n"
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"Language-Team: none\n"
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"Language: it\n"
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"Language: it\n"
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"MIME-Version: 1.0\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.14.1\n"
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"X-Generator: Weblate 5.6.2\n"
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#. module: account_statement_import_online
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#. module: account_statement_import_online
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#. odoo-python
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#. odoo-python
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#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
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#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
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#, python-format
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#, python-format
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msgid "%(number)s %(type)s"
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msgid "%(number)s %(type)s"
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msgstr ""
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msgstr "%(number)s %(type)s"
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#. module: account_statement_import_online
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#. module: account_statement_import_online
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction
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msgid "Action Needed"
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msgid "Action Needed"
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msgstr ""
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msgstr "Azione richiesta"
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#. module: account_statement_import_online
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#. module: account_statement_import_online
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__active
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__active
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msgid "Active"
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msgid "Active"
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msgstr ""
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msgstr "Attivo"
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#. module: account_statement_import_online
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#. module: account_statement_import_online
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#. odoo-python
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#. odoo-python
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#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
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#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
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#, python-format
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#, python-format
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msgid "All lines passed filtering"
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msgid "All lines passed filtering"
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msgstr ""
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msgstr "Tutte le righe cha hanno superato il filtro"
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#. module: account_statement_import_online
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#. module: account_statement_import_online
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__api_base
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__api_base
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msgid "Api Base"
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msgid "Api Base"
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msgstr ""
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msgstr "API base"
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#. module: account_statement_import_online
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#. module: account_statement_import_online
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#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
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#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
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#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
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#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
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msgid "Archived"
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msgid "Archived"
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msgstr ""
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msgstr "In archivio"
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#. module: account_statement_import_online
|
#. module: account_statement_import_online
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_attachment_count
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_attachment_count
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msgid "Attachment Count"
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msgid "Attachment Count"
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msgstr ""
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msgstr "Conteggio allegati"
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#. module: account_statement_import_online
|
#. module: account_statement_import_online
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#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
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#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
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@@ -64,12 +64,12 @@ msgstr "Annulla"
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#. module: account_statement_import_online
|
#. module: account_statement_import_online
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate
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msgid "Certificate"
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msgid "Certificate"
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msgstr ""
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msgstr "Certificato"
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#. module: account_statement_import_online
|
#. module: account_statement_import_online
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_chain
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_chain
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msgid "Certificate Chain"
|
msgid "Certificate Chain"
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msgstr ""
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msgstr "Catena certificato"
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|
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#. module: account_statement_import_online
|
#. module: account_statement_import_online
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_private_key
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_private_key
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@@ -84,7 +84,7 @@ msgstr "Chiave pubblica certificato"
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#. module: account_statement_import_online
|
#. module: account_statement_import_online
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#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_debug_form
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#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_debug_form
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msgid "Close"
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msgid "Close"
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msgstr ""
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msgstr "Chiudi"
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#. module: account_statement_import_online
|
#. module: account_statement_import_online
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__company_id
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__company_id
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@@ -94,7 +94,7 @@ msgstr "Azienda"
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#. module: account_statement_import_online
|
#. module: account_statement_import_online
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#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__company_id
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#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__company_id
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msgid "Company related to this journal"
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msgid "Company related to this journal"
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msgstr ""
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msgstr "Azienda collegata a questo registro"
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#. module: account_statement_import_online
|
#. module: account_statement_import_online
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#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
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@@ -107,7 +107,7 @@ msgstr "Configurazione"
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__create_uid
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__create_uid
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_uid
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_uid
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msgid "Created by"
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msgid "Created by"
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msgstr ""
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msgstr "Creato da"
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#. module: account_statement_import_online
|
#. module: account_statement_import_online
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_date
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_date
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@@ -129,7 +129,7 @@ msgstr "Estratti conto giornalieri"
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#. module: account_statement_import_online
|
#. module: account_statement_import_online
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#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__days
|
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__days
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msgid "Day(s)"
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msgid "Day(s)"
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msgstr ""
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msgstr "Giorno(i)"
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#. module: account_statement_import_online
|
#. module: account_statement_import_online
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__display_name
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__display_name
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@@ -146,36 +146,38 @@ msgid ""
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"Failed to obtain statement data for period since {since} until {until}: "
|
"Failed to obtain statement data for period since {since} until {until}: "
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"{exception}. See server logs for more details."
|
"{exception}. See server logs for more details."
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msgstr ""
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msgstr ""
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|
"Fallito il recupero della data estratto conto per il periodo da {since} a "
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|
"{until}: {exception}. Vedere i log del server per dettagli."
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|
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#. module: account_statement_import_online
|
#. module: account_statement_import_online
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#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
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#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
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msgid "Fetch and display transaction data (for debug purposes)"
|
msgid "Fetch and display transaction data (for debug purposes)"
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msgstr ""
|
msgstr "Recupera e visualizza dati transizione (ad uso debug)"
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#. module: account_statement_import_online
|
#. module: account_statement_import_online
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_follower_ids
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_follower_ids
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msgid "Followers"
|
msgid "Followers"
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msgstr ""
|
msgstr "Seguito da"
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#. module: account_statement_import_online
|
#. module: account_statement_import_online
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_partner_ids
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_partner_ids
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msgid "Followers (Partners)"
|
msgid "Followers (Partners)"
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msgstr ""
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msgstr "Seguito da (partner)"
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#. module: account_statement_import_online
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#. module: account_statement_import_online
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_since
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_since
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msgid "From"
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msgid "From"
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msgstr ""
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msgstr "Dal"
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#. module: account_statement_import_online
|
#. module: account_statement_import_online
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__has_message
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__has_message
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msgid "Has Message"
|
msgid "Has Message"
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msgstr ""
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msgstr "Ha un messaggio"
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|
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#. module: account_statement_import_online
|
#. module: account_statement_import_online
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#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__hours
|
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__hours
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msgid "Hour(s)"
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msgid "Hour(s)"
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msgstr ""
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msgstr "Ora(e)"
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|
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#. module: account_statement_import_online
|
#. module: account_statement_import_online
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__id
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__id
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@@ -187,41 +189,41 @@ msgstr "ID"
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#. module: account_statement_import_online
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#. module: account_statement_import_online
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#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction
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#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction
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msgid "If checked, new messages require your attention."
|
msgid "If checked, new messages require your attention."
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msgstr ""
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msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
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|
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#. module: account_statement_import_online
|
#. module: account_statement_import_online
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#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error
|
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error
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msgid "If checked, some messages have a delivery error."
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msgid "If checked, some messages have a delivery error."
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msgstr ""
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msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna."
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#. module: account_statement_import_online
|
#. module: account_statement_import_online
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#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
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msgid "Import Transactions"
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msgid "Import Transactions"
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msgstr ""
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msgstr "Importa transizioni"
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#. module: account_statement_import_online
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#. module: account_statement_import_online
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#. odoo-python
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#. odoo-python
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#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
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#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
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#, python-format
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#, python-format
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msgid "Inactive"
|
msgid "Inactive"
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msgstr ""
|
msgstr "Non attivo"
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|
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#. module: account_statement_import_online
|
#. module: account_statement_import_online
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_type
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_type
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msgid "Interval Type"
|
msgid "Interval Type"
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msgstr ""
|
msgstr "Tipo intervallo"
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|
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#. module: account_statement_import_online
|
#. module: account_statement_import_online
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#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_is_follower
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_is_follower
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msgid "Is Follower"
|
msgid "Is Follower"
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||||||
msgstr ""
|
msgstr "Segue"
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|
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#. module: account_statement_import_online
|
#. module: account_statement_import_online
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||||||
#. odoo-python
|
#. odoo-python
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||||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||||
#, python-format
|
#, python-format
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||||||
msgid "Issue with Online Bank Statement self"
|
msgid "Issue with Online Bank Statement self"
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||||||
msgstr ""
|
msgstr "Problema con estratto conto online stesso"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model,name:account_statement_import_online.model_account_journal
|
#: model:ir.model,name:account_statement_import_online.model_account_journal
|
||||||
@@ -251,12 +253,12 @@ msgstr "Ultimo aggiornamento il"
|
|||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__last_successful_run
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__last_successful_run
|
||||||
msgid "Last successful pull"
|
msgid "Last successful pull"
|
||||||
msgstr ""
|
msgstr "Ultima ricezione riuscita"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error
|
||||||
msgid "Message Delivery error"
|
msgid "Message Delivery error"
|
||||||
msgstr ""
|
msgstr "Errore di consegna messaggio"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_ids
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_ids
|
||||||
@@ -266,7 +268,7 @@ msgstr "Messaggi"
|
|||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__minutes
|
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__minutes
|
||||||
msgid "Minute(s)"
|
msgid "Minute(s)"
|
||||||
msgstr ""
|
msgstr "Minuto(i)"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__monthly
|
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__monthly
|
||||||
@@ -290,39 +292,39 @@ msgstr "Nome"
|
|||||||
#: code:addons/account_statement_import_online/tests/test_account_bank_statement_import_online.py:0
|
#: code:addons/account_statement_import_online/tests/test_account_bank_statement_import_online.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Names and dates for statements found: {}"
|
msgid "Names and dates for statements found: {}"
|
||||||
msgstr ""
|
msgstr "Nomi e date gli estratti conto trovati: {}"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__next_run
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__next_run
|
||||||
msgid "Next scheduled pull"
|
msgid "Next scheduled pull"
|
||||||
msgstr ""
|
msgstr "Prossima ricezione schedulata"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#. odoo-python
|
#. odoo-python
|
||||||
#: code:addons/account_statement_import_online/tests/test_account_bank_statement_import_online.py:0
|
#: code:addons/account_statement_import_online/tests/test_account_bank_statement_import_online.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No statements found in journal"
|
msgid "No statements found in journal"
|
||||||
msgstr ""
|
msgstr "Nessun estratto conto trovato nel registro"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter
|
||||||
msgid "Number of Actions"
|
msgid "Number of Actions"
|
||||||
msgstr ""
|
msgstr "Numero di azioni"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter
|
||||||
msgid "Number of errors"
|
msgid "Number of errors"
|
||||||
msgstr ""
|
msgstr "Numero di errori"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter
|
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter
|
||||||
msgid "Number of messages requiring action"
|
msgid "Number of messages requiring action"
|
||||||
msgstr ""
|
msgstr "Numero di messaggi che richiedono un'azione"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter
|
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter
|
||||||
msgid "Number of messages with delivery error"
|
msgid "Number of messages with delivery error"
|
||||||
msgstr ""
|
msgstr "Numero di messaggi con errore di consegna"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#. odoo-python
|
#. odoo-python
|
||||||
@@ -332,37 +334,40 @@ msgid ""
|
|||||||
"Of %(lines_provided)s lines provided, %(before)s where before %(since)s, "
|
"Of %(lines_provided)s lines provided, %(before)s where before %(since)s, "
|
||||||
"%(after)s where on or after %(until)sand %(duplicate)s where not unique."
|
"%(after)s where on or after %(until)sand %(duplicate)s where not unique."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Delle %(lines_provided)s righe fornite, %(before)s erano antecedenti a "
|
||||||
|
"%(since)s, %(after)s erano il o dopo %(until)s e %(duplicate)s non erano "
|
||||||
|
"univoche."
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#. odoo-python
|
#. odoo-python
|
||||||
#: code:addons/account_statement_import_online/models/account_journal.py:0
|
#: code:addons/account_statement_import_online/models/account_journal.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Online (OCA)"
|
msgid "Online (OCA)"
|
||||||
msgstr ""
|
msgstr "Online (OCA)"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_provider
|
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_provider
|
||||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider
|
||||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||||
msgid "Online Bank Statement Provider"
|
msgid "Online Bank Statement Provider"
|
||||||
msgstr ""
|
msgstr "Fornitore estratto conto bancario online"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.actions.act_window,name:account_statement_import_online.online_bank_statement_provider_action
|
#: model:ir.actions.act_window,name:account_statement_import_online.online_bank_statement_provider_action
|
||||||
#: model:ir.ui.menu,name:account_statement_import_online.online_bank_statement_provider_menu
|
#: model:ir.ui.menu,name:account_statement_import_online.online_bank_statement_provider_menu
|
||||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
|
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
|
||||||
msgid "Online Bank Statement Providers"
|
msgid "Online Bank Statement Providers"
|
||||||
msgstr ""
|
msgstr "Fornitori estratto conto bancario online"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_pull_debug
|
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_pull_debug
|
||||||
msgid "Online Bank Statement Pull Debug Wizard"
|
msgid "Online Bank Statement Pull Debug Wizard"
|
||||||
msgstr ""
|
msgstr "Procedura guidata debug ricezione estratto conto online"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_pull_wizard
|
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_pull_wizard
|
||||||
msgid "Online Bank Statement Pull Wizard"
|
msgid "Online Bank Statement Pull Wizard"
|
||||||
msgstr ""
|
msgstr "Procedura guidata ricezione estratto conto online"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#. odoo-python
|
#. odoo-python
|
||||||
@@ -372,36 +377,38 @@ msgid ""
|
|||||||
"Online Bank Statement provider \"%(name)s\" failed to obtain statement data "
|
"Online Bank Statement provider \"%(name)s\" failed to obtain statement data "
|
||||||
"since %(since)s until %(until)s"
|
"since %(since)s until %(until)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Il fornitore estratto conto online \"%(name)s\" non è riuscito ad ottenere i "
|
||||||
|
"dati dell'estratto conto dal %(since)s al %(until)s"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||||
msgid "Online Bank Statements (OCA)"
|
msgid "Online Bank Statements (OCA)"
|
||||||
msgstr ""
|
msgstr "Estratti conti online (OCA)"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.actions.act_window,name:account_statement_import_online.action_online_bank_statements_pull_wizard
|
#: model:ir.actions.act_window,name:account_statement_import_online.action_online_bank_statements_pull_wizard
|
||||||
msgid "Online Bank Statements Pull Wizard"
|
msgid "Online Bank Statements Pull Wizard"
|
||||||
msgstr ""
|
msgstr "Procedura guidata ricezione estratti conto online"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.actions.act_window,name:account_statement_import_online.online_bank_statement_pull_debug_action
|
#: model:ir.actions.act_window,name:account_statement_import_online.online_bank_statement_pull_debug_action
|
||||||
msgid "Online bank statements - Debug"
|
msgid "Online bank statements - Debug"
|
||||||
msgstr ""
|
msgstr "Estratti conto online - debug"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_journal_id_uniq
|
#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_journal_id_uniq
|
||||||
msgid "Only one online banking statement provider per journal!"
|
msgid "Only one online banking statement provider per journal!"
|
||||||
msgstr ""
|
msgstr "Solo un fornitore di estrattio conto online per registro!"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__origin
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__origin
|
||||||
msgid "Origin"
|
msgid "Origin"
|
||||||
msgstr ""
|
msgstr "Origine"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__passphrase
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__passphrase
|
||||||
msgid "Passphrase"
|
msgid "Passphrase"
|
||||||
msgstr ""
|
msgstr "Passphrase"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__password
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__password
|
||||||
@@ -411,90 +418,90 @@ msgstr "Password"
|
|||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||||
msgid "Provider"
|
msgid "Provider"
|
||||||
msgstr ""
|
msgstr "Fornitore"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||||
msgid "Pull Online Bank Statement"
|
msgid "Pull Online Bank Statement"
|
||||||
msgstr ""
|
msgstr "Ricevi estratto conto online"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.actions.server,name:account_statement_import_online.ir_cron_account_pull_online_bank_statements_ir_actions_server
|
#: model:ir.actions.server,name:account_statement_import_online.ir_cron_account_pull_online_bank_statements_ir_actions_server
|
||||||
msgid "Pull Online Bank Statements"
|
msgid "Pull Online Bank Statements"
|
||||||
msgstr ""
|
msgstr "Ricevi estratti conto online"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#. odoo-python
|
#. odoo-python
|
||||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Pulling online bank statements of: %(provider_names)s"
|
msgid "Pulling online bank statements of: %(provider_names)s"
|
||||||
msgstr ""
|
msgstr "Ricezione estratti conto online di: %(provider_names)s"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__data
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__data
|
||||||
msgid "RAW data"
|
msgid "RAW data"
|
||||||
msgstr ""
|
msgstr "Dati grezzi"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__account_number
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__account_number
|
||||||
msgid "Sanitized Account Number"
|
msgid "Sanitized Account Number"
|
||||||
msgstr ""
|
msgstr "Numero conto ripulito"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||||
msgid "Scheduled Pull"
|
msgid "Scheduled Pull"
|
||||||
msgstr ""
|
msgstr "Ricezione schedulata"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#. odoo-python
|
#. odoo-python
|
||||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Scheduled pull of online bank statements complete."
|
msgid "Scheduled pull of online bank statements complete."
|
||||||
msgstr ""
|
msgstr "Ricezione schedulata degli estratti conto online completa."
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#. odoo-python
|
#. odoo-python
|
||||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Scheduled pull of online bank statements..."
|
msgid "Scheduled pull of online bank statements..."
|
||||||
msgstr ""
|
msgstr "Ricezione schedulata degli estratti conto online..."
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_number
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_number
|
||||||
msgid "Scheduled update interval"
|
msgid "Scheduled update interval"
|
||||||
msgstr ""
|
msgstr "Intervallo aggiornamento pianificato"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_valid_interval_number
|
#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_valid_interval_number
|
||||||
msgid "Scheduled update interval must be greater than zero!"
|
msgid "Scheduled update interval must be greater than zero!"
|
||||||
msgstr ""
|
msgstr "L'intervallo aggiornamento pianificato deve essere maggiore di zero!"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__service
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__service
|
||||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
|
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
|
||||||
msgid "Service"
|
msgid "Service"
|
||||||
msgstr ""
|
msgstr "Servizio"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
||||||
msgid "Show Transaction Data"
|
msgid "Show Transaction Data"
|
||||||
msgstr ""
|
msgstr "Visualizza dati transizione"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__statement_creation_mode
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__statement_creation_mode
|
||||||
msgid "Statement Creation Mode"
|
msgid "Statement Creation Mode"
|
||||||
msgstr ""
|
msgstr "Modo creazione estratto conto"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider_id
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider_id
|
||||||
msgid "Statement Provider"
|
msgid "Statement Provider"
|
||||||
msgstr ""
|
msgstr "Fornitore estratto conto"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__currency_id
|
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__currency_id
|
||||||
msgid "The currency used to enter statement"
|
msgid "The currency used to enter statement"
|
||||||
msgstr ""
|
msgstr "La valuta utilizzata per inserire l'estratto conto"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__tz
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__tz
|
||||||
@@ -507,16 +514,18 @@ msgid ""
|
|||||||
"Timezone to convert transaction timestamps to prior being saved into a "
|
"Timezone to convert transaction timestamps to prior being saved into a "
|
||||||
"statement."
|
"statement."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Fuso orario per convertire l'orario della transizione per la priorità di "
|
||||||
|
"salvataggio in un estratto conto."
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_until
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_until
|
||||||
msgid "To"
|
msgid "To"
|
||||||
msgstr ""
|
msgstr "Al"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__update_schedule
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__update_schedule
|
||||||
msgid "Update Schedule"
|
msgid "Update Schedule"
|
||||||
msgstr ""
|
msgstr "Aggiorna schedulazione"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__username
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__username
|
||||||
@@ -526,17 +535,17 @@ msgstr "Nome utente"
|
|||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__website_message_ids
|
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__website_message_ids
|
||||||
msgid "Website Messages"
|
msgid "Website Messages"
|
||||||
msgstr ""
|
msgstr "Messaggi sito web"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__website_message_ids
|
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__website_message_ids
|
||||||
msgid "Website communication history"
|
msgid "Website communication history"
|
||||||
msgstr ""
|
msgstr "Cronologia comunicazioni sito web"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__weeks
|
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__weeks
|
||||||
msgid "Week(s)"
|
msgid "Week(s)"
|
||||||
msgstr ""
|
msgstr "Settimana(e)"
|
||||||
|
|
||||||
#. module: account_statement_import_online
|
#. module: account_statement_import_online
|
||||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__weekly
|
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__weekly
|
||||||
|
|||||||
Reference in New Issue
Block a user