odoo-addon-account-banking-pain-base 16.0.1.2.1.1__py3-none-any.whl → 16.0.1.2.2__py3-none-any.whl

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@@ -7,7 +7,7 @@ Account Banking PAIN Base Module
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  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:357c9076e83d7856f9d90a52ba90fd4f846d548165267c67c3842835038c9df6
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+ !! source digest: sha256:934622082dde413d5c501216d334d36b2899b94666da7d938526f9d86e403971
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -7,13 +7,13 @@
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  {
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  "name": "Account Banking PAIN Base Module",
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  "summary": "Base module for PAIN file generation",
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- "version": "16.0.1.2.1",
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+ "version": "16.0.1.2.2",
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  "license": "AGPL-3",
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  "author": "Akretion, Noviat, Tecnativa, Odoo Community Association (OCA)",
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  "website": "https://github.com/OCA/bank-payment",
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  "category": "Hidden",
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  "depends": ["account_payment_order"],
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- "external_dependencies": {"python": ["unidecode", "lxml"]},
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+ "external_dependencies": {"python": ["unidecode"]},
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  "data": [
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  "security/security.xml",
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  "views/account_payment_line.xml",
@@ -6,7 +6,7 @@ msgid ""
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  msgstr ""
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  "Project-Id-Version: Odoo Server 11.0\n"
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  "Report-Msgid-Bugs-To: \n"
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- "PO-Revision-Date: 2024-08-31 12:06+0000\n"
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+ "PO-Revision-Date: 2024-10-15 10:06+0000\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: it\n"
@@ -244,6 +244,9 @@ msgid ""
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  "\tcontext: {eval_ctx}\n"
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  "\tfield path: {field_value}"
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  msgstr ""
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+ "Dati per la valutazione:\n"
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+ "\tcontesto: {eval_ctx}\n"
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+ "\tpercorso campo: {field_value}"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dcrd
@@ -260,7 +263,7 @@ msgstr "Pagamento con Carta di Debito"
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  #: code:addons/account_banking_pain_base/models/account_payment_order.py:0
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  #, python-format
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  msgid "Debtor name"
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- msgstr ""
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+ msgstr "Nome debitore"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__dvpm
@@ -338,6 +341,14 @@ msgid ""
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  "the creditor. Borne by debtor : all transaction charges are to be borne by "
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  "the debtor."
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  msgstr ""
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+ "Livello di servizio seguente: le spese di transazione devono essere "
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+ "applicate seguendo le regole concordate nel livello di servizio e/o nello "
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+ "schema (i messaggi SEPA Core devono utilizzarlo). Condiviso: le spese di "
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+ "transazione dal lato debitore sono a carico del debitore, le spese di "
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+ "transazione dal lato creditore sono a carico del creditore. A carico del "
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+ "creditore: tutte le spese di transazione sono a carico del creditore. A "
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+ "carico del debitore: tutte le spese di transazione sono a carico del "
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+ "debitore."
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__frex
@@ -436,43 +447,43 @@ msgstr ""
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__intx
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  msgid "Income Tax"
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- msgstr ""
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+ msgstr "Imposta sul reddito"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier
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  #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_identifier
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  #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_identifier
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  msgid "Initiating Party Identifier"
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- msgstr ""
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+ msgstr "Identificatore della parte promotrice"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer
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  #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_issuer
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  #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_issuer
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  msgid "Initiating Party Issuer"
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- msgstr ""
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+ msgstr "Emittente parte promotrice"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme
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  #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_scheme
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  #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_scheme
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  msgid "Initiating Party Scheme"
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- msgstr ""
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+ msgstr "Schema parte promotrice"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__insm
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  msgid "Installment"
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- msgstr ""
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+ msgstr "Rata"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ihrp
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  msgid "Instalment Hire Purchase Agreement"
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- msgstr ""
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+ msgstr "Contratto di acquisto rateale"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__insu
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  msgid "Insurance Premium"
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- msgstr ""
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+ msgstr "Premio assicurazione"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__inte
@@ -483,7 +494,7 @@ msgstr "Interessi"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__icrf
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  msgid "Intermediate Care Facility"
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- msgstr ""
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+ msgstr "Servizio di assistenza intermedio"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__intc
@@ -493,7 +504,7 @@ msgstr "Pagamento tra aziende"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__intc
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  msgid "Intra-Company Payment"
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- msgstr ""
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+ msgstr "Pagamento tra aziende"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__iccp
@@ -518,7 +529,7 @@ msgstr "Assicurazione sul lavoro"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf
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  msgid "License Fee"
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- msgstr ""
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+ msgstr "Tariffa licenza"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__lifi
@@ -539,22 +550,22 @@ msgstr "Mutuo"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__loar
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  msgid "Loan Repayment"
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- msgstr ""
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+ msgstr "Rimborso del prestito"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument
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  msgid "Local Instrument"
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- msgstr ""
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+ msgstr "Strumento locale"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ltcf
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  msgid "Long Term Care Facility"
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- msgstr ""
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+ msgstr "Sercizio di assistenza a lungo termine"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__mdcs
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  msgid "Medical Services"
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- msgstr ""
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+ msgstr "Servizi medici"
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  #. module: account_banking_pain_base
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  #. odoo-python
@@ -564,87 +575,89 @@ msgid ""
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  "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
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  "the company '%s'. Both fields must have a value."
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  msgstr ""
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+ "'Emittente parte promotrice' e/o 'Identificatore della parte promotrice' "
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+ "mancante per l'azienda '%s'. Entrambi i campi devono essere valorizzati."
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__msvc
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  msgid "Multiple Service Types"
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- msgstr ""
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+ msgstr "Tipi di servizio multiplo"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier
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  msgid "Multiple identifiers"
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- msgstr ""
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+ msgstr "Identificativi multipli"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nett
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  msgid "Netting"
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- msgstr ""
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+ msgstr "Netto"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nwch
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  msgid "Network Charge"
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- msgstr ""
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+ msgstr "Tariffa di rete"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nwcm
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  msgid "Network Communication"
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- msgstr ""
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+ msgstr "Cominicazione di rete"
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  #. module: account_banking_pain_base
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  #. odoo-python
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  #: code:addons/account_banking_pain_base/models/account_payment_method.py:0
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  #, python-format
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  msgid "No XSD file path found for payment method '%s'"
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- msgstr ""
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+ msgstr "Nessun percorso XSD trovato per il metodo di pagamento '%s'"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__priority__norm
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  msgid "Normal"
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- msgstr ""
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+ msgstr "Normale"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nows
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  msgid "Not Otherwise Specified"
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- msgstr ""
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+ msgstr "Non altrimenti specificato"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ofee
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  msgid "Opening Fee"
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- msgstr ""
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+ msgstr "Tariffa di apertura"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__othr
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  msgid "Other"
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- msgstr ""
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+ msgstr "Altro"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__othr
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  msgid "Other Payment"
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- msgstr ""
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+ msgstr "Altro pagamento"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__otlc
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  msgid "Other Telecom Related Bill"
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- msgstr ""
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+ msgstr "Altra fattura relativa alle telecomunicazioni"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__pain_version
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  msgid "PAIN Version"
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- msgstr ""
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+ msgstr "Versione PAIN"
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  #. module: account_banking_pain_base
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  #. odoo-python
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  #: code:addons/account_banking_pain_base/models/account_payment_order.py:0
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  #, python-format
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  msgid "Partner name"
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- msgstr ""
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+ msgstr "Nome partner"
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  #. module: account_banking_pain_base
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  #. odoo-python
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  #: code:addons/account_banking_pain_base/models/account_payment_order.py:0
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  #, python-format
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  msgid "Partner's bank account is '%s'."
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- msgstr ""
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+ msgstr "Il conto bancario del partner è '%s'."
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  #. module: account_banking_pain_base
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  #. odoo-python
@@ -656,17 +669,17 @@ msgstr "La riga di pagamento ha riferimento '%s'."
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  #. module: account_banking_pain_base
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  #: model:ir.model,name:account_banking_pain_base.model_account_payment_line
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  msgid "Payment Lines"
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- msgstr ""
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+ msgstr "Righe di pagamento"
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  #. module: account_banking_pain_base
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  #: model:ir.model,name:account_banking_pain_base.model_account_payment_method
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  msgid "Payment Methods"
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- msgstr ""
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+ msgstr "Metodi di pagamento"
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  #. module: account_banking_pain_base
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  #: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
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  msgid "Payment Modes"
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- msgstr ""
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+ msgstr "Modi di pagamento"
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  #. module: account_banking_pain_base
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  #: model:ir.model,name:account_banking_pain_base.model_account_payment_order
@@ -682,17 +695,17 @@ msgstr "Termini di pagamento"
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__pens
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__pens
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  msgid "Pension Payment"
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- msgstr ""
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+ msgstr "Pagamento pensione"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__padd
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  msgid "Preauthorized debit"
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- msgstr ""
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+ msgstr "Debito preautorizzato"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__prme
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  msgid "Precious Metal"
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- msgstr ""
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+ msgstr "Metallo prezioso"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__prcp
@@ -707,52 +720,52 @@ msgstr "Priorità"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ppti
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  msgid "Property Insurance"
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- msgstr ""
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+ msgstr "Assicurazione proprietà"
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724
 
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__gdds
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  msgid "Purchase Sale Of Goods"
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- msgstr ""
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+ msgstr "Acquisto vendita di beni"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__scve
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  msgid "Purchase Sale Of Services"
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- msgstr ""
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+ msgstr "Acquisto vendita di servizi"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
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  msgid "Purpose"
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- msgstr ""
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+ msgstr "Scopo"
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739
 
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rlwy
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  msgid "Railway"
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- msgstr ""
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+ msgstr "Ferrovia"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rcpt
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  msgid "Receipt Payment"
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- msgstr ""
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+ msgstr "Pagamento ricevuta"
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749
 
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__rvpm
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  msgid "Receive Against Payment"
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- msgstr ""
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+ msgstr "Ricezione dietro pagamento"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rinp
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  msgid "Recurring Installment Payment"
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- msgstr ""
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+ msgstr "Pagamento rateale ricorrente"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rent
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  msgid "Rent"
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- msgstr ""
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+ msgstr "Affitto"
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764
 
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__roya
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  msgid "Royalties"
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- msgstr ""
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+ msgstr "Diritti d'autore"
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769
 
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__sepa
@@ -762,22 +775,22 @@ msgstr "Pagamento SEPA"
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  #. module: account_banking_pain_base
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  #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__sepa_payment_method
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  msgid "SEPA Payment Method"
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- msgstr ""
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+ msgstr "Metodo pagamento SEPA"
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779
 
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  #. module: account_banking_pain_base
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  #: model_terms:ir.ui.view,arch_db:account_banking_pain_base.account_payment_order_form
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  msgid "SEPA zone"
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- msgstr ""
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+ msgstr "Area SEPA"
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784
 
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  #. module: account_banking_pain_base
773
786
  #: model_terms:ir.ui.view,arch_db:account_banking_pain_base.res_config_settings_view_form
774
787
  msgid "SEPA/PAIN"
775
- msgstr ""
788
+ msgstr "SEPA/PAIN"
776
789
 
777
790
  #. module: account_banking_pain_base
778
791
  #: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
779
792
  msgid "SEPA/PAIN Identifiers on Payment Modes"
780
- msgstr ""
793
+ msgstr "Identificatori SEPA/PAIN nelle modalità di pagamento"
781
794
 
782
795
  #. module: account_banking_pain_base
783
796
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__sala
@@ -788,39 +801,39 @@ msgstr "Pagamento Stipendi"
788
801
  #. module: account_banking_pain_base
789
802
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__savg
790
803
  msgid "Savings"
791
- msgstr ""
804
+ msgstr "Risparmi"
792
805
 
793
806
  #. module: account_banking_pain_base
794
807
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__secu
795
808
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__secu
796
809
  msgid "Securities"
797
- msgstr ""
810
+ msgstr "Titoli"
798
811
 
799
812
  #. module: account_banking_pain_base
800
813
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__shar
801
814
  msgid "Shared"
802
- msgstr ""
815
+ msgstr "Condiviso"
803
816
 
804
817
  #. module: account_banking_pain_base
805
818
  #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__show_warning_not_sepa
806
819
  msgid "Show Warning Not Sepa"
807
- msgstr ""
820
+ msgstr "Visualizza avviso non SEPA"
808
821
 
809
822
  #. module: account_banking_pain_base
810
823
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__ssbe
811
824
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ssbe
812
825
  msgid "Social Security Benefit"
813
- msgstr ""
826
+ msgstr "Benefit della previdenza sociale"
814
827
 
815
828
  #. module: account_banking_pain_base
816
829
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__stdy
817
830
  msgid "Study"
818
- msgstr ""
831
+ msgstr "Studio"
819
832
 
820
833
  #. module: account_banking_pain_base
821
834
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__subs
822
835
  msgid "Subscription"
823
- msgstr ""
836
+ msgstr "Sottoscrizione"
824
837
 
825
838
  #. module: account_banking_pain_base
826
839
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__supp
@@ -832,19 +845,19 @@ msgstr "Pagamento Fornitore"
832
845
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__taxs
833
846
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__taxs
834
847
  msgid "Tax Payment"
835
- msgstr ""
848
+ msgstr "Pagamento imposte"
836
849
 
837
850
  #. module: account_banking_pain_base
838
851
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__phon
839
852
  msgid "Telephone Bill"
840
- msgstr ""
853
+ msgstr "Bolletta del telefono"
841
854
 
842
855
  #. module: account_banking_pain_base
843
856
  #. odoo-python
844
857
  #: code:addons/account_banking_pain_base/models/account_payment_order.py:0
845
858
  #, python-format
846
859
  msgid "The '%s' is empty or 0. It should have a non-null value."
847
- msgstr ""
860
+ msgstr "Il '%s' è vuoto o 0. Dovrebbe avere valore non nullo."
848
861
 
849
862
  #. module: account_banking_pain_base
850
863
  #. odoo-python
@@ -856,6 +869,10 @@ msgid ""
856
869
  "\n"
857
870
  "SEPA pattern: {sepa_pattern}"
858
871
  msgstr ""
872
+ "Il seguente identificativo di banca (BIC) non rispetta lo schema SEPA:\n"
873
+ "{bic_list}\n"
874
+ "\n"
875
+ "Schema SEPA: {sepa_pattern}"
859
876
 
860
877
  #. module: account_banking_pain_base
861
878
  #. odoo-python
@@ -867,6 +884,10 @@ msgid ""
867
884
  "the server logs. Here is the error, which may give you an idea on the cause "
868
885
  "of the problem : %s"
869
886
  msgstr ""
887
+ "Il file XML generato non è valido per la definizione dello schema XML "
888
+ "ufficiale. Il file XML generato e l'errore completo sono stati scritti nel "
889
+ "log del server. Qui c'è l'errore, che potrebbe aiutare a capire la causa del "
890
+ "problema: %s"
870
891
 
871
892
  #. module: account_banking_pain_base
872
893
  #. odoo-python
@@ -876,12 +897,16 @@ msgid ""
876
897
  "The type of the field '%(field)s' is %(value)s. It should be a string or "
877
898
  "unicode."
878
899
  msgstr ""
900
+ "Il tipo del campo '%(field)s' è %(value)s. Dovrebbe essere string oppure "
901
+ "unicode."
879
902
 
880
903
  #. module: account_banking_pain_base
881
904
  #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority
882
905
  msgid ""
883
906
  "This field will be used as 'Instruction Priority' in the generated PAIN file."
884
907
  msgstr ""
908
+ "Questo campo verrà utilizzato come 'Priorità istruzioni' nel file PAIN "
909
+ "generato."
885
910
 
886
911
  #. module: account_banking_pain_base
887
912
  #: model_terms:ir.ui.view,arch_db:account_banking_pain_base.account_payment_order_form
@@ -890,6 +915,9 @@ msgid ""
890
915
  "payment lines are in € and that all bank accounts are valid IBANs with a "
891
916
  "country prefix in the"
892
917
  msgstr ""
918
+ "Questo ordine di pagamento <b>non è SEPA</b>. Se non è voluto, controllare "
919
+ "che tutte le righe del pagamento siano in € e tutti i conti bancari abbiano "
920
+ "un IBAN valido con un prefisso nazione nel"
893
921
 
894
922
  #. module: account_banking_pain_base
895
923
  #: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_identifier
@@ -898,6 +926,8 @@ msgid ""
898
926
  "This will be used as the 'Initiating Party Identifier' in the PAIN files "
899
927
  "generated by Odoo."
900
928
  msgstr ""
929
+ "Questo verrà utilizzato come 'Identificatore della parte promotrice' nel "
930
+ "file PAIN generato da Odoo."
901
931
 
902
932
  #. module: account_banking_pain_base
903
933
  #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier
@@ -910,6 +940,13 @@ msgid ""
910
940
  "- Company idenfier (N, VAT)\n"
911
941
  "- Service suffix (N, issued by bank)"
912
942
  msgstr ""
943
+ "Questo verrà utilizzato come 'Identificatore della parte promotrice' nel "
944
+ "file PAIN generato da Odoo. Se non definito, verrà utilizzato "
945
+ "l'identificatore della parte promotrice dell'azienda.\n"
946
+ "Formato comune (13): \n"
947
+ "- Codice nazione (2, opzionale)\n"
948
+ "- Identificatore azienda (N, VAT)\n"
949
+ "- Suffisso servizio (N, fornito dalla banca)"
913
950
 
914
951
  #. module: account_banking_pain_base
915
952
  #: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_issuer
@@ -918,6 +955,8 @@ msgid ""
918
955
  "This will be used as the 'Initiating Party Issuer' in the PAIN files "
919
956
  "generated by Odoo."
920
957
  msgstr ""
958
+ "Questo verrà utilizzato come 'Emittente parte promotrice' nel file PAIN "
959
+ "generato da Odoo."
921
960
 
922
961
  #. module: account_banking_pain_base
923
962
  #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer
@@ -930,6 +969,13 @@ msgid ""
930
969
  "- Company idenfier (N, VAT)\n"
931
970
  "- Service suffix (N, issued by bank)"
932
971
  msgstr ""
972
+ "Questo verrà utilizzato come 'Emittente parte promotrice' nel file PAIN "
973
+ "generato da Odoo. Se non definito, verrà utilizzato l'emittente parte "
974
+ "promotrice dell'azienda.\n"
975
+ "Formato comune (13): \n"
976
+ "- Codice nazione (2, opzionale)\n"
977
+ "- Identificatore azienda (N, VAT)\n"
978
+ "- Suffisso servizio (N, fornito dalla banca)"
933
979
 
934
980
  #. module: account_banking_pain_base
935
981
  #: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme
@@ -938,6 +984,8 @@ msgid ""
938
984
  "This will be used as the 'Initiating Party Scheme Name' in the PAIN files "
939
985
  "generated by Odoo."
940
986
  msgstr ""
987
+ "Questo verrà utilizzato come 'Nome schema parte promotrice' nel file PAIN "
988
+ "generato da Odoo."
941
989
 
942
990
  #. module: account_banking_pain_base
943
991
  #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme
@@ -946,72 +994,75 @@ msgid ""
946
994
  "generated by Odoo. This value is determined by the financial institution "
947
995
  "that will process the file. If not defined, no scheme will be used.\n"
948
996
  msgstr ""
997
+ "Questo verrà utilizzato come 'Nome schema parte promotrice' nel file PAIN "
998
+ "generato da Odoo. Questo valore è definito dall'istituzione finanziaria che "
999
+ "elaborerà il file. Se nondefinito, non verrà utilizzato uno schema.\n"
949
1000
 
950
1001
  #. module: account_banking_pain_base
951
1002
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__trad
952
1003
  msgid "Trade"
953
- msgstr ""
1004
+ msgstr "Commercio"
954
1005
 
955
1006
  #. module: account_banking_pain_base
956
1007
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__trad
957
1008
  msgid "Trade Services"
958
- msgstr ""
1009
+ msgstr "Servizi di commercio"
959
1010
 
960
1011
  #. module: account_banking_pain_base
961
1012
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__cort
962
1013
  msgid "Trade Settlement Payment"
963
- msgstr ""
1014
+ msgstr "Pagamento della transazione commerciale"
964
1015
 
965
1016
  #. module: account_banking_pain_base
966
1017
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__trea
967
1018
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__trea
968
1019
  msgid "Treasury Payment"
969
- msgstr ""
1020
+ msgstr "Pagamento Ministero del tesoro"
970
1021
 
971
1022
  #. module: account_banking_pain_base
972
1023
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__trfd
973
1024
  msgid "Trust Fund"
974
- msgstr ""
1025
+ msgstr "Fondo fiduciario"
975
1026
 
976
1027
  #. module: account_banking_pain_base
977
1028
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bene
978
1029
  msgid "Unemployment Disability Benefit"
979
- msgstr ""
1030
+ msgstr "Indennità di invalidità di disoccupazione"
980
1031
 
981
1032
  #. module: account_banking_pain_base
982
1033
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__vatx
983
1034
  msgid "VAT Payment"
984
- msgstr ""
1035
+ msgstr "Pagamento IVA"
985
1036
 
986
1037
  #. module: account_banking_pain_base
987
1038
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__vatx
988
1039
  msgid "Value Added Tax Payment"
989
- msgstr ""
1040
+ msgstr "Pagamento Imposta Valore Aggiunto"
990
1041
 
991
1042
  #. module: account_banking_pain_base
992
1043
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__view
993
1044
  msgid "Vision Care"
994
- msgstr ""
1045
+ msgstr "Cura della vista"
995
1046
 
996
1047
  #. module: account_banking_pain_base
997
1048
  #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__warn_not_sepa
998
1049
  msgid "Warn If Not SEPA"
999
- msgstr ""
1050
+ msgstr "Avvisa se non SEPA"
1000
1051
 
1001
1052
  #. module: account_banking_pain_base
1002
1053
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__wter
1003
1054
  msgid "Water Bill"
1004
- msgstr ""
1055
+ msgstr "Bolletta dell'acqua"
1005
1056
 
1006
1057
  #. module: account_banking_pain_base
1007
1058
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__whld
1008
1059
  msgid "WithHolding"
1009
- msgstr ""
1060
+ msgstr "Ritenuta"
1010
1061
 
1011
1062
  #. module: account_banking_pain_base
1012
1063
  #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__epay
1013
1064
  msgid "ePayment"
1014
- msgstr ""
1065
+ msgstr "Pagamento elettronico"
1015
1066
 
1016
1067
  #~ msgid "Bank Payment Lines"
1017
1068
  #~ msgstr "Linee pagamento banca"
@@ -8,10 +8,11 @@
8
8
 
9
9
  /*
10
10
  :Author: David Goodger (goodger@python.org)
11
- :Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
11
+ :Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
12
12
  :Copyright: This stylesheet has been placed in the public domain.
13
13
 
14
14
  Default cascading style sheet for the HTML output of Docutils.
15
+ Despite the name, some widely supported CSS2 features are used.
15
16
 
16
17
  See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
17
18
  customize this style sheet.
@@ -274,7 +275,7 @@ pre.literal-block, pre.doctest-block, pre.math, pre.code {
274
275
  margin-left: 2em ;
275
276
  margin-right: 2em }
276
277
 
277
- pre.code .ln { color: grey; } /* line numbers */
278
+ pre.code .ln { color: gray; } /* line numbers */
278
279
  pre.code, code { background-color: #eeeeee }
279
280
  pre.code .comment, code .comment { color: #5C6576 }
280
281
  pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -300,7 +301,7 @@ span.option {
300
301
  span.pre {
301
302
  white-space: pre }
302
303
 
303
- span.problematic {
304
+ span.problematic, pre.problematic {
304
305
  color: red }
305
306
 
306
307
  span.section-subtitle {
@@ -366,7 +367,7 @@ ul.auto-toc {
366
367
  !! This file is generated by oca-gen-addon-readme !!
367
368
  !! changes will be overwritten. !!
368
369
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
369
- !! source digest: sha256:357c9076e83d7856f9d90a52ba90fd4f846d548165267c67c3842835038c9df6
370
+ !! source digest: sha256:934622082dde413d5c501216d334d36b2899b94666da7d938526f9d86e403971
370
371
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
371
372
  <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/16.0/account_banking_pain_base"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_pain_base"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
372
373
  <p>This module contains fields and functions that are used by the module for SEPA
@@ -466,7 +467,9 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
466
467
  <div class="section" id="maintainers">
467
468
  <h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
468
469
  <p>This module is maintained by the OCA.</p>
469
- <a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
470
+ <a class="reference external image-reference" href="https://odoo-community.org">
471
+ <img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
472
+ </a>
470
473
  <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
471
474
  mission is to support the collaborative development of Odoo features and
472
475
  promote its widespread use.</p>
@@ -1,6 +1,6 @@
1
1
  Metadata-Version: 2.1
2
2
  Name: odoo-addon-account_banking_pain_base
3
- Version: 16.0.1.2.1.1
3
+ Version: 16.0.1.2.2
4
4
  Summary: Base module for PAIN file generation
5
5
  Home-page: https://github.com/OCA/bank-payment
6
6
  Author: Akretion, Noviat, Tecnativa, Odoo Community Association (OCA)
@@ -11,9 +11,8 @@ Classifier: Framework :: Odoo
11
11
  Classifier: Framework :: Odoo :: 16.0
12
12
  Classifier: License :: OSI Approved :: GNU Affero General Public License v3
13
13
  Requires-Python: >=3.10
14
- Requires-Dist: lxml
15
- Requires-Dist: odoo-addon-account-payment-order <16.1dev,>=16.0dev
16
- Requires-Dist: odoo <16.1dev,>=16.0a
14
+ Requires-Dist: odoo-addon-account-payment-order<16.1dev,>=16.0dev
15
+ Requires-Dist: odoo<16.1dev,>=16.0a
17
16
  Requires-Dist: unidecode
18
17
 
19
18
  ================================
@@ -25,7 +24,7 @@ Account Banking PAIN Base Module
25
24
  !! This file is generated by oca-gen-addon-readme !!
26
25
  !! changes will be overwritten. !!
27
26
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
28
- !! source digest: sha256:357c9076e83d7856f9d90a52ba90fd4f846d548165267c67c3842835038c9df6
27
+ !! source digest: sha256:934622082dde413d5c501216d334d36b2899b94666da7d938526f9d86e403971
29
28
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
30
29
 
31
30
  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -1,6 +1,6 @@
1
- odoo/addons/account_banking_pain_base/README.rst,sha256=xMkQms_q0U-htZ7ZJ80Yi4H5RH9gRqw-BG30AkdFVWc,4533
1
+ odoo/addons/account_banking_pain_base/README.rst,sha256=hAuQ7I9WVQJHGNtksV-1gWMP58v5aKzAfyaWaaRrtf8,4533
2
2
  odoo/addons/account_banking_pain_base/__init__.py,sha256=NpfoK1imAY8Pj_MjSjJmwM4zAWW0RKsUcNt8A2lfctI,267
3
- odoo/addons/account_banking_pain_base/__manifest__.py,sha256=pwWg22Exp6kBOGF-caqaB24l6xy2oq-yyLC1BwxUYBo,1028
3
+ odoo/addons/account_banking_pain_base/__manifest__.py,sha256=z9JuJRnM1wcwH8-4He0sbNaSIzEtc1mtG3Teh1S9BwQ,1020
4
4
  odoo/addons/account_banking_pain_base/post_install.py,sha256=OPoKVS4h5g0zeQ3TlB8oVMkc5cXCc-tseufyU9fEYoc,384
5
5
  odoo/addons/account_banking_pain_base/i18n/account_banking_pain_base.pot,sha256=9IuZHixzUtvhE8z7r6hcPZhS3Qxwp4p3yHu2ZpQuMQU,38211
6
6
  odoo/addons/account_banking_pain_base/i18n/ca.po,sha256=Ir3sj_hCqrxZszMd5XdqfsViwrW58rtkme9Xo5KIBNI,38835
@@ -9,7 +9,7 @@ odoo/addons/account_banking_pain_base/i18n/es.po,sha256=mmWdraq4T6qdR04TOL72x54N
9
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  odoo/addons/account_banking_pain_base/i18n/es_AR.po,sha256=GecrfRTS0EE9pDSqd7QwUoHPv2FI-w4ZnuVBciyUYLY,45126
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  odoo/addons/account_banking_pain_base/i18n/fr.po,sha256=TpScm8uxaknwrtQv4PakPD2eeNsVXAAJJ2qDCPhvqbo,45796
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  odoo/addons/account_banking_pain_base/i18n/hr.po,sha256=01Q0BrQJDouex5RikIQjIsYlfTdE5p9vzHzAPn3yr4c,40764
12
- odoo/addons/account_banking_pain_base/i18n/it.po,sha256=kulGu29Vkdd4th2mcnQZOSzBmkZq5VuhAcHNDh2UxrY,41056
12
+ odoo/addons/account_banking_pain_base/i18n/it.po,sha256=wUoFnPtb4fC8jUUy2kfqCOp-52kT3ggVHV_6lQiIYIw,45310
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  odoo/addons/account_banking_pain_base/i18n/nb_NO.po,sha256=rX8FlxfDga6OhlhC2_FruZALpeQxsQ4fLNTf3lWvxA4,38827
14
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  odoo/addons/account_banking_pain_base/i18n/nl.po,sha256=MN6nztimndHDzyJOsrVzh2TZoSUgCvCAhNAtEfieLJk,43264
15
15
  odoo/addons/account_banking_pain_base/i18n/pt_BR.po,sha256=_s16fn-x4-WS48FRwJCWD6Yfq0PEDNu22lCtds8CqZ8,39138
@@ -30,13 +30,13 @@ odoo/addons/account_banking_pain_base/readme/INSTALL.rst,sha256=BpeUeZr2WIq4R3DJ
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  odoo/addons/account_banking_pain_base/readme/USAGE.rst,sha256=5M41Ih7p7im2GUPoext5D5o2AnU_LAmX2nFx7U_4f-M,50
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  odoo/addons/account_banking_pain_base/security/security.xml,sha256=rgetOr0BzjcxGahCNUt-rEXM562y2EtCRNwi0azNesU,282
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32
  odoo/addons/account_banking_pain_base/static/description/icon.png,sha256=6xBPJauaFOF0KDHfHgQopSc28kKvxMaeoQFQWZtfZDo,9455
33
- odoo/addons/account_banking_pain_base/static/description/index.html,sha256=avL3wrUZJ_u9fQMG__EicbPOyR5xExNtk8yKNYMSnM0,15039
33
+ odoo/addons/account_banking_pain_base/static/description/index.html,sha256=FZ8a2SHY6xE-65R2krKSWb7fz3XYRq7UiwDKbQhpsYc,15122
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  odoo/addons/account_banking_pain_base/views/account_payment_line.xml,sha256=cz26KOK-C9qbDmQrtfEWQLHgFE6w5ml0zxKf1lYVxiU,1365
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  odoo/addons/account_banking_pain_base/views/account_payment_method.xml,sha256=39hIAnw7NiUd-SJwWUmMvLc2qZ3ZLNbgnRgc9eLNuv0,1401
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  odoo/addons/account_banking_pain_base/views/account_payment_mode.xml,sha256=MyirM63Ddn7_ZWKnuwad9CGRaVh_GcJJToh2zuCtiiY,1241
37
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  odoo/addons/account_banking_pain_base/views/account_payment_order.xml,sha256=ykx3yi0EkjqHKLZAY4vsrAyTO4vWXyn7nS5Q-BoGUeQ,1828
38
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  odoo/addons/account_banking_pain_base/views/res_config_settings.xml,sha256=my8xm2YcLRQKmKqRyilR0AMiftGGnylGt_KZkq-ivAY,2292
39
- odoo_addon_account_banking_pain_base-16.0.1.2.1.1.dist-info/METADATA,sha256=uBml4Ibo39yjOcmGuDCmfQQBc27se4iZGbnWC3t4CwY,5201
40
- odoo_addon_account_banking_pain_base-16.0.1.2.1.1.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
41
- odoo_addon_account_banking_pain_base-16.0.1.2.1.1.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
42
- odoo_addon_account_banking_pain_base-16.0.1.2.1.1.dist-info/RECORD,,
39
+ odoo_addon_account_banking_pain_base-16.0.1.2.2.dist-info/METADATA,sha256=2qF2wjSkmFXi5iG9ieZ4bJJ0utz_g1i2v6sN1bWzEgI,5177
40
+ odoo_addon_account_banking_pain_base-16.0.1.2.2.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
41
+ odoo_addon_account_banking_pain_base-16.0.1.2.2.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
42
+ odoo_addon_account_banking_pain_base-16.0.1.2.2.dist-info/RECORD,,
@@ -1,5 +1,5 @@
1
1
  Wheel-Version: 1.0
2
- Generator: bdist_wheel (0.43.0)
2
+ Generator: bdist_wheel (0.45.1)
3
3
  Root-Is-Purelib: true
4
4
  Tag: py3-none-any
5
5