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
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- odoo/addons/account_banking_pain_base/README.rst +1 -1
- odoo/addons/account_banking_pain_base/__manifest__.py +2 -2
- odoo/addons/account_banking_pain_base/i18n/it.po +125 -74
- odoo/addons/account_banking_pain_base/static/description/index.html +8 -5
- {odoo_addon_account_banking_pain_base-16.0.1.2.1.1.dist-info → odoo_addon_account_banking_pain_base-16.0.1.2.2.dist-info}/METADATA +4 -5
- {odoo_addon_account_banking_pain_base-16.0.1.2.1.1.dist-info → odoo_addon_account_banking_pain_base-16.0.1.2.2.dist-info}/RECORD +8 -8
- {odoo_addon_account_banking_pain_base-16.0.1.2.1.1.dist-info → odoo_addon_account_banking_pain_base-16.0.1.2.2.dist-info}/WHEEL +1 -1
- {odoo_addon_account_banking_pain_base-16.0.1.2.1.1.dist-info → odoo_addon_account_banking_pain_base-16.0.1.2.2.dist-info}/top_level.txt +0 -0
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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: sha256:934622082dde413d5c501216d334d36b2899b94666da7d938526f9d86e403971
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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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.
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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"
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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",
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@@ -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-
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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"
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@@ -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
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@@ -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
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@@ -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
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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
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@@ -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
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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
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@@ -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
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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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#. module: account_banking_pain_base
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#. odoo-python
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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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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier
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msgid "No XSD file path found for payment method '%s'"
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msgstr "Nessun percorso XSD trovato per il metodo di pagamento '%s'"
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|
-
msgstr ""
|
|
653
|
+
msgstr "Nome partner"
|
|
641
654
|
|
|
642
655
|
#. module: account_banking_pain_base
|
|
643
656
|
#. odoo-python
|
|
644
657
|
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
|
|
645
658
|
#, python-format
|
|
646
659
|
msgid "Partner's bank account is '%s'."
|
|
647
|
-
msgstr ""
|
|
660
|
+
msgstr "Il conto bancario del partner è '%s'."
|
|
648
661
|
|
|
649
662
|
#. module: account_banking_pain_base
|
|
650
663
|
#. odoo-python
|
|
@@ -656,17 +669,17 @@ msgstr "La riga di pagamento ha riferimento '%s'."
|
|
|
656
669
|
#. module: account_banking_pain_base
|
|
657
670
|
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
|
|
658
671
|
msgid "Payment Lines"
|
|
659
|
-
msgstr ""
|
|
672
|
+
msgstr "Righe di pagamento"
|
|
660
673
|
|
|
661
674
|
#. module: account_banking_pain_base
|
|
662
675
|
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
|
|
663
676
|
msgid "Payment Methods"
|
|
664
|
-
msgstr ""
|
|
677
|
+
msgstr "Metodi di pagamento"
|
|
665
678
|
|
|
666
679
|
#. module: account_banking_pain_base
|
|
667
680
|
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
|
|
668
681
|
msgid "Payment Modes"
|
|
669
|
-
msgstr ""
|
|
682
|
+
msgstr "Modi di pagamento"
|
|
670
683
|
|
|
671
684
|
#. module: account_banking_pain_base
|
|
672
685
|
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
|
|
@@ -682,17 +695,17 @@ msgstr "Termini di pagamento"
|
|
|
682
695
|
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__pens
|
|
683
696
|
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__pens
|
|
684
697
|
msgid "Pension Payment"
|
|
685
|
-
msgstr ""
|
|
698
|
+
msgstr "Pagamento pensione"
|
|
686
699
|
|
|
687
700
|
#. module: account_banking_pain_base
|
|
688
701
|
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__padd
|
|
689
702
|
msgid "Preauthorized debit"
|
|
690
|
-
msgstr ""
|
|
703
|
+
msgstr "Debito preautorizzato"
|
|
691
704
|
|
|
692
705
|
#. module: account_banking_pain_base
|
|
693
706
|
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__prme
|
|
694
707
|
msgid "Precious Metal"
|
|
695
|
-
msgstr ""
|
|
708
|
+
msgstr "Metallo prezioso"
|
|
696
709
|
|
|
697
710
|
#. module: account_banking_pain_base
|
|
698
711
|
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__prcp
|
|
@@ -707,52 +720,52 @@ msgstr "Priorità"
|
|
|
707
720
|
#. module: account_banking_pain_base
|
|
708
721
|
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ppti
|
|
709
722
|
msgid "Property Insurance"
|
|
710
|
-
msgstr ""
|
|
723
|
+
msgstr "Assicurazione proprietà"
|
|
711
724
|
|
|
712
725
|
#. module: account_banking_pain_base
|
|
713
726
|
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__gdds
|
|
714
727
|
msgid "Purchase Sale Of Goods"
|
|
715
|
-
msgstr ""
|
|
728
|
+
msgstr "Acquisto vendita di beni"
|
|
716
729
|
|
|
717
730
|
#. module: account_banking_pain_base
|
|
718
731
|
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__scve
|
|
719
732
|
msgid "Purchase Sale Of Services"
|
|
720
|
-
msgstr ""
|
|
733
|
+
msgstr "Acquisto vendita di servizi"
|
|
721
734
|
|
|
722
735
|
#. module: account_banking_pain_base
|
|
723
736
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
|
|
724
737
|
msgid "Purpose"
|
|
725
|
-
msgstr ""
|
|
738
|
+
msgstr "Scopo"
|
|
726
739
|
|
|
727
740
|
#. module: account_banking_pain_base
|
|
728
741
|
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rlwy
|
|
729
742
|
msgid "Railway"
|
|
730
|
-
msgstr ""
|
|
743
|
+
msgstr "Ferrovia"
|
|
731
744
|
|
|
732
745
|
#. module: account_banking_pain_base
|
|
733
746
|
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rcpt
|
|
734
747
|
msgid "Receipt Payment"
|
|
735
|
-
msgstr ""
|
|
748
|
+
msgstr "Pagamento ricevuta"
|
|
736
749
|
|
|
737
750
|
#. module: account_banking_pain_base
|
|
738
751
|
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__rvpm
|
|
739
752
|
msgid "Receive Against Payment"
|
|
740
|
-
msgstr ""
|
|
753
|
+
msgstr "Ricezione dietro pagamento"
|
|
741
754
|
|
|
742
755
|
#. module: account_banking_pain_base
|
|
743
756
|
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rinp
|
|
744
757
|
msgid "Recurring Installment Payment"
|
|
745
|
-
msgstr ""
|
|
758
|
+
msgstr "Pagamento rateale ricorrente"
|
|
746
759
|
|
|
747
760
|
#. module: account_banking_pain_base
|
|
748
761
|
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rent
|
|
749
762
|
msgid "Rent"
|
|
750
|
-
msgstr ""
|
|
763
|
+
msgstr "Affitto"
|
|
751
764
|
|
|
752
765
|
#. module: account_banking_pain_base
|
|
753
766
|
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__roya
|
|
754
767
|
msgid "Royalties"
|
|
755
|
-
msgstr ""
|
|
768
|
+
msgstr "Diritti d'autore"
|
|
756
769
|
|
|
757
770
|
#. module: account_banking_pain_base
|
|
758
771
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__sepa
|
|
@@ -762,22 +775,22 @@ msgstr "Pagamento SEPA"
|
|
|
762
775
|
#. module: account_banking_pain_base
|
|
763
776
|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__sepa_payment_method
|
|
764
777
|
msgid "SEPA Payment Method"
|
|
765
|
-
msgstr ""
|
|
778
|
+
msgstr "Metodo pagamento SEPA"
|
|
766
779
|
|
|
767
780
|
#. module: account_banking_pain_base
|
|
768
781
|
#: model_terms:ir.ui.view,arch_db:account_banking_pain_base.account_payment_order_form
|
|
769
782
|
msgid "SEPA zone"
|
|
770
|
-
msgstr ""
|
|
783
|
+
msgstr "Area SEPA"
|
|
771
784
|
|
|
772
785
|
#. 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
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@@ -918,6 +955,8 @@ msgid ""
|
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"This will be used as the 'Initiating Party Issuer' in the PAIN files "
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"generated by Odoo."
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msgstr ""
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"Questo verrà utilizzato come 'Emittente parte promotrice' nel file PAIN "
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"generato da Odoo."
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#. module: account_banking_pain_base
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"- Company idenfier (N, VAT)\n"
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"- Service suffix (N, issued by bank)"
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msgstr ""
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+
"Questo verrà utilizzato come 'Emittente parte promotrice' nel file PAIN "
|
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+
"generato da Odoo. Se non definito, verrà utilizzato l'emittente parte "
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+
"promotrice dell'azienda.\n"
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"Formato comune (13): \n"
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"- Codice nazione (2, opzionale)\n"
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"- Identificatore azienda (N, VAT)\n"
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"- Suffisso servizio (N, fornito dalla banca)"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme
|
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@@ -938,6 +984,8 @@ msgid ""
|
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"This will be used as the 'Initiating Party Scheme Name' in the PAIN files "
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"generated by Odoo."
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|
msgstr ""
|
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|
+
"Questo verrà utilizzato come 'Nome schema parte promotrice' nel file PAIN "
|
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|
+
"generato da Odoo."
|
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|
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#. module: account_banking_pain_base
|
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme
|
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@@ -946,72 +994,75 @@ msgid ""
|
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|
"generated by Odoo. This value is determined by the financial institution "
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"that will process the file. If not defined, no scheme will be used.\n"
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msgstr ""
|
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+
"Questo verrà utilizzato come 'Nome schema parte promotrice' nel file PAIN "
|
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+
"generato da Odoo. Questo valore è definito dall'istituzione finanziaria che "
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+
"elaborerà il file. Se nondefinito, non verrà utilizzato uno schema.\n"
|
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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__trad
|
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|
msgid "Trade"
|
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-
msgstr ""
|
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|
+
msgstr "Commercio"
|
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1005
|
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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__trad
|
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|
msgid "Trade Services"
|
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|
-
msgstr ""
|
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+
msgstr "Servizi di commercio"
|
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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__cort
|
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|
msgid "Trade Settlement Payment"
|
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|
-
msgstr ""
|
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|
+
msgstr "Pagamento della transazione commerciale"
|
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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__trea
|
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|
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__trea
|
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|
msgid "Treasury Payment"
|
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|
-
msgstr ""
|
|
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|
+
msgstr "Pagamento Ministero del tesoro"
|
|
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|
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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__trfd
|
|
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|
msgid "Trust Fund"
|
|
974
|
-
msgstr ""
|
|
1025
|
+
msgstr "Fondo fiduciario"
|
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|
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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__bene
|
|
978
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|
msgid "Unemployment Disability Benefit"
|
|
979
|
-
msgstr ""
|
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|
+
msgstr "Indennità di invalidità di disoccupazione"
|
|
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|
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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__vatx
|
|
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|
msgid "VAT Payment"
|
|
984
|
-
msgstr ""
|
|
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|
+
msgstr "Pagamento IVA"
|
|
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|
|
|
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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__vatx
|
|
988
1039
|
msgid "Value Added Tax Payment"
|
|
989
|
-
msgstr ""
|
|
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|
+
msgstr "Pagamento Imposta Valore Aggiunto"
|
|
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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"
|
|
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|
|
|
996
1047
|
#. module: account_banking_pain_base
|
|
997
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|
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__warn_not_sepa
|
|
998
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|
msgid "Warn If Not SEPA"
|
|
999
|
-
msgstr ""
|
|
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|
+
msgstr "Avvisa se non SEPA"
|
|
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|
|
|
1001
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|
#. module: account_banking_pain_base
|
|
1002
1053
|
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__wter
|
|
1003
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|
msgid "Water Bill"
|
|
1004
|
-
msgstr ""
|
|
1055
|
+
msgstr "Bolletta dell'acqua"
|
|
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|
|
|
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|
#. 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 ""
|
|
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|
+
msgstr "Ritenuta"
|
|
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|
|
|
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|
#. module: account_banking_pain_base
|
|
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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"
|
|
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1066
|
|
|
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1067
|
#~ msgid "Bank Payment Lines"
|
|
1017
1068
|
#~ msgstr "Linee pagamento banca"
|
|
@@ -8,10 +8,11 @@
|
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!! This file is generated by oca-gen-addon-readme !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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<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&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<p>This module contains fields and functions that are used by the module for SEPA
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<h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
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<p>This module is maintained by the OCA.</p>
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</a>
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<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
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Metadata-Version: 2.1
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Name: odoo-addon-account_banking_pain_base
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Version: 16.0.1.2.
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Version: 16.0.1.2.2
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================================
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odoo/addons/account_banking_pain_base/README.rst,sha256=
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odoo/addons/account_banking_pain_base/__init__.py,sha256=NpfoK1imAY8Pj_MjSjJmwM4zAWW0RKsUcNt8A2lfctI,267
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odoo/addons/account_banking_pain_base/__manifest__.py,sha256=
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odoo/addons/account_banking_pain_base/post_install.py,sha256=OPoKVS4h5g0zeQ3TlB8oVMkc5cXCc-tseufyU9fEYoc,384
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odoo/addons/account_banking_pain_base/i18n/account_banking_pain_base.pot,sha256=9IuZHixzUtvhE8z7r6hcPZhS3Qxwp4p3yHu2ZpQuMQU,38211
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odoo/addons/account_banking_pain_base/i18n/nb_NO.po,sha256=rX8FlxfDga6OhlhC2_FruZALpeQxsQ4fLNTf3lWvxA4,38827
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36
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odoo/addons/account_banking_pain_base/views/account_payment_mode.xml,sha256=MyirM63Ddn7_ZWKnuwad9CGRaVh_GcJJToh2zuCtiiY,1241
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37
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odoo/addons/account_banking_pain_base/views/account_payment_order.xml,sha256=ykx3yi0EkjqHKLZAY4vsrAyTO4vWXyn7nS5Q-BoGUeQ,1828
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38
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odoo/addons/account_banking_pain_base/views/res_config_settings.xml,sha256=my8xm2YcLRQKmKqRyilR0AMiftGGnylGt_KZkq-ivAY,2292
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odoo_addon_account_banking_pain_base-16.0.1.2.
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40
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odoo_addon_account_banking_pain_base-16.0.1.2.
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41
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-
odoo_addon_account_banking_pain_base-16.0.1.2.
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42
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-
odoo_addon_account_banking_pain_base-16.0.1.2.
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39
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odoo_addon_account_banking_pain_base-16.0.1.2.2.dist-info/METADATA,sha256=2qF2wjSkmFXi5iG9ieZ4bJJ0utz_g1i2v6sN1bWzEgI,5177
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odoo_addon_account_banking_pain_base-16.0.1.2.2.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
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41
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odoo_addon_account_banking_pain_base-16.0.1.2.2.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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42
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odoo_addon_account_banking_pain_base-16.0.1.2.2.dist-info/RECORD,,
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