odoo-addon-account-banking-pain-base 16.0.1.2.1__py3-none-any.whl → 16.0.1.2.1.2__py3-none-any.whl

odoo/addons/account_banking_pain_base/i18n/it.po

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2024-03-01 10:34+0000\n"
+"PO-Revision-Date: 2024-10-15 10:06+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: none\n"
 "Language: it\n"
@@ -14,23 +14,21 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.17\n"
+"X-Generator: Weblate 5.6.2\n"
 
 #. module: account_banking_pain_base
 #: model:ir.model.constraint,message:account_banking_pain_base.constraint_account_payment_method_code_payment_type_unique
-#, fuzzy
 msgid ""
 "A payment method of the same type already exists with this code and PAIN "
 "version"
 msgstr ""
-"Un metodo di pagamento dello stesso tipo già esiste con lo stesso codice e "
+"Esiste già un metodo di pagamento dello stesso tipo con questo codice e "
 "versione PAIN"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__acct
-#, fuzzy
 msgid "Account Management"
-msgstr "Gestione dei conti"
+msgstr "Gestione conto"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__adva
@@ -39,15 +37,13 @@ msgstr "Pagamento anticipato"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__agrt
-#, fuzzy
 msgid "Agricultural Transfer"
-msgstr "Agricultural Transfer"
+msgstr "Trasferimento agricolo"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__airb
-#, fuzzy
 msgid "Air"
-msgstr "Air"
+msgstr "Aereo"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__almy
@@ -56,9 +52,8 @@ msgstr "Pagamento Alimenti"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ants
-#, fuzzy
 msgid "Anesthesia Services"
-msgstr "Anesthesia Services"
+msgstr "Servizi di anestesia"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__anni
@@ -72,9 +67,8 @@ msgstr "Banca"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking
-#, fuzzy
 msgid "Batch Booking"
-msgstr "Batch Booking"
+msgstr "Addebito unico"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__bonu
@@ -88,15 +82,13 @@ msgstr "Pagamento di bonus."
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__cred
-#, fuzzy
 msgid "Borne by Creditor"
-msgstr "Borne by Creditor"
+msgstr "Sostenuto dal creditore"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__debt
-#, fuzzy
 msgid "Borne by Debtor"
-msgstr "Borne by Debtor"
+msgstr "Sostenuto dal debitore"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__busb
@@ -123,38 +115,33 @@ msgstr "Spese di cancellazione"
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:0
 #, python-format
 msgid "Cannot compute the field '{field_name}'."
-msgstr "Non posso calcolare il campo ''"
+msgstr "Non si può calcolare il campo '{field_name}'."
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__clpr
-#, fuzzy
 msgid "Car Loan Principal Repayment"
-msgstr "Car Loan Principal Repayment"
+msgstr "Rimborso principale noleggio auto"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__cblk
-#, fuzzy
 msgid "Card Bulk Clearing"
-msgstr "Card Bulk Clearing"
+msgstr "Cancellazione carte"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__cash
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cash
-#, fuzzy
 msgid "Cash Management Transfer"
-msgstr "Cash Management Transfer"
+msgstr "Trasferimento gestione contanti"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose
-#, fuzzy
 msgid "Category Purpose"
-msgstr "Category Purpose"
+msgstr "Utilizzo categoria"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__charge_bearer
-#, fuzzy
 msgid "Charge Bearer"
-msgstr "Charge Bearer"
+msgstr "Debitore"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__char
@@ -163,15 +150,13 @@ msgstr "Pagamento Beneficenza"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bech
-#, fuzzy
 msgid "Child Benefit"
-msgstr "Child Benefit"
+msgstr "Benefit derivato"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__coll
-#, fuzzy
 msgid "Collection Payment"
-msgstr "Collection Payment"
+msgstr "Pagamento riscossione"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__comc
@@ -210,15 +195,13 @@ msgstr "Impostazioni configurazione"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__comt
-#, fuzzy
 msgid "Consumer Third Party Consolidated Payment"
-msgstr "Consumer Third Party Consolidated Payment"
+msgstr "Pagamento consolidato intermediario cliente"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cvcf
-#, fuzzy
 msgid "Convalescent Care Facility"
-msgstr "Convalescent Care Facility"
+msgstr "Aiuto assistenza convalescenza"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__convert_to_ascii
@@ -227,7 +210,6 @@ msgstr "Conversione in ASCII"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cpyr
-#, fuzzy
 msgid "Copyright"
 msgstr "Copyright"
 
@@ -249,9 +231,9 @@ msgstr "Pagamento con Carta di Credito "
 #. module: account_banking_pain_base
 #. odoo-python
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:0
-#, fuzzy, python-format
+#, python-format
 msgid "Creditor name"
-msgstr "Pagamento con Carta di Credito"
+msgstr "Nome creditore"
 
 #. module: account_banking_pain_base
 #. odoo-python
@@ -262,6 +244,9 @@ msgid ""
 "\tcontext: {eval_ctx}\n"
 "\tfield path: {field_value}"
 msgstr ""
+"Dati per la valutazione:\n"
+"\tcontesto: {eval_ctx}\n"
+"\tpercorso campo: {field_value}"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dcrd
@@ -278,7 +263,7 @@ msgstr "Pagamento con Carta di Debito"
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:0
 #, python-format
 msgid "Debtor name"
-msgstr ""
+msgstr "Nome debitore"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__dvpm
@@ -287,9 +272,8 @@ msgstr "Consegna dietro pagamento"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dnts
-#, fuzzy
 msgid "Dental Services"
-msgstr "Dental Services"
+msgstr "Servizi odontoiatrici"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__deri
@@ -304,9 +288,8 @@ msgstr "Dividendi"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dmeq
-#, fuzzy
 msgid "Durable Medicale Equipment"
-msgstr "Durable Medicale Equipment"
+msgstr "Attrezzatura medica durevole"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__elec
@@ -329,21 +312,18 @@ msgstr "Energia"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__estx
-#, fuzzy
 msgid "Estate Tax"
-msgstr "Estate Tax"
+msgstr "Imposta di successione"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__fcol
-#, fuzzy
 msgid "Fee Collection"
-msgstr "Fee Collection"
+msgstr "Riscossione tariffa"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ferb
-#, fuzzy
 msgid "Ferry"
-msgstr "Ferry"
+msgstr "Traghetto"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__slev
@@ -361,6 +341,14 @@ msgid ""
 "the creditor. Borne by debtor : all transaction charges are to be borne by "
 "the debtor."
 msgstr ""
+"Livello di servizio seguente: le spese di transazione devono essere "
+"applicate seguendo le regole concordate nel livello di servizio e/o nello "
+"schema (i messaggi SEPA Core devono utilizzarlo). Condiviso: le spese di "
+"transazione dal lato debitore sono a carico del debitore, le spese di "
+"transazione dal lato creditore sono a carico del creditore. A carico del "
+"creditore: tutte le spese di transazione sono a carico del creditore. A "
+"carico del debitore: tutte le spese di transazione sono a carico del "
+"debitore."
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__frex
@@ -380,9 +368,8 @@ msgstr "Assicurazione"
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__govt
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__govt
-#, fuzzy
 msgid "Government Payment"
-msgstr "Government Payment"
+msgstr "Pagamento governativo"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hlti
@@ -392,9 +379,8 @@ msgstr "Assicurazione sulla salute"
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__hedg
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hedg
-#, fuzzy
 msgid "Hedging"
-msgstr "Hedging"
+msgstr "Copertura"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__priority__high
@@ -403,21 +389,18 @@ msgstr "Alto"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hltc
-#, fuzzy
 msgid "Home Health Care"
-msgstr "Home Health Care"
+msgstr "Assistenza a domicilio"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hspc
-#, fuzzy
 msgid "Hospital Care"
-msgstr "Hospital Care"
+msgstr "Assistenza ospedaliera"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hlrp
-#, fuzzy
 msgid "Housing Loan Repayment"
-msgstr "Housing Loan Repayment"
+msgstr "Rimborso del prestito immobiliare"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hstx
@@ -426,7 +409,6 @@ msgstr "Imposta sulla casa"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso
-#, fuzzy
 msgid "ISO"
 msgstr "ISO"
 
@@ -465,43 +447,43 @@ msgstr ""
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__intx
 msgid "Income Tax"
-msgstr ""
+msgstr "Imposta sul reddito"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_identifier
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_identifier
 msgid "Initiating Party Identifier"
-msgstr ""
+msgstr "Identificatore della parte promotrice"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_issuer
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_issuer
 msgid "Initiating Party Issuer"
-msgstr ""
+msgstr "Emittente parte promotrice"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_scheme
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_scheme
 msgid "Initiating Party Scheme"
-msgstr ""
+msgstr "Schema parte promotrice"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__insm
 msgid "Installment"
-msgstr ""
+msgstr "Rata"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ihrp
 msgid "Instalment Hire Purchase Agreement"
-msgstr ""
+msgstr "Contratto di acquisto rateale"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__insu
 msgid "Insurance Premium"
-msgstr ""
+msgstr "Premio assicurazione"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__inte
@@ -512,18 +494,17 @@ msgstr "Interessi"
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__icrf
 msgid "Intermediate Care Facility"
-msgstr ""
+msgstr "Servizio di assistenza intermedio"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__intc
-#, fuzzy
 msgid "Intra Company Payment"
-msgstr "Pagamento Stipendi"
+msgstr "Pagamento tra aziende"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__intc
 msgid "Intra-Company Payment"
-msgstr ""
+msgstr "Pagamento tra aziende"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__iccp
@@ -548,7 +529,7 @@ msgstr "Assicurazione sul lavoro"
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf
 msgid "License Fee"
-msgstr ""
+msgstr "Tariffa licenza"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__lifi
@@ -569,22 +550,22 @@ msgstr "Mutuo"
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__loar
 msgid "Loan Repayment"
-msgstr ""
+msgstr "Rimborso del prestito"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument
 msgid "Local Instrument"
-msgstr ""
+msgstr "Strumento locale"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ltcf
 msgid "Long Term Care Facility"
-msgstr ""
+msgstr "Sercizio di assistenza a lungo termine"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__mdcs
 msgid "Medical Services"
-msgstr ""
+msgstr "Servizi medici"
 
 #. module: account_banking_pain_base
 #. odoo-python
@@ -594,109 +575,111 @@ msgid ""
 "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
 "the company '%s'. Both fields must have a value."
 msgstr ""
+"'Emittente parte promotrice' e/o 'Identificatore della parte promotrice' "
+"mancante per l'azienda '%s'. Entrambi i campi devono essere valorizzati."
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__msvc
 msgid "Multiple Service Types"
-msgstr ""
+msgstr "Tipi di servizio multiplo"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier
 msgid "Multiple identifiers"
-msgstr ""
+msgstr "Identificativi multipli"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nett
 msgid "Netting"
-msgstr ""
+msgstr "Netto"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nwch
 msgid "Network Charge"
-msgstr ""
+msgstr "Tariffa di rete"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nwcm
 msgid "Network Communication"
-msgstr ""
+msgstr "Cominicazione di rete"
 
 #. module: account_banking_pain_base
 #. odoo-python
 #: code:addons/account_banking_pain_base/models/account_payment_method.py:0
 #, python-format
 msgid "No XSD file path found for payment method '%s'"
-msgstr ""
+msgstr "Nessun percorso XSD trovato per il metodo di pagamento '%s'"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__priority__norm
 msgid "Normal"
-msgstr ""
+msgstr "Normale"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nows
 msgid "Not Otherwise Specified"
-msgstr ""
+msgstr "Non altrimenti specificato"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ofee
 msgid "Opening Fee"
-msgstr ""
+msgstr "Tariffa di apertura"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__othr
 msgid "Other"
-msgstr ""
+msgstr "Altro"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__othr
 msgid "Other Payment"
-msgstr ""
+msgstr "Altro pagamento"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__otlc
 msgid "Other Telecom Related Bill"
-msgstr ""
+msgstr "Altra fattura relativa alle telecomunicazioni"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__pain_version
 msgid "PAIN Version"
-msgstr ""
+msgstr "Versione PAIN"
 
 #. module: account_banking_pain_base
 #. odoo-python
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:0
 #, python-format
 msgid "Partner name"
-msgstr ""
+msgstr "Nome partner"
 
 #. module: account_banking_pain_base
 #. odoo-python
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:0
 #, python-format
 msgid "Partner's bank account is '%s'."
-msgstr ""
+msgstr "Il conto bancario del partner è '%s'."
 
 #. module: account_banking_pain_base
 #. odoo-python
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:0
-#, fuzzy, python-format
+#, python-format
 msgid "Payment Line has reference '%s'."
-msgstr "Linea di pagamento con riferimento '%s'."
+msgstr "La riga di pagamento ha riferimento '%s'."
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_line
 msgid "Payment Lines"
-msgstr ""
+msgstr "Righe di pagamento"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_method
 msgid "Payment Methods"
-msgstr ""
+msgstr "Metodi di pagamento"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
 msgid "Payment Modes"
-msgstr ""
+msgstr "Modi di pagamento"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_order
@@ -705,31 +688,29 @@ msgstr "Ordine di pagamento"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ptsp
-#, fuzzy
 msgid "Payment Terms"
-msgstr "Ordini di pagamento"
+msgstr "Termini di pagamento"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__pens
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__pens
 msgid "Pension Payment"
-msgstr ""
+msgstr "Pagamento pensione"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__padd
 msgid "Preauthorized debit"
-msgstr ""
+msgstr "Debito preautorizzato"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__prme
 msgid "Precious Metal"
-msgstr ""
+msgstr "Metallo prezioso"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__prcp
-#, fuzzy
 msgid "Price Payment"
-msgstr "Pagamento SEPA"
+msgstr "Pagamento del prezzo"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority
@@ -739,52 +720,52 @@ msgstr "Priorità"
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ppti
 msgid "Property Insurance"
-msgstr ""
+msgstr "Assicurazione proprietà"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__gdds
 msgid "Purchase Sale Of Goods"
-msgstr ""
+msgstr "Acquisto vendita di beni"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__scve
 msgid "Purchase Sale Of Services"
-msgstr ""
+msgstr "Acquisto vendita di servizi"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
 msgid "Purpose"
-msgstr ""
+msgstr "Scopo"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rlwy
 msgid "Railway"
-msgstr ""
+msgstr "Ferrovia"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rcpt
 msgid "Receipt Payment"
-msgstr ""
+msgstr "Pagamento ricevuta"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__rvpm
 msgid "Receive Against Payment"
-msgstr ""
+msgstr "Ricezione dietro pagamento"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rinp
 msgid "Recurring Installment Payment"
-msgstr ""
+msgstr "Pagamento rateale ricorrente"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rent
 msgid "Rent"
-msgstr ""
+msgstr "Affitto"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__roya
 msgid "Royalties"
-msgstr ""
+msgstr "Diritti d'autore"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__sepa
@@ -794,22 +775,22 @@ msgstr "Pagamento SEPA"
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__sepa_payment_method
 msgid "SEPA Payment Method"
-msgstr ""
+msgstr "Metodo pagamento SEPA"
 
 #. module: account_banking_pain_base
 #: model_terms:ir.ui.view,arch_db:account_banking_pain_base.account_payment_order_form
 msgid "SEPA zone"
-msgstr ""
+msgstr "Area SEPA"
 
 #. module: account_banking_pain_base
 #: model_terms:ir.ui.view,arch_db:account_banking_pain_base.res_config_settings_view_form
 msgid "SEPA/PAIN"
-msgstr ""
+msgstr "SEPA/PAIN"
 
 #. module: account_banking_pain_base
 #: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
 msgid "SEPA/PAIN Identifiers on Payment Modes"
-msgstr ""
+msgstr "Identificatori SEPA/PAIN nelle modalità di pagamento"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__sala
@@ -820,39 +801,39 @@ msgstr "Pagamento Stipendi"
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__savg
 msgid "Savings"
-msgstr ""
+msgstr "Risparmi"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__secu
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__secu
 msgid "Securities"
-msgstr ""
+msgstr "Titoli"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__shar
 msgid "Shared"
-msgstr ""
+msgstr "Condiviso"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__show_warning_not_sepa
 msgid "Show Warning Not Sepa"
-msgstr ""
+msgstr "Visualizza avviso non SEPA"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__ssbe
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ssbe
 msgid "Social Security Benefit"
-msgstr ""
+msgstr "Benefit della previdenza sociale"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__stdy
 msgid "Study"
-msgstr ""
+msgstr "Studio"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__subs
 msgid "Subscription"
-msgstr ""
+msgstr "Sottoscrizione"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__supp
@@ -864,19 +845,19 @@ msgstr "Pagamento Fornitore"
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__taxs
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__taxs
 msgid "Tax Payment"
-msgstr ""
+msgstr "Pagamento imposte"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__phon
 msgid "Telephone Bill"
-msgstr ""
+msgstr "Bolletta del telefono"
 
 #. module: account_banking_pain_base
 #. odoo-python
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:0
 #, python-format
 msgid "The '%s' is empty or 0. It should have a non-null value."
-msgstr ""
+msgstr "Il '%s' è vuoto o 0. Dovrebbe avere valore non nullo."
 
 #. module: account_banking_pain_base
 #. odoo-python
@@ -888,6 +869,10 @@ msgid ""
 "\n"
 "SEPA pattern: {sepa_pattern}"
 msgstr ""
+"Il seguente identificativo di banca (BIC) non rispetta lo schema SEPA:\n"
+"{bic_list}\n"
+"\n"
+"Schema SEPA: {sepa_pattern}"
 
 #. module: account_banking_pain_base
 #. odoo-python
@@ -899,6 +884,10 @@ msgid ""
 "the server logs. Here is the error, which may give you an idea on the cause "
 "of the problem : %s"
 msgstr ""
+"Il file XML generato non è valido per la definizione dello schema XML "
+"ufficiale. Il file XML generato e l'errore completo sono stati scritti nel "
+"log del server. Qui c'è l'errore, che potrebbe aiutare a capire la causa del "
+"problema: %s"
 
 #. module: account_banking_pain_base
 #. odoo-python
@@ -908,12 +897,16 @@ msgid ""
 "The type of the field '%(field)s' is %(value)s. It should be a string or "
 "unicode."
 msgstr ""
+"Il tipo del campo '%(field)s' è %(value)s. Dovrebbe essere string oppure "
+"unicode."
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority
 msgid ""
 "This field will be used as 'Instruction Priority' in the generated PAIN file."
 msgstr ""
+"Questo campo verrà utilizzato come 'Priorità istruzioni' nel file PAIN "
+"generato."
 
 #. module: account_banking_pain_base
 #: model_terms:ir.ui.view,arch_db:account_banking_pain_base.account_payment_order_form
@@ -922,6 +915,9 @@ msgid ""
 "payment lines are in € and that all bank accounts are valid IBANs with a "
 "country prefix in the"
 msgstr ""
+"Questo ordine di pagamento <b>non è SEPA</b>. Se non è voluto, controllare "
+"che tutte le righe del pagamento siano in € e tutti i conti bancari abbiano "
+"un IBAN valido con un prefisso nazione nel"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_identifier
@@ -930,6 +926,8 @@ msgid ""
 "This will be used as the 'Initiating Party Identifier' in the PAIN files "
 "generated by Odoo."
 msgstr ""
+"Questo verrà utilizzato come 'Identificatore della parte promotrice' nel "
+"file PAIN generato da Odoo."
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier
@@ -942,6 +940,13 @@ msgid ""
 "- Company idenfier (N, VAT)\n"
 "- Service suffix (N, issued by bank)"
 msgstr ""
+"Questo verrà utilizzato come 'Identificatore della parte promotrice' nel "
+"file PAIN generato da Odoo. Se non definito, verrà utilizzato "
+"l'identificatore della parte promotrice dell'azienda.\n"
+"Formato comune (13): \n"
+"- Codice nazione (2, opzionale)\n"
+"- Identificatore azienda (N, VAT)\n"
+"- Suffisso servizio (N, fornito dalla banca)"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_issuer
@@ -950,6 +955,8 @@ msgid ""
 "This will be used as the 'Initiating Party Issuer' in the PAIN files "
 "generated by Odoo."
 msgstr ""
+"Questo verrà utilizzato come 'Emittente parte promotrice' nel file PAIN "
+"generato da Odoo."
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer
@@ -962,6 +969,13 @@ msgid ""
 "- Company idenfier (N, VAT)\n"
 "- Service suffix (N, issued by bank)"
 msgstr ""
+"Questo verrà utilizzato come 'Emittente parte promotrice' nel file PAIN "
+"generato da Odoo. Se non definito, verrà utilizzato l'emittente parte "
+"promotrice dell'azienda.\n"
+"Formato comune (13): \n"
+"- Codice nazione (2, opzionale)\n"
+"- Identificatore azienda (N, VAT)\n"
+"- Suffisso servizio (N, fornito dalla banca)"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme
@@ -970,6 +984,8 @@ msgid ""
 "This will be used as the 'Initiating Party Scheme Name' in the PAIN files "
 "generated by Odoo."
 msgstr ""
+"Questo verrà utilizzato come 'Nome schema parte promotrice' nel file PAIN "
+"generato da Odoo."
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme
@@ -978,72 +994,75 @@ msgid ""
 "generated by Odoo. This value is determined by the financial institution "
 "that will process the file. If not defined, no scheme will be used.\n"
 msgstr ""
+"Questo verrà utilizzato come 'Nome schema parte promotrice' nel file PAIN "
+"generato da Odoo. Questo valore è definito dall'istituzione finanziaria che "
+"elaborerà il file. Se nondefinito, non verrà utilizzato uno schema.\n"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__trad
 msgid "Trade"
-msgstr ""
+msgstr "Commercio"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__trad
 msgid "Trade Services"
-msgstr ""
+msgstr "Servizi di commercio"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__cort
 msgid "Trade Settlement Payment"
-msgstr ""
+msgstr "Pagamento della transazione commerciale"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__trea
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__trea
 msgid "Treasury Payment"
-msgstr ""
+msgstr "Pagamento Ministero del tesoro"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__trfd
 msgid "Trust Fund"
-msgstr ""
+msgstr "Fondo fiduciario"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bene
 msgid "Unemployment Disability Benefit"
-msgstr ""
+msgstr "Indennità di invalidità di disoccupazione"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__vatx
 msgid "VAT Payment"
-msgstr ""
+msgstr "Pagamento IVA"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__vatx
 msgid "Value Added Tax Payment"
-msgstr ""
+msgstr "Pagamento Imposta Valore Aggiunto"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__view
 msgid "Vision Care"
-msgstr ""
+msgstr "Cura della vista"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__warn_not_sepa
 msgid "Warn If Not SEPA"
-msgstr ""
+msgstr "Avvisa se non SEPA"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__wter
 msgid "Water Bill"
-msgstr ""
+msgstr "Bolletta dell'acqua"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__whld
 msgid "WithHolding"
-msgstr ""
+msgstr "Ritenuta"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__epay
 msgid "ePayment"
-msgstr ""
+msgstr "Pagamento elettronico"
 
 #~ msgid "Bank Payment Lines"
 #~ msgstr "Linee pagamento banca"

{odoo_addon_account_banking_pain_base-16.0.1.2.1.dist-info → odoo_addon_account_banking_pain_base-16.0.1.2.1.2.dist-info}/METADATA

@@ -1,20 +1,19 @@
 Metadata-Version: 2.1
-Name: odoo-addon-account-banking-pain-base
-Version: 16.0.1.2.1
+Name: odoo-addon-account_banking_pain_base
+Version: 16.0.1.2.1.2
 Summary: Base module for PAIN file generation
 Home-page: https://github.com/OCA/bank-payment
 Author: Akretion, Noviat, Tecnativa, Odoo Community Association (OCA)
 Author-email: support@odoo-community.org
 License: AGPL-3
-Platform: UNKNOWN
 Classifier: Programming Language :: Python
 Classifier: Framework :: Odoo
 Classifier: Framework :: Odoo :: 16.0
 Classifier: License :: OSI Approved :: GNU Affero General Public License v3
 Requires-Python: >=3.10
 Requires-Dist: lxml
-Requires-Dist: odoo-addon-account-payment-order <16.1dev,>=16.0dev
-Requires-Dist: odoo <16.1dev,>=16.0a
+Requires-Dist: odoo-addon-account-payment-order<16.1dev,>=16.0dev
+Requires-Dist: odoo<16.1dev,>=16.0a
 Requires-Dist: unidecode
 
 ================================
@@ -148,5 +147,3 @@ promote its widespread use.
 This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/16.0/account_banking_pain_base>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
-
-

{odoo_addon_account_banking_pain_base-16.0.1.2.1.dist-info → odoo_addon_account_banking_pain_base-16.0.1.2.1.2.dist-info}/RECORD

@@ -9,7 +9,7 @@ odoo/addons/account_banking_pain_base/i18n/es.po,sha256=mmWdraq4T6qdR04TOL72x54N
 odoo/addons/account_banking_pain_base/i18n/es_AR.po,sha256=GecrfRTS0EE9pDSqd7QwUoHPv2FI-w4ZnuVBciyUYLY,45126
 odoo/addons/account_banking_pain_base/i18n/fr.po,sha256=TpScm8uxaknwrtQv4PakPD2eeNsVXAAJJ2qDCPhvqbo,45796
 odoo/addons/account_banking_pain_base/i18n/hr.po,sha256=01Q0BrQJDouex5RikIQjIsYlfTdE5p9vzHzAPn3yr4c,40764
-odoo/addons/account_banking_pain_base/i18n/it.po,sha256=mniiwxO5giiSxDCODkZf0EkYm-4-48I_YZ5A7uiporM,41254
+odoo/addons/account_banking_pain_base/i18n/it.po,sha256=wUoFnPtb4fC8jUUy2kfqCOp-52kT3ggVHV_6lQiIYIw,45310
 odoo/addons/account_banking_pain_base/i18n/nb_NO.po,sha256=rX8FlxfDga6OhlhC2_FruZALpeQxsQ4fLNTf3lWvxA4,38827
 odoo/addons/account_banking_pain_base/i18n/nl.po,sha256=MN6nztimndHDzyJOsrVzh2TZoSUgCvCAhNAtEfieLJk,43264
 odoo/addons/account_banking_pain_base/i18n/pt_BR.po,sha256=_s16fn-x4-WS48FRwJCWD6Yfq0PEDNu22lCtds8CqZ8,39138
@@ -36,7 +36,7 @@ odoo/addons/account_banking_pain_base/views/account_payment_method.xml,sha256=39
 odoo/addons/account_banking_pain_base/views/account_payment_mode.xml,sha256=MyirM63Ddn7_ZWKnuwad9CGRaVh_GcJJToh2zuCtiiY,1241
 odoo/addons/account_banking_pain_base/views/account_payment_order.xml,sha256=ykx3yi0EkjqHKLZAY4vsrAyTO4vWXyn7nS5Q-BoGUeQ,1828
 odoo/addons/account_banking_pain_base/views/res_config_settings.xml,sha256=my8xm2YcLRQKmKqRyilR0AMiftGGnylGt_KZkq-ivAY,2292
-odoo_addon_account_banking_pain_base-16.0.1.2.1.dist-info/METADATA,sha256=OxnXIn6L2mlBzkpMn8CNqOUWpDJQLQcMYW88Lnfx6L0,5219
-odoo_addon_account_banking_pain_base-16.0.1.2.1.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
-odoo_addon_account_banking_pain_base-16.0.1.2.1.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
-odoo_addon_account_banking_pain_base-16.0.1.2.1.dist-info/RECORD,,
+odoo_addon_account_banking_pain_base-16.0.1.2.1.2.dist-info/METADATA,sha256=cMuOc0ipnMu9HANENud-T_qV9DJNHfYrkZHe8yJ_jyk,5199
+odoo_addon_account_banking_pain_base-16.0.1.2.1.2.dist-info/WHEEL,sha256=eOLhNAGa2EW3wWl_TU484h7q1UNgy0JXjjoqKoxAAQc,92
+odoo_addon_account_banking_pain_base-16.0.1.2.1.2.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
+odoo_addon_account_banking_pain_base-16.0.1.2.1.2.dist-info/RECORD,,

{odoo_addon_account_banking_pain_base-16.0.1.2.1.dist-info → odoo_addon_account_banking_pain_base-16.0.1.2.1.2.dist-info}/WHEEL

@@ -1,5 +1,5 @@
 Wheel-Version: 1.0
-Generator: bdist_wheel (0.43.0)
+Generator: bdist_wheel (0.44.0)
 Root-Is-Purelib: true
 Tag: py3-none-any