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account_banking_mandate/i18n/it.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_mandate
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-15 18:11+0000\n"
"PO-Revision-Date: 2016-08-18 15:45+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_mandate
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new Banking Mandate.\n"
" </p><p>\n"
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
" </p>\n"
" "
msgstr ""
#. module: account_banking_mandate
#: sql_constraint:account.banking.mandate:0
msgid "A Mandate with the same reference already exists for this company !"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
msgid "Back to Draft"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,partner_bank_id:0
msgid "Bank Account"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Linea ordine pagamento"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
msgid "Banking Mandate Cancelled"
msgstr ""
#. module: account_banking_mandate
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
msgid "Banking Mandate Validated"
msgstr ""
#. module: account_banking_mandate
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
msgid "Banking Mandate has Expired"
msgstr ""
#. module: account_banking_mandate
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
msgid "Banking Mandates"
msgstr ""
#. module: account_banking_mandate
#: help:res.partner.bank,mandate_ids:0
msgid ""
"Banking mandates represents an authorization that the bank account owner "
"gives to a company for a specific operation"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,format:0
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
#, python-format
msgid "Basic Mandate"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
msgid "Cancelled"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
#, python-format
msgid ""
"Cannot validate the mandate '%s' because it is not attached to a bank "
"account."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
#, python-format
msgid "Cannot validate the mandate '%s' without a date of signature."
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,company_id:0
msgid "Company"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,create_uid:0
msgid "Created by"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,create_date:0
msgid "Created on"
msgstr ""
#. module: account_banking_mandate
#: view:res.partner:account_banking_mandate.mandate_partner_form
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
msgid "DD Mandates"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,signature_date:0
msgid "Date of Signature of the Mandate"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,last_debit_date:0
msgid "Date of the Last Debit"
msgstr ""
#. module: account_banking_mandate
#: help:account.banking.mandate,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr ""
#. module: account_banking_mandate
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
#: field:payment.line,mandate_id:0
msgid "Direct Debit Mandate"
msgstr ""
#. module: account_banking_mandate
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
#: field:res.partner.bank,mandate_ids:0
msgid "Direct Debit Mandates"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,display_name:0
msgid "Display Name"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
msgid "Draft"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
msgid "Expired"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,message_follower_ids:0
msgid "Followers"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
msgid "Format"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
msgid "Group By"
msgstr ""
#. module: account_banking_mandate
#: help:account.banking.mandate,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,id:0
msgid "ID"
msgstr ""
#. module: account_banking_mandate
#: help:account.banking.mandate,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,message_is_follower:0
msgid "Is a Follower"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,message_last_post:0
msgid "Last Message Date"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,write_uid:0
msgid "Last Updated by"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,write_date:0
msgid "Last Updated on"
msgstr ""
#. module: account_banking_mandate
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
msgid "Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
msgid "Mandate Cancelled"
msgstr ""
#. module: account_banking_mandate
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
msgid "Mandate Expired"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,format:0
msgid "Mandate Format"
msgstr ""
#. module: account_banking_mandate
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
msgid "Mandate Validated"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
#, python-format
msgid "Mandate should be in cancel state"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
#, python-format
msgid "Mandate should be in draft or valid state"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
#, python-format
msgid "Mandate should be in draft state"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,message_ids:0
msgid "Messages"
msgstr ""
#. module: account_banking_mandate
#: help:account.banking.mandate,message_ids:0
msgid "Messages and communication history"
msgstr ""
#. module: account_banking_mandate
#: help:account.banking.mandate,state:0
msgid ""
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
"mandate that has been cancelled by the customer."
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_payment_line
msgid "Payment Line"
msgstr "Linea ordine pagamento"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
msgid "Reference"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
msgid "Reference or Partner"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
#: field:account.banking.mandate,payment_line_ids:0
msgid "Related Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
msgid "SEPA Direct Debit Mandates"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,scan:0
msgid "Scan of the Mandate"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
msgid "Search Banking Mandates"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,format:0
msgid "Sepa Mandate"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
msgid "Signature Date"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,state:0
msgid "Status"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,message_summary:0
msgid "Summary"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
#, python-format
msgid "The date of signature of mandate '%s' is in the future !"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
#, python-format
msgid ""
"The mandate '%s' can't have a date of last debit before the date of "
"signature."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/payment_line.py:51
#, python-format
msgid ""
"The payment line with reference '%s' has the bank account '%s' which is not "
"attached to the mandate '%s' (this mandate is attached to the bank account "
"'%s')."
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,unique_mandate_reference:0
msgid "Unique Mandate Reference"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,message_unread:0
msgid "Unread Messages"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
msgid "Valid"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
msgid "Validate"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
msgid ""
"You should set a mandate back to draft only if you cancelled it by mistake. "
"Do you want to continue?"
msgstr ""

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-15 18:11+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Linea ordine pagamento"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
#, python-format
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:67
#, python-format
msgid "Cannot compute the '%s'."
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr ""
#. module: account_banking_pain_base
#: field:payment.mode,convert_to_ascii:0
msgid "Convert to ASCII"
msgstr ""
#. module: account_banking_pain_base
#: field:banking.export.pain,display_name:0
msgid "Display Name"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "High"
msgstr ""
#. module: account_banking_pain_base
#: field:banking.export.pain,id:0
msgid "ID"
msgstr ""
#. module: account_banking_pain_base
#: help:payment.mode,convert_to_ascii:0
msgid ""
"If active, Odoo will convert each accented caracter to the corresponding "
"unaccented caracter, so that only ASCII caracters are used in the generated "
"PAIN file."
msgstr ""
#. module: account_banking_pain_base
#: field:payment.mode,initiating_party_identifier:0
#: field:res.company,initiating_party_identifier:0
msgid "Initiating Party Identifier"
msgstr ""
#. module: account_banking_pain_base
#: field:payment.mode,initiating_party_issuer:0
#: field:res.company,initiating_party_issuer:0
msgid "Initiating Party Issuer"
msgstr ""
#. module: account_banking_pain_base
#: field:banking.export.pain,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
#, python-format
msgid ""
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
"the company '%s'. Both fields must have a value."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
#, python-format
msgid ""
"Missing 'Structured Communication Type' on payment line with reference '%s'."
msgstr ""
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "Normal"
msgstr ""
#. module: account_banking_pain_base
#: view:res.company:account_banking_pain_base.view_company_form
msgid "Payment Initiation"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_payment_line
msgid "Payment Line"
msgstr "Linea ordine pagamento"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
msgid "Payment Mode"
msgstr "Modo di pagamento"
#. module: account_banking_pain_base
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
msgid "Priority"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
#, python-format
msgid "SEPA File"
msgstr ""
#. module: account_banking_pain_base
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
msgid "SEPA identifiers"
msgstr ""
#. module: account_banking_pain_base
#: field:payment.mode,sepa_type:0
msgid "Sepa type"
msgstr ""
#. module: account_banking_pain_base
#: field:bank.payment.line,struct_communication_type:0
#: field:payment.line,struct_communication_type:0
msgid "Structured Communication Type"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
#, python-format
msgid "The '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:283
#, python-format
msgid ""
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
"because it is a cross-border SEPA operation."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
#, python-format
msgid ""
"The generated XML file is not valid against the official XML Schema "
"Definition. The generated XML file and the full error have been written in "
"the server logs. Here is the error, which may give you an idea on the cause "
"of the problem : %s"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:70
#, python-format
msgid "The type of the field '%s' is %s. It should be a string or unicode."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
#, python-format
msgid "This IBAN is not valid : %s"
msgstr ""
#. module: account_banking_pain_base
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
msgid ""
"This field will be used as the 'Instruction Priority' in the generated PAIN "
"file."
msgstr ""
#. module: account_banking_pain_base
#: help:res.company,initiating_party_identifier:0
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo."
msgstr ""
#. module: account_banking_pain_base
#: help:payment.mode,initiating_party_identifier:0
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
"- Service suffix (N, issued by bank)"
msgstr ""
#. module: account_banking_pain_base
#: help:res.company,initiating_party_issuer:0
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo."
msgstr ""
#. module: account_banking_pain_base
#: help:payment.mode,initiating_party_issuer:0
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
"- Service suffix (N, issued by bank)"
msgstr ""

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-15 18:11+0000\n"
"PO-Revision-Date: 2016-08-18 15:45+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
#, python-format
msgid ""
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
"so it is not valid."
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,active:0 field:payment.mode.type,active:0
msgid "Active"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,amount_currency:0
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Amount"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_res_bank
msgid "Bank"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,bank_id:0
msgid "Bank Account"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
#: field:payment.line,bank_line_id:0
msgid "Bank Payment Line"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,name:0
msgid "Bank Payment Line Ref"
msgstr ""
#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
#: view:payment.order:account_banking_payment_export.view_payment_order_form
#: field:payment.order,bank_line_ids:0
msgid "Bank Payment Lines"
msgstr "Linea ordine pagamento"
#. module: account_banking_payment_export
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
msgid "Cancel"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,code:0
msgid "Code"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,communication:0
msgid "Communication"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,state:0
msgid "Communication Type"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,company_id:0
msgid "Company"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
#: field:payment.mode.type,create_uid:0
msgid "Created by"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
#: field:payment.mode.type,create_date:0
msgid "Created on"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,currency:0
msgid "Currency"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.mode.type,payment_order_type:0
msgid "Debit"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.order,payment_order_type:0
msgid "Direct debit"
msgstr "Direct debit"
#. module: account_banking_payment_export
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
#: field:payment.mode.type,display_name:0
msgid "Display Name"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.mode,default_date_type:0
msgid "Due"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.order.create,date_type:0
msgid "Due Date"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Entry Information"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
#, python-format
msgid "Entry Lines"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:83
#, python-format
msgid "Error"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,type:0
msgid "Export type"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "General Information"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,group_lines:0
msgid "Group lines in payment orders"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,id:0 field:payment.manual,id:0
#: field:payment.mode.type,id:0
msgid "ID"
msgstr ""
#. module: account_banking_payment_export
#: help:bank.payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
"* Communication Type (structured, free)\n"
"* Payment Date\n"
"(other modules can set additional fields to restrict the grouping.)"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Information"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
msgid "Journal Entry"
msgstr ""
#. module: account_banking_payment_export
#: field:account.move.line,journal_entry_ref:0
msgid "Journal Entry Ref"
msgstr ""
#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,default_journal_ids:0
#: field:payment.order.create,journal_ids:0
msgid "Journals Filter"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
msgid "Keep empty for using all journals"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,__last_update:0
#: field:payment.manual,__last_update:0
#: field:payment.mode.type,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
#: field:payment.mode.type,write_uid:0
msgid "Last Updated by"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
#: field:payment.mode.type,write_date:0
msgid "Last Updated on"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
msgid "Line grouping"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
msgid "Linked to an Invoice or Refund"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
msgid "Manual payment"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.mode,default_date_type:0
msgid "Move"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.order.create,date_type:0
#: field:payment.order.create,move_date:0
msgid "Move Date"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,name:0
msgid "Name"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
#: field:payment.mode,note:0
msgid "Note"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.order,bank_line_count:0
msgid "Number of Bank Lines"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,order_id:0
msgid "Order"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,payment_order_type:0
msgid "Order Type"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,payment_order_type:0
msgid "Order type"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Owner Account"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Partner Bank Account"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.mode.type,payment_order_type:0
#: view:payment.order:account_banking_payment_export.view_payment_order_form
#: selection:payment.order,payment_order_type:0
msgid "Payment"
msgstr "Pagamento"
#. module: account_banking_payment_export
#: field:bank.payment.line,date:0
msgid "Payment Date"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
msgid "Payment Export Types"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_line
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Payment Line"
msgstr "Linea ordine pagamento"
#. module: account_banking_payment_export
#: field:bank.payment.line,payment_line_ids:0
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Payment Lines"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
msgid "Payment Mode"
msgstr "Modo di pagamento"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
msgid "Payment Mode Type"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_order
msgid "Payment Order"
msgstr "Ordine di pagamento"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:68
#, python-format
msgid "Payment Order Export"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
#, python-format
msgid "Payment Orders"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
msgid "Payment Type"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
msgid "Payment Types"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.order,payment_order_type:0
msgid "Payment order type"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,ir_model_id:0
msgid "Payment wizard"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
msgid ""
"Please execute payment order manually, and click OK when succesfully sent."
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,default_populate_results:0
#: field:payment.order.create,populate_results:0
msgid "Populate Results Directly"
msgstr ""
#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
msgid "Related Payment Lines"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
msgid "Select Move Lines to Pay - Default Values"
msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,type:0 help:payment.order,mode_type:0
msgid "Select the Export Payment Type for the Payment Mode."
msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,ir_model_id:0
msgid ""
"Select the Payment Wizard for payments of this type. Leave empty for manual "
"processing"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,purchase_ok:0
msgid "Selectable on purchase operations"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,sale_ok:0
msgid "Selectable on sale operations"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
msgid "Send payment order(s) manually"
msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,code:0
msgid "Specify the Code for Payment Type"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
#, python-format
msgid "Structured Reference"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
#: field:payment.mode.type,suitable_bank_types:0
msgid "Suitable bank types"
msgstr ""
#. module: account_banking_payment_export
#: help:bank.payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:161
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,payment_order_type:0
msgid ""
"This field, that comes from export type, determines if this mode can be "
"selected for customers or suppliers."
msgstr ""
#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
msgid "Total Amount"
msgstr ""
#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
msgid "Total Credit"
msgstr ""
#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
msgid "Total Debit"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Total in Company Currency"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Transaction Information"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,default_date_type:0
#: field:payment.order.create,date_type:0
msgid "Type of Date Filter"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:84
#, python-format
msgid "You can only combine payment orders of the same type"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:50
#, python-format
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "launch_wizard"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid ""
"{\n"
" 'invisible': [('state', '!=', 'draft')]}"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
msgid ""
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
"'due')]}"
msgstr ""

186
account_banking_payment_transfer/i18n/it.po Normal file
View File

@@ -0,0 +1,186 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_transfer
#
# Translators:
# Stefano <stefano.sforzi@agilebg.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-15 18:11+0000\n"
"PO-Revision-Date: 2016-08-18 15:45+0000\n"
"Last-Translator: Stefano <stefano.sforzi@agilebg.com>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/account_payment.py:128
#, python-format
msgid "%s bank line %s"
msgstr ""
#. module: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/account_payment.py:162
#, python-format
msgid "%s line %s"
msgstr "%s linea %s"
#. module: account_banking_payment_transfer
#: model:ir.model,name:account_banking_payment_transfer.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Riconciliazione contabile"
#. module: account_banking_payment_transfer
#: model:ir.model,name:account_banking_payment_transfer.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Linea ordine pagamento"
#. module: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:70
#, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "Non puoi riconciliare: nessun linea per il pagamento %s del partner '%s'."
#. module: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/account_payment.py:185
#, python-format
msgid ""
"Cannot generate the transfer move when the currency of the payment (%s) is "
"not the same as the currency of the company (%s). This is not supported for "
"the moment."
msgstr "Non è possibile creare un ordine di pagamento quando la valuta del pagamento (%s) non è la stessa della company (%s). Al momento non è supportato."
#. module: account_banking_payment_transfer
#: help:bank.payment.line,transfer_move_line_id:0
msgid "Counterpart move line on the transfer account"
msgstr ""
#. module: account_banking_payment_transfer
#: field:payment.line,date_done:0
msgid "Date Confirmed"
msgstr "Data confermata"
#. module: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/account_payment.py:221
#, python-format
msgid "Direct debit"
msgstr "Direct debit"
#. module: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:84
#, python-format
msgid ""
"For partner '%s', the account of the account move line to pay (%s) is "
"different from the account of of the transit move line (%s)."
msgstr ""
#. module: account_banking_payment_transfer
#: help:payment.mode,transfer_journal_id:0
msgid ""
"Journal to write payment entries when confirming a debit order of this mode"
msgstr ""
#. module: account_banking_payment_transfer
#: field:payment.line,msg:0
msgid "Message"
msgstr "Messaggio"
#. module: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "La riga '%s' del partner '%s' è già stata riconciliata"
#. module: account_banking_payment_transfer
#: help:bank.payment.line,transit_move_line_id:0
msgid "Move line through which the payment/debit order pays the invoice"
msgstr ""
#. module: account_banking_payment_transfer
#: selection:payment.mode,transfer_move_option:0
msgid "One move per payment date"
msgstr ""
#. module: account_banking_payment_transfer
#: selection:payment.mode,transfer_move_option:0
msgid "One move per payment line"
msgstr ""
#. module: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/account_payment.py:264
#, python-format
msgid "Partial Reconcile Moves Line"
msgstr ""
#. module: account_banking_payment_transfer
#: field:payment.order,partial_reconcile_count:0
msgid "Partial Reconciles Counter"
msgstr ""
#. module: account_banking_payment_transfer
#: help:payment.mode,transfer_account_id:0
msgid ""
"Pay off lines in sent orders with a move on this account. You can only "
"select accounts of type regular that are marked for reconciliation"
msgstr ""
#. module: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/account_payment.py:220
#, python-format
msgid "Payment"
msgstr "Pagamento"
#. module: account_banking_payment_transfer
#: model:ir.model,name:account_banking_payment_transfer.model_payment_line
msgid "Payment Line"
msgstr "Linea ordine pagamento"
#. module: account_banking_payment_transfer
#: model:ir.model,name:account_banking_payment_transfer.model_payment_mode
msgid "Payment Mode"
msgstr "Modo di pagamento"
#. module: account_banking_payment_transfer
#: model:ir.model,name:account_banking_payment_transfer.model_payment_order
msgid "Payment Order"
msgstr "Ordine di pagamento"
#. module: account_banking_payment_transfer
#: field:payment.order,date_sent:0
msgid "Send date"
msgstr "Data invio"
#. module: account_banking_payment_transfer
#: field:payment.mode,transfer_account_id:0
msgid "Transfer account"
msgstr "Conto di trasferimento"
#. module: account_banking_payment_transfer
#: field:payment.mode,transfer_journal_id:0
msgid "Transfer journal"
msgstr ""
#. module: account_banking_payment_transfer
#: field:bank.payment.line,transit_move_line_id:0
msgid "Transfer move line"
msgstr ""
#. module: account_banking_payment_transfer
#: field:bank.payment.line,transfer_move_line_id:0
msgid "Transfer move line counterpart"
msgstr ""
#. module: account_banking_payment_transfer
#: field:payment.mode,transfer_move_option:0
msgid "Transfer move option"
msgstr ""
#. module: account_banking_payment_transfer
#: view:payment.mode:account_banking_payment_transfer.view_payment_mode_form_inherit
msgid "Transfer move settings"
msgstr ""

191
account_banking_sepa_credit_transfer/i18n/it.po Normal file
View File

@@ -0,0 +1,191 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-15 18:11+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
"'%s')."
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,batch_booking:0
msgid "Batch Booking"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Borne by Creditor"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Borne by Debtor"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
msgid "Cancel"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,charge_bearer:0
msgid "Charge Bearer"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,create_uid:0
msgid "Created by"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,create_date:0
msgid "Created on"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,display_name:0
msgid "Display Name"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
msgid "Export SEPA Credit Transfer File"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Following Service Level"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
msgid "Generate"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,id:0
msgid "ID"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: help:banking.export.sepa.wizard,batch_booking:0
msgid ""
"If true, the bank statement will display only one debit line for all the "
"wire transfers of the SEPA XML file ; if false, the bank statement will "
"display one debit line per wire transfer of the SEPA XML file."
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,write_uid:0
msgid "Last Updated by"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,write_date:0
msgid "Last Updated on"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
msgid "Payment Mode"
msgstr "Modo di pagamento"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
"'pain.001.003.03'."
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
msgid "SEPA File Generation"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Shared"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
msgid "Validate"
msgstr ""

598
account_banking_sepa_direct_debit/i18n/it.po Normal file
View File

@@ -0,0 +1,598 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-15 18:11+0000\n"
"PO-Revision-Date: 2016-08-18 15:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new SEPA Direct Debit Mandate.\n"
" </p><p>\n"
" A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
" </p>\n"
" "
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Account Number - IBAN:"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Address of the Debtor:"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Address:"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"As part of your rights, you are entitled to a refund from\n"
" your bank under the terms and conditions of your agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
"Type' has been set back to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Linea ordine pagamento"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Basic (CORE)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,batch_booking:0
msgid "Batch Booking"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Borne by Creditor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Borne by Debtor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "By signing this mandate form, you authorise (A)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
msgid "Cancel"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,charge_bearer:0
msgid "Charge Bearer"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Country of the debtor:"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Country:"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,create_uid:0
msgid "Created by"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,create_date:0
msgid "Created on"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Creditor's Name:"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Date - Location:"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Debtor's Name:"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,display_name:0
msgid "Display Name"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: help:payment.mode,sepa_creditor_identifier:0
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: help:res.company,sepa_creditor_identifier:0
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Enterprise (B2B)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
#, python-format
msgid "Error"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
msgid "Export SEPA Direct Debit File"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Final"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "First"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Following Service Level"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: help:banking.export.sdd.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the creditor side are to be "
"borne by the creditor, transaction charges on the debtor side are to be "
"borne by the debtor. Borne by creditor : all transaction charges are to be "
"borne by the creditor. Borne by debtor : all transaction charges are to be "
"borne by the debtor."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
msgid "Generate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,id:0
msgid "ID"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Identifier:"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: help:payment.mode,original_creditor_identifier:0
msgid ""
"If not defined, Original Creditor Identifier from company will be used."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: help:account.banking.mandate,sepa_migrated:0
msgid ""
"If this field is not active, the mandate section of the next direct debit "
"file that include this mandate will contain the 'Original Mandate "
"Identification' and the 'Original Creditor Scheme Identification'. This is "
"required in a few countries (Belgium for instance), but not in all "
"countries. If this is not required in your country, you should keep this "
"field always active."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: help:banking.export.sdd.wizard,batch_booking:0
msgid ""
"If true, the bank statement will display only one credit line for all the "
"direct debits of the SEPA file ; if false, the bank statement will display "
"one credit line per direct debit of the SEPA file."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
#, python-format
msgid "Invalid SEPA Creditor Identifier."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,write_uid:0
msgid "Last Updated by"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,write_date:0
msgid "Last Updated on"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Mandate Reference:"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
#, python-format
msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:account.banking.mandate,sepa_migrated:0
msgid "Migrated to SEPA"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
" (reference '%s')."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
#: selection:account.banking.mandate,type:0
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "One-Off"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:payment.mode,original_creditor_identifier:0
#: field:res.company,original_creditor_identifier:0
msgid "Original Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:account.banking.mandate,original_mandate_identification:0
msgid "Original Mandate Identification"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
msgid "Original Mandate Required (SEPA)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
msgid "Payment Mode"
msgstr "Modo di pagamento"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:117
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
" 'pain.008.001.04'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Postal Code - City - Town:"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
#: selection:account.banking.mandate,type:0
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Recurrent"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Recurring"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:res.partner:account_banking_sepa_direct_debit.sdd_mandate_partner_form
#: view:res.partner.bank:account_banking_sepa_direct_debit.sdd_mandate_partner_bank_tree
msgid "SDD Mandates"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:payment.mode,sepa_creditor_identifier:0
#: field:res.company,sepa_creditor_identifier:0
msgid "SEPA Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action
msgid "SEPA Direct Debit Mandates"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
msgid "SEPA Direct Debit XML file generation"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
#: field:account.banking.mandate,scheme:0
msgid "Scheme"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Sepa Business-To-Business Direct debit Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Sepa Direct Debit Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:35
#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
#, python-format
msgid "Sepa Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
msgid "Sequence Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:account.banking.mandate,recurrent_sequence_type:0
msgid "Sequence Type for Next Debit"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final
msgid "Sequence Type set to Final"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first
msgid "Sequence Type set to First"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
msgid "Sequence Type set to Recurring"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Shared"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Signature of the debtor:"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Swift BIC (up to 8 or 11 characteres):"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:166
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
"expired."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:174
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
"and it has a last debit date set to '%s', so we can't use it."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
#, python-format
msgid ""
"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
"have its recurrent sequence type set to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: help:account.banking.mandate,recurrent_sequence_type:0
msgid ""
"This field is only used for Recurrent mandates, not for One-Off mandates."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"This mandate is only intended for business-to-business transactions.\n"
" You are not entitled to a refund from your bank after your account has\n"
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the creditor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the debtor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
msgid "Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:account.banking.mandate,type:0
msgid "Type of Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Type of payment:"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
msgid "Validate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: help:account.banking.mandate,original_mandate_identification:0
msgid ""
"When the field 'Migrated to SEPA' is not active, this field will be used as "
"the Original Mandate Identification in the Direct Debit file."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
#, python-format
msgid ""
"You must set the 'Original Mandate Identification' on the recurrent mandate "
"'%s' which is not marked as 'Migrated to SEPA'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"to send instructions to your bank to debit your account and (B) your bank to\n"
" debit your account in accordance with the instructions from"
msgstr ""

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_direct_debit
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-15 18:11+0000\n"
"PO-Revision-Date: 2016-04-06 00:15+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_direct_debit
#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
msgid ""
"A debit order is a debit request from your company to collect customer "
"invoices. Here you can register all debit orders that should be done, keep "
"track of all debit orders and mention the invoice reference and the partner "
"the withdrawal should be done for."
msgstr ""
#. module: account_direct_debit
#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
msgid "Direct Debit Orders"
msgstr ""
#. module: account_direct_debit
#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
msgid "Direct debit"
msgstr "Direct debit"
#. module: account_direct_debit
#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
msgid "Direct debit in 14 days"
msgstr ""
#. module: account_direct_debit
#: view:payment.order:account_direct_debit.view_payment_order_form
msgid "Invoices"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_line
msgid "Payment Line"
msgstr "Linea ordine pagamento"
#. module: account_direct_debit
#: view:payment.order:account_direct_debit.view_payment_order_form
msgid "Select invoices to collect"
msgstr ""
#. module: account_direct_debit
#: view:payment.order:account_direct_debit.view_payment_order_form
msgid "[('payment_order_type', '=', payment_order_type)]"
msgstr ""
#. module: account_direct_debit
#: view:payment.order:account_direct_debit.view_payment_order_form
msgid ""
"{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', "
"'payment')]}"
msgstr ""

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_mode_term
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-15 18:11+0000\n"
"PO-Revision-Date: 2016-04-06 00:15+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_mode_term
#: help:payment.mode,payment_term_ids:0
msgid "Limit selected invoices to invoices with these payment terms"
msgstr ""
#. module: account_payment_mode_term
#: view:payment.mode:account_payment_mode_term.view_payment_mode_form_inherit
msgid "Optional filter by payment term"
msgstr ""
#. module: account_payment_mode_term
#: model:ir.model,name:account_payment_mode_term.model_payment_mode
msgid "Payment Mode"
msgstr "Modo di pagamento"
#. module: account_payment_mode_term
#: field:payment.mode,payment_term_ids:0
msgid "Payment terms"
msgstr ""

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_partner
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-15 18:11+0000\n"
"PO-Revision-Date: 2016-04-06 00:15+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_partner
#: selection:payment.mode,default_payment_mode:0
#: selection:payment.order.create,payment_mode:0
msgid "Any"
msgstr ""
#. module: account_payment_partner
#: view:website:account.report_invoice_document
msgid "Bank Account:"
msgstr ""
#. module: account_payment_partner
#: field:res.partner,customer_payment_mode:0
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_payment_partner
#: field:account.invoice,payment_mode_id:0
#: model:ir.model,name:account_payment_partner.model_payment_mode
msgid "Payment Mode"
msgstr "Modo di pagamento"
#. module: account_payment_partner
#: field:payment.mode,default_payment_mode:0
#: field:payment.order.create,payment_mode:0
msgid "Payment Mode on Invoice"
msgstr ""
#. module: account_payment_partner
#: view:website:account.report_invoice_document
msgid "Payment Mode:"
msgstr ""
#. module: account_payment_partner
#: view:account.invoice:account_payment_partner.invoice_filter
msgid "Payment mode"
msgstr ""
#. module: account_payment_partner
#: selection:payment.mode,default_payment_mode:0
#: selection:payment.order.create,payment_mode:0
msgid "Same"
msgstr ""
#. module: account_payment_partner
#: selection:payment.mode,default_payment_mode:0
#: selection:payment.order.create,payment_mode:0
msgid "Same or empty"
msgstr ""
#. module: account_payment_partner
#: help:res.partner,customer_payment_mode:0
msgid "Select the default payment mode for this customer."
msgstr ""
#. module: account_payment_partner
#: help:res.partner,supplier_payment_mode:0
msgid "Select the default payment mode for this supplier."
msgstr ""
#. module: account_payment_partner
#: view:account.invoice:account_payment_partner.invoice_filter
msgid "Status"
msgstr ""
#. module: account_payment_partner
#: field:res.partner,supplier_payment_mode:0
msgid "Supplier Payment Mode"
msgstr ""

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-15 18:11+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_purchase
#: field:purchase.order,payment_mode_id:0
msgid "Payment Mode"
msgstr "Modo di pagamento"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_procurement_order
msgid "Procurement"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order
msgid "Purchase Order"
msgstr ""
#. module: account_payment_purchase
#: help:purchase.order,supplier_partner_bank_id:0
msgid ""
"Select the bank account of your supplier on which your company should send "
"the payment. This field is copied from the partner and will be copied to the"
" supplier invoice."
msgstr ""
#. module: account_payment_purchase
#: field:purchase.order,supplier_partner_bank_id:0
msgid "Supplier Bank Account"
msgstr ""

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-15 18:11+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_sale
#: field:sale.order,payment_mode_id:0
msgid "Payment Mode"
msgstr "Modo di pagamento"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr ""