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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_banking_pain_base
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+
+#. module: account_banking_pain_base
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code and PAIN version"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
+msgid "Batch Booking"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Bonus Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.order,charge_bearer:0
+msgid "Borne by Creditor"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.order,charge_bearer:0
+msgid "Borne by Debtor"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:104
+#, 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/account_payment_order.py:109
+#, python-format
+msgid "Cannot compute the '%s'."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Card Bulk Clearing"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Cash Management Transfer"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
+msgid "Category Purpose"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
+msgid "Charge Bearer"
+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
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
+msgid "Convert to ASCII"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Credit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Debit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Deliver Against Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Dividend"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
+msgid "Enable this option if your country requires several SEPA/PAIN identifiers like in Spain."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Fee Collection"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.order,charge_bearer:0
+msgid "Following Service Level"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
+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_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Government Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Hedging"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,priority:0
+msgid "High"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
+msgid "If active, Odoo will convert each accented character to the corresponding unaccented character, so that only ASCII characters are used in the generated PAIN file."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
+#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
+msgid "If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
+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_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 ""
+
+#. 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 ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,local_instrument:0
+msgid "Instant Transfer"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Interest"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Intra-Company Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Irrevocable Credit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Irrevocable Debit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Loan"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
+msgid "Local Instrument"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:301
+#, 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
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
+msgid "Multiple identifiers"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_method.py:22
+#, python-format
+msgid "No XSD file path found for payment method '%s'"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Other Payment"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Pension Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
+msgid "Priority"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Receive Against Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
+msgid "SEPA Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
+msgid "SEPA/PAIN"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Salary Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Securities"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.order,charge_bearer:0
+msgid "Shared"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Social Security Benefit"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Supplier Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Tax Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:117
+#, 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/account_payment_order.py:138
+#, 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/account_payment_order.py:112
+#, python-format
+msgid "The type of the field '%s' is %s. It should be a string or unicode."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
+#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
+msgid "This field will be used as 'Instruction Priority' in the generated PAIN file."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
+#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
+msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
+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
+#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
+#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
+msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
+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 ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Trade"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Trade Settlement Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Treasury Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "VAT Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "WithHolding"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "ePayment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.02"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.03 (recommended for credit transfer)"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.04"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.05"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.003.03 (credit transfer in Germany)"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.02 (recommended for direct debit)"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.03"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.04"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.003.02 (direct debit in Germany)"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""