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| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_financial_discount | ||
| # | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 14.0\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_financial_discount | ||
| #: model_terms:ir.ui.view,arch_db:account_financial_discount.view_account_config_settings | ||
| msgid "" | ||
| "<span class=\"fa fa-lg fa-building\" title=\"Values set here are company-" | ||
| "specific.\" aria-label=\"Values set here are company-specific.\" " | ||
| "groups=\"base.group_multi_company\" role=\"img\"/>" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model_terms:ir.ui.view,arch_db:account_financial_discount.view_account_config_settings | ||
| msgid "" | ||
| "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" | ||
| "specific.\" aria-label=\"Values set here are company-specific.\" " | ||
| "groups=\"base.group_multi_company\" role=\"img\"/>" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model_terms:ir.ui.view,arch_db:account_financial_discount.report_payment_receipt_document | ||
| msgid "<span>Written-off</span>" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: code:addons/account_financial_discount/models/account_reconcile_model.py:0 | ||
| #, python-format | ||
| msgid "A financial discount expense account must be set on the company" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: code:addons/account_financial_discount/models/account_reconcile_model.py:0 | ||
| #, python-format | ||
| msgid "A financial discount label must be set" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: code:addons/account_financial_discount/models/account_reconcile_model.py:0 | ||
| #, python-format | ||
| msgid "A financial discount revenue account must be set on the company" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_move_line__amount_discount_tax | ||
| msgid "Amount Discount Tax" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: code:addons/account_financial_discount/models/account_reconcile_model.py:0 | ||
| #, python-format | ||
| msgid "Amount Matching must be set to 100%" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_payment_register__force_financial_discount | ||
| msgid "Apply Financial Discount Past Date" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model,name:account_financial_discount.model_res_company | ||
| msgid "Companies" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model,name:account_financial_discount.model_res_config_settings | ||
| msgid "Config Settings" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_reconcile_model__apply_financial_discounts | ||
| msgid "Consider financial discounts" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_payment_term__days_discount | ||
| msgid "Days for discount" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_move_line__discount_tax_line_id | ||
| msgid "Discount Tax Line" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_payment_term__percent_discount | ||
| msgid "Discount percentage" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_bank_statement_line__display_force_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_move__display_force_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_payment__display_force_financial_discount | ||
| msgid "Display Force Financial Discount" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_move__display_name | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_move_line__display_name | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_payment_register__display_name | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_payment_term__display_name | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_reconcile_model__display_name | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_res_company__display_name | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_res_config_settings__display_name | ||
| msgid "Display Name" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_reconcile_model__financial_discount_expense_account_id | ||
| msgid "Expense write-off account" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: code:addons/account_financial_discount/wizard/account_payment_register.py:0 | ||
| #, python-format | ||
| msgid "Financial Discount" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_reconcile_model__financial_discount_tolerance | ||
| msgid "Financial Discount Tolerance" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_move_line__amount_discount_currency | ||
| msgid "" | ||
| "Financial Discount amount in an optional other currency if it is a multi-" | ||
| "currency entry." | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_move_line__amount_discount | ||
| msgid "Financial Discount amount in company currency" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_move_line__date_discount | ||
| msgid "Financial Discount date" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model_terms:ir.ui.view,arch_db:account_financial_discount.view_account_reconcile_model_form | ||
| msgid "Financial discount" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model_terms:ir.ui.view,arch_db:account_financial_discount.view_account_config_settings | ||
| msgid "Financial discount expense account" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_res_config_settings__financial_discount_expense_account_id | ||
| msgid "Financial discount expense write-off account" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model_terms:ir.ui.view,arch_db:account_financial_discount.view_account_config_settings | ||
| msgid "Financial discount revenue account" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_res_config_settings__financial_discount_revenue_account_id | ||
| msgid "Financial discount revenue write-off account" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_res_company__financial_discount_expense_account_id | ||
| msgid "Financial discount writeoff expense account" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_res_company__financial_discount_revenue_account_id | ||
| msgid "Financial discount writeoff revenue account" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_bank_statement_line__force_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_move__force_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_payment__force_financial_discount | ||
| msgid "Force financial discount" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,help:account_financial_discount.field_account_payment_register__force_financial_discount | ||
| msgid "" | ||
| "Force financial discount even if the date is past and the flag is not set on the invoices.\n" | ||
| "Note that financial discounts will be applied for invoices havingthe flag set, even if this checkbox is not marked." | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_bank_statement_line__has_discount_available | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_move__has_discount_available | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_payment__has_discount_available | ||
| msgid "Has discount available" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model_terms:ir.ui.view,arch_db:account_financial_discount.view_account_invoice_filter_inherit | ||
| msgid "Has financial discount" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_move__id | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_move_line__id | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_payment_register__id | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_payment_term__id | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_reconcile_model__id | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_res_company__id | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_res_config_settings__id | ||
| msgid "ID" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,help:account_financial_discount.field_account_bank_statement_line__force_financial_discount | ||
| #: model:ir.model.fields,help:account_financial_discount.field_account_move__force_financial_discount | ||
| #: model:ir.model.fields,help:account_financial_discount.field_account_payment__force_financial_discount | ||
| msgid "" | ||
| "If marked, financial discount will be applied even if the discount date is " | ||
| "passed" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: code:addons/account_financial_discount/models/account_move.py:0 | ||
| #, python-format | ||
| msgid "Invalid domain operator %s" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: code:addons/account_financial_discount/models/account_move.py:0 | ||
| #, python-format | ||
| msgid "Invalid domain right operand %s" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model,name:account_financial_discount.model_account_move | ||
| msgid "Journal Entry" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model,name:account_financial_discount.model_account_move_line | ||
| msgid "Journal Item" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_move____last_update | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_move_line____last_update | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_payment_register____last_update | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_payment_term____last_update | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_reconcile_model____last_update | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_res_company____last_update | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_res_config_settings____last_update | ||
| msgid "Last Modified on" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,help:account_financial_discount.field_account_payment_register__payment_method_id | ||
| msgid "" | ||
| "Manual: Get paid by cash, check or any other method outside of Odoo.\n" | ||
| "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" | ||
| "Check: Pay bill by check and print it from Odoo.\n" | ||
| "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n" | ||
| "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_payment_register__payment_method_id | ||
| msgid "Payment Method" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model,name:account_financial_discount.model_account_payment_term | ||
| msgid "Payment Terms" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model,name:account_financial_discount.model_account_reconcile_model | ||
| msgid "" | ||
| "Preset to create journal entries during a invoices and payments matching" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: code:addons/account_financial_discount/models/account_reconcile_model.py:0 | ||
| #, python-format | ||
| msgid "" | ||
| "Reconciliation model %s is set to consider financial discount. However to " | ||
| "function properly:\n" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model,name:account_financial_discount.model_account_payment_register | ||
| msgid "Register Payment" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_reconcile_model__financial_discount_revenue_account_id | ||
| msgid "Revenue write-off account" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: code:addons/account_financial_discount/models/account_reconcile_model.py:0 | ||
| #, python-format | ||
| msgid "Same currency matching must be set" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_payment_register__show_force_financial_discount | ||
| msgid "Show Force Financial Discount" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,help:account_financial_discount.field_account_reconcile_model__financial_discount_tolerance | ||
| msgid "" | ||
| "Tolerance for the application of financial discounts. Use 0.05 toapply " | ||
| "discount up to a difference of 5 cts between statement lineand move lines." | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_payment_register__with_financial_discount | ||
| msgid "With Financial Discount" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: model:ir.model.fields,field_description:account_financial_discount.field_account_reconcile_model__financial_discount_label | ||
| msgid "Write-off label" | ||
| msgstr "" | ||
|
|
||
| #. module: account_financial_discount | ||
| #: code:addons/account_financial_discount/models/account_payment_term.py:0 | ||
| #, python-format | ||
| msgid "" | ||
| "You cannot change the discount on payment term %s since some posted journal " | ||
| "entries already exist" | ||
| msgstr "" |