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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 ""