[I18N] Update translation terms from Transifex

1 files changed, 45 insertions, 42 deletions

diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 7d863bb72ea..77b34d6fe68 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -81,7 +81,7 @@ msgstr "N. di cifre"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
 msgid "#Coins/Bills"
-msgstr "Valore moneta/banconota"
+msgstr "N. monete/banconote"
 
 #. module: account
 #: model:mail.template,report_name:account.mail_template_data_payment_receipt
@@ -91,7 +91,7 @@ msgstr "${(object.name or '').replace('/','-')}"
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})"
-msgstr "${object.company_id.name} Fattura (Ref ${object.name or 'n/a'})"
+msgstr "Fattura ${object.company_id.name} (Rif. ${object.name or 'n/d'})"
 
 #. module: account
 #: model:mail.template,subject:account.mail_template_data_payment_receipt
@@ -138,7 +138,7 @@ msgstr "&amp;nbsp;<span>su</span>"
 #: model:ir.actions.report,print_report_name:account.account_invoices
 #: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
 msgid "(object._get_report_base_filename())"
-msgstr ""
+msgstr "(object._get_report_base_filename())"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
@@ -163,7 +163,7 @@ msgstr "60 giorni"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_21days
 msgid "21 Days"
-msgstr "21 Giorni"
+msgstr "21 giorni"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_30days
@@ -173,7 +173,7 @@ msgstr "30 giorni"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance_60days
 msgid "30% Now, Balance 60 Days"
-msgstr "30% Adesso, Saldo 60 Giorni"
+msgstr "30% ora, saldo tra 60 giorni"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -346,8 +346,8 @@ msgid ""
 msgstr ""
 "<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza fattura</span>\n"
 "                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza nota di credito</span>\n"
-"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza ricevuta</span>\n"
-"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza reimborso</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza fattura</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza nota di credito</span>\n"
 "                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza ricevuta di vendita</span>\n"
 "                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza ricevuta di acquisto</span>"
 
@@ -415,7 +415,7 @@ msgid ""
 "o_sample_data_label\">Sample data</span>"
 msgstr ""
 "<span class=\"badge badge-warning text-uppercase o_sample_data_label\">Dati "
-"di esempio</span>"
+"campione</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -424,9 +424,9 @@ msgid ""
 "specific.\" aria-label=\"Values set here are company-specific.\" "
 "groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
-"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
-"specific.\" aria-label=\"I valori impostati qui sono specifici per "
-"azienda.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+"<span class=\"fa fa-lg fa-building-o\" title=\"I valori impostati qui sono "
+"specifici per azienda.\" aria-label=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -482,7 +482,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "<span class=\"o_form_label\">Default Incoterm</span>"
-msgstr "<span class=\"o_form_label\">Incoterm standard</span>"
+msgstr "<span class=\"o_form_label\">Termine di resa predefinito</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -576,7 +576,7 @@ msgstr "<span role=\"separator\">Vista</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
-msgstr "<span title=\"Balance in General Ledger\">Bilancio in libro mastro</span>"
+msgstr "<span title=\"Saldo nel libro mastro\">Saldo nel libro mastro</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -686,7 +686,7 @@ msgstr "<span>Importa fatture</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Upload Invoices</span>"
-msgstr "<span>Importa fatture</span>"
+msgstr "<span>Carica fatture</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -719,7 +719,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<strong class=\"text-muted\">Salesperson</strong>"
-msgstr "<strong>Commerciale</strong>"
+msgstr "<strong class=\"text-muted\">Addetto vendite</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
@@ -1064,7 +1064,7 @@ msgstr "Invio fattura contabile"
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
-msgstr "Libro giornale"
+msgstr "Registro contabile"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_group
@@ -3674,7 +3674,7 @@ msgstr "Creata da"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Created by: %s"
-msgstr ""
+msgstr "Creato da: %s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__create_date
@@ -3909,7 +3909,7 @@ msgstr "Imposte cliente"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
-msgstr ""
+msgstr "Cliente/Fornitore"
 
 #. module: account
 #. openerp-web
@@ -4461,7 +4461,7 @@ msgstr "Nota di credito in bozza"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Draft Entry"
-msgstr ""
+msgstr "Registrazione in bozza"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -4760,7 +4760,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
 msgid "Excluded Journals"
-msgstr ""
+msgstr "Registri esclusi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
@@ -4886,7 +4886,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "First Entry"
-msgstr ""
+msgstr "Prima registrazione"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
@@ -5087,7 +5087,7 @@ msgstr "Forza tutti i movimenti del conto ad avere questa valuta secondaria."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__always_set_currency_id
 msgid "Foreign Currency"
-msgstr ""
+msgstr "Valuta estera"
 
 #. module: account
 #: code:addons/account/report/account_aged_partner_balance.py:0
@@ -5209,13 +5209,13 @@ msgstr "Generazione registrazioni"
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "Generated Documents"
-msgstr ""
+msgstr "Documenti generati"
 
 #. module: account
 #: code:addons/account/wizard/account_accrual_accounting.py:0
 #, python-format
 msgid "Generated Entries"
-msgstr ""
+msgstr "Registrazioni generate"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
@@ -5833,7 +5833,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
 msgid "Indicates that this journal item is a tax line"
-msgstr ""
+msgstr "Indica che questo movimento contabile è una riga imposta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -6028,7 +6028,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
 msgid "Invoice Sent"
-msgstr ""
+msgstr "Fattura inviata"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__state
@@ -6067,7 +6067,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
 msgid "Invoice lines"
-msgstr ""
+msgstr "Righe fattura"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -6087,7 +6087,7 @@ msgstr "Fattura validata"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_date
 msgid "Invoice/Bill Date"
-msgstr ""
+msgstr "Data fattura"
 
 #. module: account
 #: model:mail.template,report_name:account.email_template_edi_invoice
@@ -6123,7 +6123,7 @@ msgstr "Fatture"
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
 msgid "Invoices &amp; Bills"
-msgstr ""
+msgstr "Fatture cliente/fornitore"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -6210,7 +6210,7 @@ msgstr "È stampata"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line
 msgid "Is Rounding Line"
-msgstr ""
+msgstr "È una riga di arrotondamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
@@ -6785,7 +6785,7 @@ msgstr "Struttura"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
 msgid "Ledgers"
-msgstr ""
+msgstr "Libri"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -6974,7 +6974,7 @@ msgstr "Manuale"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Manual Operations"
-msgstr ""
+msgstr "Operazioni manuali"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
@@ -7240,7 +7240,7 @@ msgstr "Multi valuta"
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "My Invoices"
-msgstr "Fatture"
+msgstr "Le mie fatture"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__name
@@ -8204,7 +8204,7 @@ msgstr "Termini di pagamento: 60 gg"
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_21days
 msgid "Payment terms: 21 Days"
-msgstr ""
+msgstr "Termini di pagamento: 21 gg"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_30days
@@ -8281,7 +8281,7 @@ msgstr "Percentuale"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 msgid "Percent (%)"
-msgstr ""
+msgstr "Percentuale (%)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__percentage
@@ -8611,7 +8611,7 @@ msgstr "utili"
 #: code:addons/account/static/src/js/account_selection.js:0
 #, python-format
 msgid "Profit & Loss"
-msgstr ""
+msgstr "Conto economico"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
@@ -9016,7 +9016,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Reset To Draft"
-msgstr ""
+msgstr "Reimposta a bozza"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9109,7 +9109,7 @@ msgstr "Data di storno"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Reversal of %s"
-msgstr ""
+msgstr "Storno di %s"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -9122,7 +9122,7 @@ msgstr "Storno di: %s"
 #: code:addons/account/wizard/account_move_reversal.py:0
 #, python-format
 msgid "Reversal of: %s, %s"
-msgstr ""
+msgstr "Storno di: %s, %s"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_move_reversal
@@ -9974,7 +9974,7 @@ msgstr ""
 "Stato basato sulle attività\n"
 "In ritardo: data di scadenza già superata\n"
 "Oggi: attività in data odierna\n"
-"Pianificata: attività future."
+"Pianificato: attività future."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
@@ -10953,6 +10953,7 @@ msgid ""
 "The field 'Vendor' is required, please complete it to validate the Vendor "
 "Bill."
 msgstr ""
+"Il campo \"Fornitore\" è obbligatorio, compilarlo per validare la fattura."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
@@ -11792,7 +11793,7 @@ msgstr "Operazione"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type
 msgid "Transaction Type"
-msgstr ""
+msgstr "Tipo di transazione"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
@@ -12499,6 +12500,8 @@ msgid ""
 "You cannot create a move already in the posted state. Please create a draft "
 "move and post it after."
 msgstr ""
+"Impossibile creare un movimento con stato generato. Creare prima un "
+"movimento in bozza, quindi registrarlo."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -12510,7 +12513,7 @@ msgstr "Impossibile eliminare un pagamento già registrato."
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot delete an entry which has been posted once."
-msgstr ""
+msgstr "Impossibile eliminare una registrazione già generata."
 
 #. module: account
 #: code:addons/account/models/res_config_settings.py:0